| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41292883 | COMUNA GUGESTI CUI: 4297800 | MICADAFAB SRL CUI: 31495368 | lucrari | 45255400-3 | 30.09.2026 | 8,264 |
| Contract object: manopera montaj plasa de protectie, respectiv montaj, grunduire si vopsire profil lbc | ||||||
| DA41274648 | COMUNA GUGESTI CUI: 4297800 | CATCO SRL CUI: 4061140 | furnizare | 34913000-0 | 28.09.2026 | 2,788 |
| Contract object: piese pentru intretinere si reparatii utilaje agricole, ifron si nacela | ||||||
| DA41256391 | COMUNA GUGESTI CUI: 4297800 | PRINT HOUSE ADVERTISING SRL CUI: 46185160 | furnizare | 44423450-0 | 24.09.2026 | 3,810 |
| Contract object: placute si certificate de inregistrare mijloace de transport lent sr 13600 18/09/2026 | ||||||
| DA41252177 | COMUNA GUGESTI CUI: 4297800 | MISTERY-GIRO SRL CUI: 46379825 | servicii | 55520000-1 | 23.09.2026 | 251,672 |
| Contract object: servicii de hrana centru de zi persoane varstnice gugesti | ||||||
| DA41245094 | COMUNA GUGESTI CUI: 4297800 | REGISTA DIGITAL SA CUI: 44681966 | servicii | 48311000-1 | 23.09.2026 | 9,000 |
| Contract object: servicii de gestionare digitala a r.e.s.d.p.s. in conformitate cu prevederile ordinului nr. 407/2026 | ||||||
| DA41239092 | COMUNA GUGESTI CUI: 4297800 | ANDSERB OFFICE SRL CUI: 41270362 | furnizare | 30197642-8 | 22.09.2026 | 958 |
| Contract object: hartie copiator a4, 80g, 500 coli/top brilliant copy paper | ||||||
| DA41238645 | COMUNA GUGESTI CUI: 4297800 | CASPRO PUBLICITATE SRL CUI: 6433003 | furnizare | 35261000-1 | 22.09.2026 | 2,310 |
| Contract object: panou neluminos 60x530 cm pentru obiectivul ,,stadion comunal gugesti vrancea | ||||||
| DA41236351 | COMUNA GUGESTI CUI: 4297800 | CASPRO PUBLICITATE SRL CUI: 6433003 | furnizare | 31523200-0 | 22.09.2026 | 6,300 |
| Contract object: caseta luminoasa 127x380 cm destinata obiectivului ,,sala sport multifunctionala, comuna gugesti | ||||||
| DA41206131 | COMUNA GUGESTI CUI: 4297800 | YTD REAL CONSULTING SRL CUI: 25719193 | servicii | 79400000-8 | 17.09.2026 | 120,000 |
| Contract object: servicii consultanta cerere finantare proiect hub turistic si digital heritage comuna gugesti | ||||||
| DA41205946 | COMUNA GUGESTI CUI: 4297800 | HABITARIA SRL CUI: 43776235 | servicii | 79415200-8 | 17.09.2026 | 268,000 |
| Contract object: servicii de proiectare tehnica (sf+dtac+pth) hub turistic si digital heritage comuna gugesti | ||||||
| DA41192122 | COMUNA GUGESTI CUI: 4297800 | MEDIA UNO SRL CUI: 14907485 | servicii | 79341000-6 | 16.09.2026 | 988 |
| Contract object: servicii de publicare anunt concesiune teren 3954 mp in monitorul de vrancea | ||||||
| DA41191992 | COMUNA GUGESTI CUI: 4297800 | MEDIA UNO SRL CUI: 14907485 | servicii | 79341000-6 | 16.09.2026 | 1,052 |
| Contract object: servicii de publicare anunt concesiune teren 1510 mp in monitorul de vrancea | ||||||
| DA41186827 | COMUNA GUGESTI CUI: 4297800 | BALINT J-I JANOS INTREPRINDERE INDIVIDUALA CUI: 52545728 | furnizare | 37400000-2 | 15.09.2026 | 8,250 |
