| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41280854 | COMUNA GURA-OCNITEI CUI: 4344465 | MEDA CONSULTING SRL CUI: 19156435 | servicii | 80530000-8 | 29.09.2026 | 1,060 |
| Contract object: sef serviciu voluntar/privat pentru situatii de urgenta-cracea cristian | ||||||
| DA41280659 | COMUNA GURA-OCNITEI CUI: 4344465 | CEMAR INVESTMENT SRL CUI: 24698386 | furnizare | 48315000-9 | 28.09.2026 | 702 |
| Contract object: subscriptie microsoft 365 | ||||||
| DA41240255 | COMUNA GURA-OCNITEI CUI: 4344465 | AMIRAS C&L IMPEX SRL CUI: 917713 | servicii | 71335000-5 | 23.09.2026 | 2,000 |
| Contract object: intocmire si depunere dosar alimentare energie electrica (spor putere) scoala gura ocnitei | ||||||
| DA41240170 | COMUNA GURA-OCNITEI CUI: 4344465 | DACIA EFICIENT SRL CUI: 40736570 | servicii | 79411000-8 | 23.09.2026 | 19,000 |
| Contract object: consultanta depunere proiect afm capacitati de producere a energiei gura ocnitei | ||||||
| DA41235974 | COMUNA GURA-OCNITEI CUI: 4344465 | SVO CONSULTING SRL CUI: 28316942 | servicii | 79930000-2 | 22.09.2026 | 200,000 |
| Contract object: studii tehnice - servicii de proiectare | ||||||
| DA41230077 | COMUNA GURA-OCNITEI CUI: 4344465 | SICAL SRL CUI: 17365460 | servicii | 71323100-9 | 21.09.2026 | 30,000 |
| Contract object: servicii de proiectare - studiu de fezabilitate | ||||||
| DA41214798 | COMUNA GURA-OCNITEI CUI: 4344465 | JUST TOP OFFICE SRL CUI: 44958081 | furnizare | 38622000-1 | 18.09.2026 | 540 |
| Contract object: oglinda oglinzi rutiere rutiera stradala diametru 90 cm din fibra acrilica si polipropilena pp | ||||||
| DA41188819 | COMUNA GURA-OCNITEI CUI: 4344465 | VADAN SRL CUI: 2465967 | furnizare | 39122100-4 | 16.09.2026 | 6,000 |
| Contract object: dulap metalic 2 usi si 4 polite | ||||||
| DA41185544 | COMUNA GURA-OCNITEI CUI: 4344465 | METROPOLITAN MAXPRESS ADV SRL CUI: 29898288 | servicii | 79341000-6 | 15.09.2026 | 145 |
| Contract object: pachet de publicare anunt atribuire contract inchiriere | ||||||
| DA41135796 | COMUNA GURA-OCNITEI CUI: 4344465 | OMV PETROM MARKETING SRL CUI: 11201891 | furnizare | 22458000-5 | 09.09.2026 | 10,360 |
| Contract object: bonuri valorice pentru carburanti auto 50 lei/fila | ||||||
| DA41120061 | COMUNA GURA-OCNITEI CUI: 4344465 | MOL ROMANIA PETROLEUM PRODUCTS SRL CUI: 7745470 | furnizare | 30163100-0 | 09.09.2026 | 20,660 |
| Contract object: alimentare card combustibil uat gura ocnitei | ||||||
| DA41131638 | COMUNA GURA-OCNITEI CUI: 4344465 | ATTO REGAL SRL CUI: 11228633 | furnizare | 34992200-9 | 08.09.2026 | 3,654 |
| Contract object: pachet - indicatoare | ||||||
| DA41124145 | COMUNA GURA-OCNITEI CUI: 4344465 | GEO-STING SRL CUI: 5578740 | furnizare | 35111300-8 | 07.09.2026 | 4,750 |
| Contract object: stingator tip p6 | ||||||
| DA41110695 | COMUNA GURA-OCNITEI CUI: 4344465 | MOL ROMANIA PETROLEUM PRODUCTS SRL CUI: 7745470 | furnizare | 30163100-0 | 04.09.2026 | 207 |
| Contract object: alimentare card combustibil uat gura ocnitei | ||||||
| DA41102780 | COMUNA GURA-OCNITEI CUI: 4344465 | SIAAS SERVICE SRL CUI: 15260297 | furnizare | 32500000-8 | 03.09.2026 | 225 |
| Contract object: mediaconvertor gtr partea a-inlocuire biserica noua sacueini | ||||||
| DA41100356 | COMUNA GURA-OCNITEI CUI: 4344465 | ZAHARIA AUTOMOBILE SRL CUI: 32491046 | servicii | 50110000-9 | 02.09.2026 | 3,356 |
| Contract object: servicii de reparare a autovehiculelor db-63.pgo | ||||||
| DA41089673 | COMUNA GURA-OCNITEI CUI: 4344465 | AMIRAS C&L IMPEX SRL CUI: 917713 | lucrari | 45310000-3 | 01.09.2026 | 61,813 |
| Contract object: lucrari de instalatii electrice | ||||||
| DA41087177 | COMUNA GURA-OCNITEI CUI: 4344465 | CEMAR INVESTMENT SRL CUI: 24698386 | furnizare | 30232000-4 | 01.09.2026 | 860 |
| Contract object: pachet periferice- | ||||||
| DA41087141 | COMUNA GURA-OCNITEI CUI: 4344465 | CEMAR INVESTMENT SRL CUI: 24698386 | furnizare | 30125100-2 | 01.09.2026 | 1,405 |
| Contract object: pachet consumabile-cartuse imprimanta | ||||||
| DA41068697 | COMUNA GURA-OCNITEI CUI: 4344465 | NENEA SRL CUI: 898999 | furnizare | 39223100-2 | 28.08.2026 | 173 |
| Contract object: lingura lemn 30 cm atelier pictura | ||||||
| DA41062316 | COMUNA GURA-OCNITEI CUI: 4344465 | ARGUMENTUL CULTURAL SRL CUI: 31928984 | servicii | 79341400-0 | 27.08.2026 | 4,800 |
| Contract object: servicii promovare online prin intermediul websiteului | ||||||
| DA41058406 | COMUNA GURA-OCNITEI CUI: 4344465 | COLUMNA FILM STUDIO SRL CUI: 16610773 | servicii | 79342200-5 | 26.08.2026 | 1,500 |
| Contract object: productie material informativ audio-video - stire-inaugurare obiectiv | ||||||
| DA41054168 | COMUNA GURA-OCNITEI CUI: 4344465 | YOUR PET SMILE SRL CUI: 32156475 | servicii | 85200000-1 | 26.08.2026 | 18,000 |
| Contract object: servicii si asistentei santiar-veterinara pentru captuarea si sterilizarea cainilor fara stapan | ||||||
| DA41054699 | COMUNA GURA-OCNITEI CUI: 4344465 | ECO-SAL 2005 SA CUI: 17870232 | servicii | 77310000-6 | 26.08.2026 | 22,031 |
| Contract object: lucrari de amenajare spatii verzi | ||||||
| DA41048747 | COMUNA GURA-OCNITEI CUI: 4344465 | DAPA-COM-IMPEX SRL CUI: 8715302 | furnizare | 30192700-8 | 25.08.2026 | 541 |
| Contract object: pachet produse pentru atelier pictura | ||||||
- 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