| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41117781 | COMUNA GHIZELA CUI: 4357880 | ANDRADA CERNA EVENTS SOCIETATE CU RASPUNDERE LIMITATA CUI: 50604526 | servicii | 92312240-5 | 04.09.2026 | 44,700 |
| Contract object: prestari servicii artistice pentru proiectul asa joaca banateanu 11.09.2026, sanovita, ghizela | ||||||
| DA40969915 | COMUNA GHIZELA CUI: 4357880 | ARBOTECH SRL CUI: 51917912 | servicii | 77340000-5 | 11.08.2026 | 5,500 |
| Contract object: servicii de toaletare a 2 arbori in satul paniova, comuna ghizela, judetul timis | ||||||
| DA40940771 | COMUNA GHIZELA CUI: 4357880 | DANYFLOR SRL CUI: 1828770 | servicii | 85323000-9 | 10.08.2026 | 16,500 |
| Contract object: servicii de management al populatiei canine | ||||||
| DA40740857 | COMUNA GHIZELA CUI: 4357880 | SEBALIGHT ELECTRIC SRL CUI: 33973582 | lucrari | 45315600-4 | 01.07.2026 | 3,837 |
| Contract object: alimentare cu energie electrica statie pompa apa in loc. paniova, str. stejarului | ||||||
| DA40740934 | COMUNA GHIZELA CUI: 4357880 | SEBALIGHT ELECTRIC SRL CUI: 33973582 | lucrari | 45315600-4 | 01.07.2026 | 2,717 |
| Contract object: alimentare cu energie electrica statie pompa apa in loc. paniova, str. duzilor | ||||||
| DA40729226 | COMUNA GHIZELA CUI: 4357880 | TOP SKY VALUATION SRL CUI: 36534506 | servicii | 71324000-5 | 30.06.2026 | 10,000 |
| Contract object: servicii evaluare in vederea estimarii valorii de concesionare minime | ||||||
| DA40708701 | COMUNA GHIZELA CUI: 4357880 | HOLLIDAY INN SRL CUI: 18826464 | lucrari | 45453000-7 | 25.06.2026 | 82,642 |
| Contract object: biserica adormirea maicii domnului din localitatea paniova, comuna ghizela, judetul timis | ||||||
| DA40689685 | COMUNA GHIZELA CUI: 4357880 | PROCONS FM SRL CUI: 51792150 | servicii | 71319000-7 | 23.06.2026 | 45,000 |
| Contract object: reabilitare scoala generala cl 1-iv sl gradinita | ||||||
| DA40689561 | COMUNA GHIZELA CUI: 4357880 | PROCONS FM SRL CUI: 51792150 | servicii | 71319000-7 | 23.06.2026 | 45,000 |
| Contract object: reabilitare scoala nr.3 | ||||||
| DA40639298 | COMUNA GHIZELA CUI: 4357880 | TERRA TOP SRL CUI: 22585453 | servicii | 71351810-4 | 17.06.2026 | 100,000 |
| Contract object: pachet de servicii topografice | ||||||
| DA40628844 | COMUNA GHIZELA CUI: 4357880 | TERRA TOP SRL CUI: 22585453 | servicii | 71351810-4 | 16.06.2026 | 30,000 |
| Contract object: servicii topografice intabulare piste | ||||||
| DA40630595 | COMUNA GHIZELA CUI: 4357880 | DERETIC STIL SRL CUI: 34297101 | servicii | 90921000-9 | 16.06.2026 | 28,350 |
| Contract object: servicii de dezinsectie terestra in comuna ghizela | ||||||
| DA40382439 | COMUNA GHIZELA CUI: 4357880 | ASOCIATIA SARA MARIA VEST PENTRU AJUTOR SOCIAL SI UMANITAR CUI: 27166731 | servicii | 92312000-1 | 14.05.2026 | 20,000 |
| Contract object: zilele comunei ghizela localitatea paniova | ||||||
| DA40382071 | COMUNA GHIZELA CUI: 4357880 | BOTOACA MARIANA & ENACHE SOL INTREPRINDERE FAMILIALA CUI: 40570639 | servicii | 92312000-1 | 13.05.2026 | 22,000 |
| Contract object: servicii artistice pentru intalnirea cu fii satului localitatea ghizela | ||||||
| DA40368670 | COMUNA GHIZELA CUI: 4357880 | BICREATIV EFECT SRL CUI: 37363463 | servicii | 79952100-3 | 13.05.2026 | 10,000 |
| Contract object: organizare eveniment 1 iunie comuna ghizela | ||||||
| DA40264866 | COMUNA GHIZELA CUI: 4357880 | MEX SOLUTION SRL CUI: 50527121 | servicii | 48219300-9 | 28.04.2026 | 9,600 |
| Contract object: furnizarea aplicatiei sgde manager - gestiunea dosarelor de executare fiscala | ||||||
| DA40155012 | COMUNA GHIZELA CUI: 4357880 | PROCONS FM SRL CUI: 51792150 | servicii | 71322000-1 | 07.04.2026 | 112,000 |
| Contract object: servicii de proiectare faza sf pentru obiectiv amenajare parc comunal, loc. sanovita, com. ghizela, | ||||||
| DA40156736 | COMUNA GHIZELA CUI: 4357880 | BERGERAT MONNOYEUR SRL CUI: 11359868 | servicii | 50000000-5 | 07.04.2026 | 5,912 |
| Contract object: inlocuit valva bypass antigel pentru incalzire adblue 428f2-0hwn01303 | ||||||
| DA40141014 | COMUNA GHIZELA CUI: 4357880 | ASOCIATIA CULTURALA FLORI BANATENE DE PE VALEA TIMISULUI CUI: 48544600 | servicii | 92312000-1 | 03.04.2026 | 10,000 |
| Contract object: servicii artistice pentru ruga satului hisias | ||||||
| DA40124502 | COMUNA GHIZELA CUI: 4357880 | BERGERAT MONNOYEUR SRL CUI: 11359868 | servicii | 50000000-5 | 01.04.2026 | 6,288 |
| Contract object: intretinere tip 1000 ore (nivel 3000 h) 428f2-0hwn01303 | ||||||
| DA40078758 | COMUNA GHIZELA CUI: 4357880 | PROCONS FM SRL CUI: 51792150 | servicii | 71322000-1 | 25.03.2026 | 82,000 |
| Contract object: servicii de proiectare capela mortuara in loc. sanovita, com. ghizela, jud. timis { sf+pth+dtac ) | ||||||
| DA39986745 | COMUNA GHIZELA CUI: 4357880 | SERVICII SMART SRL CUI: 37708597 | servicii | 79400000-8 | 13.03.2026 | 24,000 |
| Contract object: servicii de consultanta | ||||||
| DA39715492 | COMUNA GHIZELA CUI: 4357880 | ANINOASA-TIM SRL CUI: 5188127 | servicii | 50413200-5 | 27.01.2026 | 79 |
| Contract object: servicii s.u. | ||||||
| DA39715322 | COMUNA GHIZELA CUI: 4357880 | ANINOASA-TIM SRL CUI: 5188127 | furnizare | 35110000-8 | 27.01.2026 | 5,169 |
| Contract object: produse s.u. | ||||||
| DA39428340 | COMUNA GHIZELA CUI: 4357880 | SEBALIGHT ELECTRIC SRL CUI: 33973582 | servicii | 50232110-4 | 03.12.2025 | 13,029 |
| Contract object: servicii de reconditionare iluminat public, iluminat festiv | ||||||
- 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