| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41233946 | COMUNA GANEASA CUI: 4364411 | GEOLA TRANSPORT SRL CUI: 41038223 | servicii | 60130000-8 | 22.09.2026 | 42,500 |
| Contract object: servicii de transport rutier | ||||||
| DA41173753 | COMUNA GANEASA CUI: 4364411 | ELECTRO COMPACT SERVICE SRL CUI: 33865602 | servicii | 71520000-9 | 16.09.2026 | 7,500 |
| Contract object: servicii de supraveghere a lucrarilor | ||||||
| DA41132982 | COMUNA GANEASA CUI: 4364411 | ENLED CONSULT SRL CUI: 34915148 | lucrari | 45310000-3 | 08.09.2026 | 886,650 |
| Contract object: extinderea infrastructurii de iluminat public in comuna ganeasa, pe dj100 | ||||||
| DA41092245 | COMUNA GANEASA CUI: 4364411 | ECOTERRA MILLENIUMIII SRL CUI: 32442884 | servicii | 90923000-3 | 02.09.2026 | 21,655 |
| Contract object: servicii deratizare si dezinfectie scoli | ||||||
| DA41042792 | COMUNA GANEASA CUI: 4364411 | WSP CONSULTING BUSINESS SRL CUI: 50727383 | servicii | 79418000-7 | 25.08.2026 | 25,000 |
| Contract object: servicii de consultanta in achizitii publice | ||||||
| DA41021693 | COMUNA GANEASA CUI: 4364411 | SEVEN EFFECT MANAGEMENT SRL CUI: 34249546 | furnizare | 39162110-9 | 20.08.2026 | 148,850 |
| Contract object: rechizite scolare | ||||||
| DA41017000 | COMUNA GANEASA CUI: 4364411 | ACAJU SRL CUI: 14050238 | furnizare | 39113000-7 | 20.08.2026 | 1,612 |
| Contract object: fotoliu cu recliner drager, bej/negru, stofa catifelata/metal, 88x90/160x105 cm | ||||||
| DA41015824 | COMUNA GANEASA CUI: 4364411 | ANTREPRIZA SRL CUI: 15364662 | lucrari | 45232151-5 | 19.08.2026 | 17,944 |
| Contract object: lucrari de extindere retea de apa | ||||||
| DA41001085 | COMUNA GANEASA CUI: 4364411 | ELECTRO CAM ELITE SRL CUI: 48548831 | lucrari | 45315600-4 | 18.08.2026 | 18,784 |
| Contract object: inlocuire cablu coloana de utilizare | ||||||
| DA41004834 | COMUNA GANEASA CUI: 4364411 | SEBI GAZ INTERNATIONAL SRL CUI: 34004465 | lucrari | 45453100-8 | 18.08.2026 | 29,450 |
| Contract object: lucrari de renovare si igienizare | ||||||
| DA40962209 | COMUNA GANEASA CUI: 4364411 | SEBI GAZ INTERNATIONAL SRL CUI: 34004465 | lucrari | 45453100-8 | 11.08.2026 | 196,322 |
| Contract object: lucrari de renovare si igienizare | ||||||
| DA40947279 | COMUNA GANEASA CUI: 4364411 | ELECTRO CAM ELITE SRL CUI: 48548831 | lucrari | 45315600-4 | 06.08.2026 | 12,997 |
| Contract object: executie bransamente electric3e conform avizelor tehnice de racordare | ||||||
| DA40923292 | COMUNA GANEASA CUI: 4364411 | COSMI BOR CONSTRUCT SRL CUI: 22249577 | furnizare | 34928480-6 | 03.08.2026 | 2,850 |
| Contract object: cos de gunoi stradal model 6 | ||||||
| DA40923175 | COMUNA GANEASA CUI: 4364411 | KRONEMAG MILLENIUM SRL CUI: 23179283 | furnizare | 39224340-3 | 03.08.2026 | 6,360 |
| Contract object: cos gunoi metalic stradal urban 38 | ||||||
| DA40906156 | COMUNA GANEASA CUI: 4364411 | MOBILBOX ROMANIA SRL CUI: 15077932 | servicii | 51800000-0 | 29.07.2026 | 10,788 |
| Contract object: inchiriere container birou mb20 | ||||||
| DA40878508 | COMUNA GANEASA CUI: 4364411 | SEBI GAZ INTERNATIONAL SRL CUI: 34004465 | servicii | 77314000-4 | 24.07.2026 | 73,500 |
| Contract object: servicii intretinere terenuri | ||||||
| DA40850086 | COMUNA GANEASA CUI: 4364411 | ACTIVITATI DE INGINERIE SI CONSULTANTA SRL CUI: 41438564 | servicii | 71520000-9 | 22.07.2026 | 23,000 |
| Contract object: servicii dirigentie de santier extindere distributie gaze naturale | ||||||
| DA40770915 | COMUNA GANEASA CUI: 4364411 | MEVIMQUALY CONSTRUCT SRL CUI: 39199490 | lucrari | 45343100-4 | 07.07.2026 | 175,776 |
| Contract object: lucrari de ignifugare si antiseptizare a lemnului | ||||||
| DA40763377 | COMUNA GANEASA CUI: 4364411 | RAUL & ANTONY SRL CUI: 38003500 | servicii | 90460000-9 | 06.07.2026 | 131,250 |
| Contract object: servicii de golire, curatire si vidanjare | ||||||
| DA40752897 | COMUNA GANEASA CUI: 4364411 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | furnizare | 15800000-6 | 02.07.2026 | 2,785 |
| Contract object: pachet diverse produse | ||||||
| DA40727486 | COMUNA GANEASA CUI: 4364411 | ALEXTA CONSTRUCT & CONCEPT SRL CUI: 33259983 | servicii | 50000000-5 | 30.06.2026 | 63,600 |
| Contract object: servicii de reparare si intretinere | ||||||
| DA40698028 | COMUNA GANEASA CUI: 4364411 | WEBTRADE MARKETING SRL CUI: 28555370 | furnizare | 34351100-3 | 25.06.2026 | 1,388 |
| Contract object: anvelope vara kumho crugen premium kl33 215/65 r16 98 h | ||||||
| DA40670896 | COMUNA GANEASA CUI: 4364411 | VERDON SOLUTION SRL CUI: 32678550 | furnizare | 24453000-4 | 19.06.2026 | 727 |
| Contract object: erbicid total agrosar 360 sl - 20 litri, qemetica, glifosat 360 g/l | ||||||
| DA40665354 | COMUNA GANEASA CUI: 4364411 | TURNATORIE CLOPOTE BLOTOR SRL CUI: 13095878 | lucrari | 44423100-2 | 19.06.2026 | 18,099 |
| Contract object: clopot 42 kg | ||||||
| DA40635837 | COMUNA GANEASA CUI: 4364411 | ANTREPRIZA SRL CUI: 15364662 | lucrari | 45232151-5 | 16.06.2026 | 77,355 |
| Contract object: lucrari de extindere retea de apa | ||||||
- 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