| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41268879 | ORASUL GATAIA CUI: 4357988 | MARGAN FANEL TV SAT SRL CUI: 37285896 | servicii | 55520000-1 | 25.09.2026 | 1,900 |
| Contract object: servicii de catering inaugurare svsu | ||||||
| DA41270770 | ORASUL GATAIA CUI: 4357988 | DUE PLAN CONSULT SRL CUI: 42032032 | servicii | 71322100-2 | 25.09.2026 | 2,500 |
| Contract object: intocmire documentatii tehnice | ||||||
| DA41243765 | ORASUL GATAIA CUI: 4357988 | UNIVALNET SRL CUI: 9820004 | servicii | 79930000-2 | 23.09.2026 | 50,000 |
| Contract object: servicii de intocmire documentatie tehnica sf pentru autoconsum - fondul pentru modernizare | ||||||
| DA41216015 | ORASUL GATAIA CUI: 4357988 | PATRATEL IMPEX SRL CUI: 12095888 | furnizare | 44423450-0 | 18.09.2026 | 2,150 |
| Contract object: set complet inregistare vehicul lent -remorca | ||||||
| DA41214400 | ORASUL GATAIA CUI: 4357988 | EURODRAFT PROIECT DESIGN SRL CUI: 32707205 | servicii | 79933000-3 | 18.09.2026 | 15,000 |
| Contract object: elaborare caiet de sarcini lucrari de reparatii scoala sculia | ||||||
| DA41174360 | ORASUL GATAIA CUI: 4357988 | PREMIANT SERVICII SRL CUI: 23587894 | furnizare | 19640000-4 | 17.09.2026 | 5,800 |
| Contract object: saci menajeri hdpe galbeni | ||||||
| DA41199656 | ORASUL GATAIA CUI: 4357988 | EXPERT SERVICE SRL CUI: 22051846 | furnizare | 31523200-0 | 17.09.2026 | 1,950 |
| Contract object: panou bond inscriptionat -remiza pompieri | ||||||
| DA41189557 | ORASUL GATAIA CUI: 4357988 | CUREA COMPANY SRL CUI: 17051637 | furnizare | 44110000-4 | 15.09.2026 | 5,957 |
| Contract object: materiale constructii | ||||||
| DA41174011 | ORASUL GATAIA CUI: 4357988 | BUM BUM SERVICE SRL CUI: 35879108 | servicii | 50112000-3 | 14.09.2026 | 1,773 |
| Contract object: serviciu de reparatie sistem de racire tm 10 pog | ||||||
| DA41173871 | ORASUL GATAIA CUI: 4357988 | BUM BUM SERVICE SRL CUI: 35879108 | servicii | 50112000-3 | 14.09.2026 | 5,435 |
| Contract object: serviciu de revizie si verificare generala | ||||||
| DA41147627 | ORASUL GATAIA CUI: 4357988 | C & M SOLUTIONS SRL CUI: 16148314 | furnizare | 30233300-4 | 09.09.2026 | 95 |
| Contract object: cititor carduri tip carte identitate electronica compatibil roeid | ||||||
| DA40998393 | ORASUL GATAIA CUI: 4357988 | AMA FINANCIAL CONSULTANCY & AUDIT GRIGORE SRL CUI: 41595879 | servicii | 79212100-4 | 14.08.2026 | 20,000 |
| Contract object: servicii audit financiar proiect fonduri europene pnrr -piste de biciclete | ||||||
| DA40998240 | ORASUL GATAIA CUI: 4357988 | LUCO CAD SRL CUI: 22695871 | servicii | 71354300-7 | 14.08.2026 | 38,000 |
| Contract object: servicii cadastru, intocmirea documentatiilor cadastrale si avizara acestora la ocpi | ||||||
| DA40998261 | ORASUL GATAIA CUI: 4357988 | RRT CONSTRUCT SRL CUI: 17877052 | servicii | 71247000-1 | 14.08.2026 | 47,269 |
| Contract object: dirigentie de santier pentru obiectivul:construire corp de cladire p+e cu functiile de laboratoare | ||||||
| DA40991818 | ORASUL GATAIA CUI: 4357988 | CATA SI ADELA BUSINESS SRL CUI: 37156743 | servicii | 79952100-3 | 13.08.2026 | 6,000 |
| Contract object: organizare eveniment cultural local-ruga sat sculia 15 august 2026 | ||||||
| DA40991756 | ORASUL GATAIA CUI: 4357988 | CATA SI ADELA BUSINESS SRL CUI: 37156743 | servicii | 79952100-3 | 13.08.2026 | 6,000 |
| Contract object: organizare eveniment cultural local -ruga percosova 15 august 2026 | ||||||
| DA40976521 | ORASUL GATAIA CUI: 4357988 | SCHREDER ROMANIA SRL CUI: 11210601 | servicii | 71700000-5 | 12.08.2026 | 24,853 |
| Contract object: servicii exedra genius xplore/1luna | ||||||
| DA40930430 | ORASUL GATAIA CUI: 4357988 | CATA SI ADELA BUSINESS SRL CUI: 37156743 | servicii | 79952100-3 | 03.08.2026 | 6,000 |
| Contract object: organizare eveniment cultural local | ||||||
| DA40911515 | ORASUL GATAIA CUI: 4357988 | DUE PLAN CONSULT SRL CUI: 42032032 | servicii | 71520000-9 | 30.07.2026 | 82,000 |
| Contract object: servicii dirigentie santier | ||||||
| DA40890939 | ORASUL GATAIA CUI: 4357988 | OGMA REVIEW SRL CUI: 35652198 | servicii | 79419000-4 | 27.07.2026 | 22,500 |
| Contract object: rapoarte de evaluare | ||||||
| DA40887527 | ORASUL GATAIA CUI: 4357988 | RDR AUTO CENTER SRL CUI: 38983307 | servicii | 34913000-0 | 27.07.2026 | 2,138 |
| Contract object: pachet piese auto | ||||||
| DA40881878 | ORASUL GATAIA CUI: 4357988 | DIGI ROMANIA SA CUI: 5888716 | servicii | 64200000-8 | 24.07.2026 | 80,040 |
| Contract object: servicii de telecomunicatii | ||||||
| DA40873721 | ORASUL GATAIA CUI: 4357988 | ROXMI NEW PRODUCT SRL CUI: 45816867 | servicii | 79341000-6 | 23.07.2026 | 18,000 |
| Contract object: servicii de informare si publicitate proiect -reabilitare si dotare gradinita cu program prelungit | ||||||
| DA40861435 | ORASUL GATAIA CUI: 4357988 | FRADA STING SRL CUI: 43649444 | furnizare | 50413200-5 | 22.07.2026 | 1,030 |
| Contract object: pachet psi | ||||||
| DA40830285 | ORASUL GATAIA CUI: 4357988 | CUREA COMPANY SRL CUI: 17051637 | furnizare | 44110000-4 | 20.07.2026 | 10,971 |
| Contract object: materiale constructii | ||||||
- 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