| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41266927 | COMUNA GHEORGHE DOJA CUI: 4365115 | AUTOGRAPH INVEST SRL CUI: 46039904 | servicii | 79400000-8 | 25.09.2026 | 75,000 |
| Contract object: achizitie consultanta si manag. proiect surse regenerabile de energie si stocare energie | ||||||
| DA41236394 | COMUNA GHEORGHE DOJA CUI: 4365115 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 22.09.2026 | 5,661 |
| Contract object: achizitie pachet materiale constructii | ||||||
| DA41224809 | COMUNA GHEORGHE DOJA CUI: 4365115 | AMT SOFT SRL CUI: 10611656 | furnizare | 48761000-0 | 21.09.2026 | 1,033 |
| Contract object: innoire licentaeset security essential | ||||||
| DA41121032 | COMUNA GHEORGHE DOJA CUI: 4365115 | CONTE IMPEX SRL CUI: 4596543 | furnizare | 44423000-1 | 07.09.2026 | 1,182 |
| Contract object: achizitie pachet materiale | ||||||
| DA41108089 | COMUNA GHEORGHE DOJA CUI: 4365115 | CONTE IMPEX SRL CUI: 4596543 | furnizare | 39831240-0 | 04.09.2026 | 1,072 |
| Contract object: achizitie produse de curatenie | ||||||
| DA41093352 | COMUNA GHEORGHE DOJA CUI: 4365115 | SIMSERV SRL CUI: 2071822 | servicii | 50112100-4 | 02.09.2026 | 3,633 |
| Contract object: achizitie servicii revizie si reparatii mecanice dacia duster | ||||||
| DA41088231 | COMUNA GHEORGHE DOJA CUI: 4365115 | CRISTAL LIVE EVENTS SRL CUI: 41041180 | servicii | 92312000-1 | 01.09.2026 | 56,198 |
| Contract object: achizitie servicii artistice ziua comunei gheorghe doja | ||||||
| DA41077259 | COMUNA GHEORGHE DOJA CUI: 4365115 | DIRECT & PARTENERS SRL CUI: 12035150 | servicii | 22462000-6 | 31.08.2026 | 4,400 |
| Contract object: achizitie mash imprimat | ||||||
| DA41063162 | COMUNA GHEORGHE DOJA CUI: 4365115 | SLN ACACIA SRL CUI: 36295204 | servicii | 90921000-9 | 27.08.2026 | 5,000 |
| Contract object: dezinsectie cu solutie speciala | ||||||
| DA41046547 | COMUNA GHEORGHE DOJA CUI: 4365115 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 25.08.2026 | 2,030 |
| Contract object: achizitie materiale | ||||||
| DA40965556 | COMUNA GHEORGHE DOJA CUI: 4365115 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 10.08.2026 | 1,789 |
| Contract object: achizitie pachet materiale | ||||||
| DA40891478 | COMUNA GHEORGHE DOJA CUI: 4365115 | CERTSIGN SA CUI: 18288250 | furnizare | 79132100-9 | 27.07.2026 | 420 |
| Contract object: achizitie kit pentru semnatura electronica | ||||||
| DA40792520 | COMUNA GHEORGHE DOJA CUI: 4365115 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 09.07.2026 | 1,208 |
| Contract object: achizitie pachet | ||||||
| DA40737643 | COMUNA GHEORGHE DOJA CUI: 4365115 | DEDEMAN SRL CUI: 2816464 | servicii | 44423000-1 | 01.07.2026 | 220 |
| Contract object: achizitie pachet materiale | ||||||
| DA40706764 | COMUNA GHEORGHE DOJA CUI: 4365115 | CONTE IMPEX SRL CUI: 4596543 | furnizare | 39263000-3 | 25.06.2026 | 1,027 |
| Contract object: achizitie articole de birou | ||||||
| DA40632875 | COMUNA GHEORGHE DOJA CUI: 4365115 | RX ATELIER SRL CUI: 12081050 | furnizare | 30125120-8 | 16.06.2026 | 538 |
| Contract object: achizitie toner xeror 5335 | ||||||
| DA40627332 | COMUNA GHEORGHE DOJA CUI: 4365115 | AMT SOFT SRL CUI: 10611656 | furnizare | 30237000-9 | 15.06.2026 | 87 |
| Contract object: achizitie boxe pc 2.0 | ||||||
| DA40627259 | COMUNA GHEORGHE DOJA CUI: 4365115 | AMT SOFT SRL CUI: 10611656 | furnizare | 30237240-3 | 15.06.2026 | 161 |
| Contract object: achizitie camera web | ||||||
| DA40590633 | COMUNA GHEORGHE DOJA CUI: 4365115 | CERTSIGN SA CUI: 18288250 | servicii | 79132100-9 | 10.06.2026 | 354 |
| Contract object: achizitie reinoire certificat digital | ||||||
| DA40579237 | COMUNA GHEORGHE DOJA CUI: 4365115 | TOPO STEFAN 2010 SRL CUI: 27712116 | servicii | 71351810-4 | 09.06.2026 | 1,500 |
| Contract object: intocmire plan topografic cimitir | ||||||
| DA40559016 | COMUNA GHEORGHE DOJA CUI: 4365115 | CONSIT TRIFAN SRL CUI: 35759780 | servicii | 71520000-9 | 08.06.2026 | 38,500 |
| Contract object: achizitie servicii de dirigentie de santier | ||||||
| DA40547303 | COMUNA GHEORGHE DOJA CUI: 4365115 | CONTE IMPEX SRL CUI: 4596543 | furnizare | 39263000-3 | 04.06.2026 | 37 |
| Contract object: achizitie lipici | ||||||
| DA40547253 | COMUNA GHEORGHE DOJA CUI: 4365115 | CONTE IMPEX SRL CUI: 4596543 | furnizare | 30197642-8 | 04.06.2026 | 185 |
| Contract object: achizitie hartie xerox a4 80gr/mp | ||||||
| DA40527907 | COMUNA GHEORGHE DOJA CUI: 4365115 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 02.06.2026 | 2,149 |
| Contract object: achizitie panouri gard | ||||||
| DA40527823 | COMUNA GHEORGHE DOJA CUI: 4365115 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 02.06.2026 | 2,408 |
| Contract object: achizitie materiale | ||||||
- 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