| Contract object: set echipamente sportive | ||||||
| DA41178794 | COMUNA GUGESTI CUI: 4297800 | REO MEDICAL APARATURA MEDICALA SRL CUI: 30490311 | furnizare | 33155000-1 | 14.09.2026 | 44,385 |
| Contract object: lot nr. 2 - instrumente si echipamente de kinetoterapie | ||||||
| DA41178611 | COMUNA GUGESTI CUI: 4297800 | PROMED SOLUTION MD SRL CUI: 31854062 | furnizare | 33190000-8 | 14.09.2026 | 11,645 |
| Contract object: lot nr. 3 - dispozitive si instrumente de asistenta medicala | ||||||
| DA41177883 | COMUNA GUGESTI CUI: 4297800 | ROMCLASIC SRL CUI: 13962074 | furnizare | 39800000-0 | 14.09.2026 | 83,388 |
| Contract object: lot nr. 1 - materiale igienico sanitare si gospodaresti | ||||||
| DA41177176 | COMUNA GUGESTI CUI: 4297800 | RIK SRL CUI: 1889794 | furnizare | 30192700-8 | 14.09.2026 | 34,559 |
| Contract object: papetarie, materiale consumabile si materiale pentru stimulare cognitiva si activitati recreative | ||||||
| DA41131351 | COMUNA GUGESTI CUI: 4297800 | CREPUSCUL LIGHT ELECTRIC SRL CUI: 37426014 | servicii | 45317000-2 | 08.09.2026 | 2,500 |
| Contract object: servicii de mentenanta a instalatiilor electrice la u.a.t. comuna gugesti | ||||||
| DA41094691 | COMUNA GUGESTI CUI: 4297800 | VARTEC SERVICES SRL CUI: 46022996 | furnizare | 09331200-0 | 02.09.2026 | 47,107 |
| Contract object: instalare sistem de panouri fotovoltaice hibrid 20.24 kw ,,sala sport multifunctionala gugesti | ||||||
| DA41068484 | COMUNA GUGESTI CUI: 4297800 | ALMA CONSULTING SRL CUI: 1444788 | servicii | 71322200-3 | 28.08.2026 | 140,000 |
| Contract object: servicii elaborare studii si documentatii-suport extindere sistem de canalizare n satul oreavu | ||||||
| DA41061100 | COMUNA GUGESTI CUI: 4297800 | TRANSPORT PUBLIC SA CUI: 10099760 | servicii | 50110000-9 | 27.08.2026 | 4,952 |
| Contract object: servicii de verificare si reparatie instalatie ac autocar man neoplan | ||||||
| DA41059530 | COMUNA GUGESTI CUI: 4297800 | ANDSERB OFFICE SRL CUI: 41270362 | furnizare | 30197642-8 | 27.08.2026 | 958 |
| Contract object: hartie copiator a4, 80 g, 500 coli/top brilliant copy paper | ||||||
| DA41039375 | COMUNA GUGESTI CUI: 4297800 | RENTROP & STRATON -GRUP DE EDITURA SI CONSULTANTA IN AFACERI SRL CUI: 7782311 | servicii | 22212100-0 | 24.08.2026 | 3,080 |
| Contract object: servicii de acces portal institutii publice | ||||||
| DA41023322 | COMUNA GUGESTI CUI: 4297800 | INCORSO CONSULT SRL CUI: 19242870 | servicii | 79419000-4 | 20.08.2026 | 30,000 |
| Contract object: servicii de intocmire si elaborare raport de evaluare/reevaluare patrimoniala u.a.t. comuna gugesti | ||||||
| DA41014375 | COMUNA GUGESTI CUI: 4297800 | MICADAFAB SRL CUI: 31495368 | lucrari | 45260000-7 | 19.08.2026 | 350,500 |
| Contract object: lucrari de inlocuire invelitoare la blocuri anl, comuna gugesti | ||||||
- 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