| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41296145 | ORASUL GAESTI CUI: 4279774 | REPREZENTATIV SRL CUI: 37172790 | furnizare | 34928400-2 | 30.09.2026 | 29,000 |
| Contract object: furnizare cos de gunoi stradal (100 bucati) | ||||||
| DA41289295 | ORASUL GAESTI CUI: 4279774 | REGIO INDUSTRIAL VISINA SRL CUI: 31147070 | lucrari | 45210000-2 | 30.09.2026 | 57,831 |
| Contract object: lucrari de reparatii sediu primaria oras gaesti | ||||||
| DA41264804 | ORASUL GAESTI CUI: 4279774 | EX GALA CO SRL CUI: 13629275 | furnizare | 34913000-0 | 25.09.2026 | 990 |
| Contract object: pachet consumabile motoutilaje | ||||||
| DA41244086 | ORASUL GAESTI CUI: 4279774 | IGO SRL CUI: 7186084 | servicii | 90513000-6 | 23.09.2026 | 4,356 |
| Contract object: servicii de colectare deseuri nepericuloase oras gaesti | ||||||
| DA41243684 | ORASUL GAESTI CUI: 4279774 | LIBRIS SRL CUI: 1094992 | furnizare | 22113000-5 | 23.09.2026 | 10,842 |
| Contract object: pachet carti bblioteca ,, aurel iordache ,,gaesti | ||||||
| DA41226963 | ORASUL GAESTI CUI: 4279774 | MICKVAL SRL CUI: 3631030 | servicii | 92512000-3 | 22.09.2026 | 132,000 |
| Contract object: servicii depozitare si arhivare | ||||||
| DA41216870 | ORASUL GAESTI CUI: 4279774 | EX GALA CO SRL CUI: 13629275 | servicii | 50800000-3 | 21.09.2026 | 868 |
| Contract object: reparfatie emondor -serviciul gospodarire comunala gaesti. | ||||||
| DA41216399 | ORASUL GAESTI CUI: 4279774 | ANA-MARIUS PROD SRL CUI: 17548742 | servicii | 45112500-0 | 18.09.2026 | 25,200 |
| Contract object: servicii de curatare mecanizata teren (terasamente) | ||||||
| DA41179041 | ORASUL GAESTI CUI: 4279774 | BELDUM TOUR SRL CUI: 15581440 | servicii | 55000000-0 | 16.09.2026 | 24,360 |
| Contract object: cazare grupurile casei de cultura gaesti, participare la festivalul,,ecoul pietrei craiului,, | ||||||
| DA41159220 | ORASUL GAESTI CUI: 4279774 | PROCOMPOST SRL CUI: 44466666 | servicii | 43310000-9 | 11.09.2026 | 22,435 |
| Contract object: inchiriere tocator mobil pentru resturi vegetale | ||||||
| DA41126547 | ORASUL GAESTI CUI: 4279774 | MOGOSANI TRANSPORT SRL CUI: 13446421 | servicii | 60170000-0 | 07.09.2026 | 1,100 |
| Contract object: inchiriere autobuz transport elevi oras gaesti | ||||||
| DA41084289 | ORASUL GAESTI CUI: 4279774 | FANPLACE IT SRL CUI: 31962960 | furnizare | 42921100-9 | 01.09.2026 | 2,620 |
| Contract object: texas pro weed 710, masina de curatat rosturi, 4cp, benzina, perie nylon/metal, 70 cm | ||||||
| DA41085657 | ORASUL GAESTI CUI: 4279774 | EX GALA CO SRL CUI: 13629275 | servicii | 50800000-3 | 01.09.2026 | 1,357 |
| Contract object: reparatie masina de tuns iarba rm248.3 | ||||||
| DA41070996 | ORASUL GAESTI CUI: 4279774 | REGEO STUDIO SRL CUI: 37323396 | servicii | 79341000-6 | 31.08.2026 | 5,000 |
| Contract object: servicii de publicitate si informare proiect construire corp c4 scoala gimnaziala serban cioculescu | ||||||
| DA41067820 | ORASUL GAESTI CUI: 4279774 | SMART CONCEPT CONSULT SRL CUI: 32954930 | servicii | 79418000-7 | 28.08.2026 | 30,000 |
| Contract object: expert ehnic cooptat,anvelopare bloc 43 gaesti | ||||||
| DA41057288 | ORASUL GAESTI CUI: 4279774 | NICA GREEN SOLUTIONS SRL CUI: 25932379 | servicii | 77211500-7 | 28.08.2026 | 10,800 |
| Contract object: servicii toaletare arbori oras gaesti | ||||||
| DA41066181 | ORASUL GAESTI CUI: 4279774 | SC HYMARCO CLINIQUE SRL CUI: 30158046 | servicii | 85147000-1 | 27.08.2026 | 11,455 |
| Contract object: servicii medicale de medicina muncii-cadre medicale | ||||||
| DA41066060 | ORASUL GAESTI CUI: 4279774 | MASTERSTRUCT-ON SRL CUI: 38744075 | lucrari | 45233142-6 | 27.08.2026 | 449,970 |
| Contract object: lucrari de reparatii strazi oras gaesti(plombe asfalt) | ||||||
| DA41066259 | ORASUL GAESTI CUI: 4279774 | SOCIETATEA CIVILA MEDICALA CAROL DAVILA CUI: 17554108 | servicii | 85147000-1 | 27.08.2026 | 13,795 |
| Contract object: servicii medicale de medicina muncii | ||||||
| DA41054775 | ORASUL GAESTI CUI: 4279774 | BANCON SRL CUI: 6030671 | lucrari | 45453000-7 | 26.08.2026 | 188,430 |
| Contract object: lucrari de reparatii sala de sport -str.argesului oras gaesti | ||||||
| DA41055742 | ORASUL GAESTI CUI: 4279774 | NICA GREEN SOLUTIONS SRL CUI: 25932379 | servicii | 77341000-2 | 26.08.2026 | 4,500 |
| Contract object: servicii toaletare arbori oras gaesti | ||||||
| DA41055875 | ORASUL GAESTI CUI: 4279774 | NICA GREEN SOLUTIONS SRL CUI: 25932379 | servicii | 77211500-7 | 26.08.2026 | 20,870 |
| Contract object: servicii toaletare arbori oras gaesti | ||||||
| DA41054905 | ORASUL GAESTI CUI: 4279774 | GS GREEN SYSTEMS SRL CUI: 48380818 | servicii | 50730000-1 | 26.08.2026 | 11,630 |
| Contract object: montare,verificare,igienizare si service pentru echipamente climatizare casa de cultura gaesti | ||||||
| DA41043064 | ORASUL GAESTI CUI: 4279774 | ALEVA AGRO COMP SRL CUI: 40634015 | furnizare | 34900000-6 | 25.08.2026 | 6,191 |
| Contract object: piese de schimb | ||||||
| DA41029342 | ORASUL GAESTI CUI: 4279774 | SMART CONCEPT CONSULT SRL CUI: 32954930 | servicii | 79400000-8 | 21.08.2026 | 120,000 |
| Contract object: servicii consultanta impl. proiect por 2021-2027,,construire corp c4 sc.s.cioculescu gaesti,, | ||||||
- 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