| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41296424 | MUNICIPIUL GHERLA CUI: 4349071 | PICOLACT PRODCOM SRL CUI: 10163692 | furnizare | 15511400-7 | 30.09.2026 | 90 |
| Contract object: lapte proaspat 1.8% grasime | ||||||
| DA41296442 | MUNICIPIUL GHERLA CUI: 4349071 | PICOLACT PRODCOM SRL CUI: 10163692 | furnizare | 15512000-0 | 30.09.2026 | 44 |
| Contract object: smantana 20% - 500 gr | ||||||
| DA41296466 | MUNICIPIUL GHERLA CUI: 4349071 | PICOLACT PRODCOM SRL CUI: 10163692 | furnizare | 15541000-2 | 30.09.2026 | 162 |
| Contract object: branza burduf | ||||||
| DA41296490 | MUNICIPIUL GHERLA CUI: 4349071 | PICOLACT PRODCOM SRL CUI: 10163692 | furnizare | 15500000-3 | 30.09.2026 | 405 |
| Contract object: crema unt - 200 gr | ||||||
| DA41296587 | MUNICIPIUL GHERLA CUI: 4349071 | GLENCORA PRODCOM SRL CUI: 6702284 | furnizare | 15811100-7 | 30.09.2026 | 618 |
| Contract object: franzela alba felii 300gr | ||||||
| DA41296614 | MUNICIPIUL GHERLA CUI: 4349071 | GLENCORA PRODCOM SRL CUI: 6702284 | furnizare | 15810000-9 | 30.09.2026 | 275 |
| Contract object: branzoica 100gr | ||||||
| DA41296104 | MUNICIPIUL GHERLA CUI: 4349071 | GLENCORA PRODCOM SRL CUI: 6702284 | furnizare | 15811100-7 | 30.09.2026 | 206 |
| Contract object: franzela alba felii 300gr | ||||||
| DA41279002 | MUNICIPIUL GHERLA CUI: 4349071 | FEROTERM SRL CUI: 2882204 | furnizare | 44192000-2 | 30.09.2026 | 727 |
| Contract object: pachet materiale diverse | ||||||
| DA41290997 | MUNICIPIUL GHERLA CUI: 4349071 | PAUL & COSMIN ITP SRL CUI: 42100978 | servicii | 71631200-2 | 29.09.2026 | 207 |
| Contract object: inspectie tehnica periodica dacia logan | ||||||
| DA41283661 | MUNICIPIUL GHERLA CUI: 4349071 | GLENCORA PRODCOM SRL CUI: 6702284 | furnizare | 15811100-7 | 29.09.2026 | 206 |
| Contract object: franzela alba felii 300gr | ||||||
| DA41274315 | MUNICIPIUL GHERLA CUI: 4349071 | GLENCORA PRODCOM SRL CUI: 6702284 | furnizare | 15811100-7 | 28.09.2026 | 206 |
| Contract object: franzela alba felii 300gr | ||||||
| DA41274184 | MUNICIPIUL GHERLA CUI: 4349071 | PICOLACT PRODCOM SRL CUI: 10163692 | furnizare | 15512000-0 | 28.09.2026 | 66 |
| Contract object: smantana 20% - 500 gr | ||||||
| DA41274130 | MUNICIPIUL GHERLA CUI: 4349071 | PICOLACT PRODCOM SRL CUI: 10163692 | furnizare | 15511400-7 | 28.09.2026 | 90 |
| Contract object: lapte proaspat 1.8% grasime | ||||||
| DA41275536 | MUNICIPIUL GHERLA CUI: 4349071 | VERITAS SRL CUI: 11807023 | furnizare | 15800000-6 | 28.09.2026 | 1,176 |
| Contract object: pachet produse alimentare | ||||||
| DA41275505 | MUNICIPIUL GHERLA CUI: 4349071 | MARIFLOR PRODCOM SRL CUI: 7371200 | furnizare | 15100000-9 | 28.09.2026 | 985 |
| Contract object: carne si preparate din carne | ||||||
| DA41261306 | MUNICIPIUL GHERLA CUI: 4349071 | MEMO SOFT SRL CUI: 30872060 | furnizare | 31682530-4 | 28.09.2026 | 250 |
| Contract object: sursa alimentare atx | ||||||
| DA41269402 | MUNICIPIUL GHERLA CUI: 4349071 | DEDEMAN SRL CUI: 2816464 | furnizare | 39142000-9 | 28.09.2026 | 2,862 |
| Contract object: masa plastic faro alb 137x85x72cm | ||||||
| DA41270115 | MUNICIPIUL GHERLA CUI: 4349071 | SAMUS TEC SA CUI: 35350378 | servicii | 71900000-7 | 25.09.2026 | 1,520 |
| Contract object: servicii de laborator | ||||||
| DA41266695 | MUNICIPIUL GHERLA CUI: 4349071 | SAGRADA SRL CUI: 22176939 | servicii | 71630000-3 | 25.09.2026 | 23,760 |
| Contract object: servicii rsvti si servicii de mentenanta | ||||||
| DA41266947 | MUNICIPIUL GHERLA CUI: 4349071 | SAVELECTRO SRL CUI: 35779770 | furnizare | 31524100-6 | 25.09.2026 | 1,736 |
| Contract object: kit banda led cob, 5m, strohm, 1000lm, lumina calda/neutra/rece, aplicatie+telecomanda | ||||||
| DA41265821 | MUNICIPIUL GHERLA CUI: 4349071 | GLENCORA PRODCOM SRL CUI: 6702284 | furnizare | 15811100-7 | 25.09.2026 | 206 |
| Contract object: franzela alba felii 300gr | ||||||
| DA41260426 | MUNICIPIUL GHERLA CUI: 4349071 | COPY TEAM 2000 SRL CUI: 12467582 | furnizare | 30125000-1 | 25.09.2026 | 763 |
| Contract object: consumabile si manopera copiator konica minolta bizhub c227 | ||||||
| DA41260829 | MUNICIPIUL GHERLA CUI: 4349071 | COPY TEAM 2000 SRL CUI: 12467582 | servicii | 50313200-4 | 25.09.2026 | 500 |
| Contract object: reparatie imprimanta konika minolta bizhub c301i | ||||||
| DA41265199 | MUNICIPIUL GHERLA CUI: 4349071 | MARIFLOR PRODCOM SRL CUI: 7371200 | furnizare | 15100000-9 | 25.09.2026 | 3,088 |
| Contract object: carne si preparate din carne | ||||||
| DA41254722 | MUNICIPIUL GHERLA CUI: 4349071 | PICOLACT PRODCOM SRL CUI: 10163692 | furnizare | 15511400-7 | 24.09.2026 | 90 |
| Contract object: lapte proaspat 1.8% grasime | ||||||
- 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