| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41276264 | COMUNA GHIMES-FAGET CUI: 4277870 | TOPODAM CONSTRUCT SRL CUI: 43308919 | servicii | 71351810-4 | 28.09.2026 | 6,000 |
| Contract object: achizitie intabulare apartamente bloc | ||||||
| DA41276656 | COMUNA GHIMES-FAGET CUI: 4277870 | TOPODAM CONSTRUCT SRL CUI: 43308919 | servicii | 71351810-4 | 28.09.2026 | 2,000 |
| Contract object: achizitie servicii topografice strada roca nr.8 si nr.3 | ||||||
| DA41277007 | COMUNA GHIMES-FAGET CUI: 4277870 | TOPODAM CONSTRUCT SRL CUI: 43308919 | servicii | 71351810-4 | 28.09.2026 | 1,000 |
| Contract object: achizitie servicii topografice strada aldamas 21 | ||||||
| DA41277133 | COMUNA GHIMES-FAGET CUI: 4277870 | TOPODAM CONSTRUCT SRL CUI: 43308919 | servicii | 71351810-4 | 28.09.2026 | 2,500 |
| Contract object: achizitie studiu topografic cetate si teren parcare | ||||||
| DA41267525 | COMUNA GHIMES-FAGET CUI: 4277870 | OFICIAL PRESS SRL CUI: 34336600 | servicii | 79341000-6 | 25.09.2026 | 251 |
| Contract object: achizitie servicii publicitate | ||||||
| DA41266461 | COMUNA GHIMES-FAGET CUI: 4277870 | AGROMOTOUTIL SRL CUI: 38690218 | furnizare | 16820000-9 | 25.09.2026 | 2,100 |
| Contract object: achizitie diferite produse stihl | ||||||
| DA41230634 | COMUNA GHIMES-FAGET CUI: 4277870 | VATA INVEST SRL CUI: 15678169 | furnizare | 42000000-6 | 22.09.2026 | 5,094 |
| Contract object: achizitie pachet teava corugata | ||||||
| DA41230641 | COMUNA GHIMES-FAGET CUI: 4277870 | VATA INVEST SRL CUI: 15678169 | furnizare | 44115200-1 | 22.09.2026 | 1,399 |
| Contract object: achizitie tub corugat 630 mm | ||||||
| DA41224613 | COMUNA GHIMES-FAGET CUI: 4277870 | Z & Z PIRO SRL CUI: 515252 | furnizare | 14212200-2 | 21.09.2026 | 32,400 |
| Contract object: achizitie pachet diferite sorturi | ||||||
| DA41205067 | COMUNA GHIMES-FAGET CUI: 4277870 | BIGYO IMPEX SRL CUI: 3495796 | servicii | 50530000-9 | 18.09.2026 | 3,910 |
| Contract object: achizitie reparatii cupa excavator | ||||||
| DA41205207 | COMUNA GHIMES-FAGET CUI: 4277870 | BIGYO IMPEX SRL CUI: 3495796 | furnizare | 44114200-4 | 18.09.2026 | 3,298 |
| Contract object: achizitie tuburi betoni | ||||||
| DA41196470 | COMUNA GHIMES-FAGET CUI: 4277870 | LEVITAN COM SRL CUI: 23428430 | furnizare | 34992200-9 | 17.09.2026 | 2,916 |
| Contract object: achizitie si montare indicatoare de restrictie viteza | ||||||
| DA41196537 | COMUNA GHIMES-FAGET CUI: 4277870 | LEVITAN COM SRL CUI: 23428430 | furnizare | 22820000-4 | 17.09.2026 | 320 |
| Contract object: anexa 1 cerere-declaratie pe proprie raspundere acordare drepturi de asistenta sociala | ||||||
| DA41155315 | COMUNA GHIMES-FAGET CUI: 4277870 | DEDEMAN SRL CUI: 2816464 | furnizare | 44411100-5 | 10.09.2026 | 198 |
| Contract object: achizitie robinet instant | ||||||
| DA41136458 | COMUNA GHIMES-FAGET CUI: 4277870 | FABROX SRL CUI: 18492135 | servicii | 71630000-3 | 09.09.2026 | 207 |
| Contract object: achizitie itp bc 76 pgf | ||||||
| DA41136135 | COMUNA GHIMES-FAGET CUI: 4277870 | FABROX SRL CUI: 18492135 | servicii | 50000000-5 | 09.09.2026 | 8,299 |
| Contract object: achizitie reparatii autobuz | ||||||
| DA41120233 | COMUNA GHIMES-FAGET CUI: 4277870 | EL-SYC SERV SRL CUI: 32319718 | lucrari | 45311000-0 | 08.09.2026 | 144,676 |
| Contract object: achizitie lucrari extindere retea | ||||||
| DA41116471 | COMUNA GHIMES-FAGET CUI: 4277870 | XILOPAL SRL CUI: 5994687 | lucrari | 45453000-7 | 07.09.2026 | 23,279 |
| Contract object: achiyitie reparatii camin cultural faget | ||||||
| DA41080330 | COMUNA GHIMES-FAGET CUI: 4277870 | TROTUS EMATI SRL CUI: 15817119 | furnizare | 34300000-0 | 01.09.2026 | 70,000 |
| Contract object: achizitie pachet furnizare diferite piese si reperatii auto. | ||||||
| DA41084300 | COMUNA GHIMES-FAGET CUI: 4277870 | OFICIAL PRESS SRL CUI: 34336600 | servicii | 79341000-6 | 01.09.2026 | 419 |
| Contract object: achizitie servicii publicitate | ||||||
| DA41084171 | COMUNA GHIMES-FAGET CUI: 4277870 | DESTEPTAREA SRL CUI: 944300 | servicii | 79341000-6 | 01.09.2026 | 300 |
| Contract object: achizitie servicii publicitate | ||||||
| DA41055539 | COMUNA GHIMES-FAGET CUI: 4277870 | MARYELECTRIC SRL CUI: 15168895 | furnizare | 31681410-0 | 26.08.2026 | 17,508 |
| Contract object: achizitie pachet iluminat | ||||||
| DA41030768 | COMUNA GHIMES-FAGET CUI: 4277870 | TOPODAM CONSTRUCT SRL CUI: 43308919 | servicii | 71351810-4 | 24.08.2026 | 2,000 |
| Contract object: achizitie servicii topo | ||||||
| DA41030639 | COMUNA GHIMES-FAGET CUI: 4277870 | TOPODAM CONSTRUCT SRL CUI: 43308919 | servicii | 71351810-4 | 24.08.2026 | 2,000 |
| Contract object: achizitie servicii topo | ||||||
| DA40993680 | COMUNA GHIMES-FAGET CUI: 4277870 | ANDRAS GELLERT PERSOANA FIZICA AUTORIZATA CUI: 24455808 | servicii | 79952000-2 | 14.08.2026 | 8,264 |
| Contract object: achizitie inchiriere scena si servicii de sonorizare | ||||||
- SEAP no.
- The purchase's SEAP number, linked to its record on e-licitatie.ro.
- Contracting authority
- The authority that bought. The name leads to its profile.
- Supplier
- The company the purchase was made from. The name leads to its profile.
- Contract type
- Goods, services or works. The type sets the legal ceiling: for works it is over three times higher.
- CPV code
- The CPV code: what was bought. Hover it for the name; a click filters the list on it and the codes below it.
- Finalisation date
- The finalisation date, that is, when the money was spent. The list is ordered by it and the year filter applies to it.
- Value
- The purchase's value, excluding VAT, rounded to the leu. It is compared with the legal ceiling.
- Contract object
- The object of the purchase as the authority described it, on the line under the figures.
The same data, through the API
Every figure on this page comes from the public API, through the endpoints below. The parameters each one takes are in the documentation; each needs an access key.
/api/v1/reference/years/api/v1/reference/contract-types/api/v1/stats/dimensions/api/v1/acquisitions/direct