| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41194928 | COMUNA GHELARI CUI: 4373991 | GOING LIVE SRL CUI: 45712181 | servicii | 79400000-8 | 16.09.2026 | 85,000 |
| Contract object: servicii de consultanta in domeniul managementului de proiect | ||||||
| DA41195146 | COMUNA GHELARI CUI: 4373991 | BIO VOLT ENERGY SOLUTIONS SRL CUI: 45683426 | servicii | 71241000-9 | 16.09.2026 | 133,000 |
| Contract object: elaborare studiu de fezabilitate si proiect tehnic | ||||||
| DA41177074 | COMUNA GHELARI CUI: 4373991 | MEMORY SRL CUI: 10694678 | servicii | 32410000-0 | 14.09.2026 | 8,349 |
| Contract object: interventie retea | ||||||
| DA41031005 | COMUNA GHELARI CUI: 4373991 | DRUPO SRL CUI: 13776675 | furnizare | 45233142-6 | 21.08.2026 | 15,840 |
| Contract object: reparatii cu mixtura asfaltica | ||||||
| DA40888370 | COMUNA GHELARI CUI: 4373991 | SOBIS AP SRL CUI: 52200796 | servicii | 48000000-8 | 27.07.2026 | 9,900 |
| Contract object: pachet inrolare ghiseul.ro | ||||||
| DA40768957 | COMUNA GHELARI CUI: 4373991 | PATRATEL IMPEX SRL CUI: 12095888 | furnizare | 44423450-0 | 06.07.2026 | 1,790 |
| Contract object: placuta inregistrare-tip b 340x200mm - conform sr13600:2025,cu elemente de securizare,garantie 6 ani | ||||||
| DA40592125 | COMUNA GHELARI CUI: 4373991 | OMV PETROM MARKETING SRL CUI: 11201891 | furnizare | 22458000-5 | 10.06.2026 | 2,072 |
| Contract object: bonuri valorice pentru carburanti auto 50 lei/fila | ||||||
| DA40513636 | COMUNA GHELARI CUI: 4373991 | T&O PRODCOM SRL CUI: 4467573 | furnizare | 15800000-6 | 29.05.2026 | 2,016 |
| Contract object: pachet dulciuri | ||||||
| DA40493113 | COMUNA GHELARI CUI: 4373991 | UNITECH COMPUTER SRL CUI: 13805410 | furnizare | 39263000-3 | 27.05.2026 | 12,992 |
| Contract object: pachet consumabile birou | ||||||
| DA40425034 | COMUNA GHELARI CUI: 4373991 | VICTOR OPTIMUS SRL CUI: 19193980 | furnizare | 38540000-2 | 19.05.2026 | 3,195 |
| Contract object: turbidimetru portabil, interval 0-1000 ntu, led infrarosu, 10 citiri, ecran color tft | ||||||
| DA39639513 | COMUNA GHELARI CUI: 4373991 | DRUPO SRL CUI: 13776675 | furnizare | 44113910-7 | 13.01.2026 | 4,185 |
| Contract object: material antiderapant (nisip cu sare) | ||||||
| DA39582043 | COMUNA GHELARI CUI: 4373991 | ROBERT INSTAL SRL CUI: 22063719 | servicii | 31522000-1 | 18.12.2025 | 10,000 |
| Contract object: servicii de inchiriere ornamente de sarbatori 2025-2026 | ||||||
| DA39556677 | COMUNA GHELARI CUI: 4373991 | TMT MEDIA INTERNATIONAL SRL CUI: 11771299 | servicii | 79341000-6 | 16.12.2025 | 20,400 |
| Contract object: publicare -anunturi , articole sau mesaje de informare publica in ziar judet hunedoara | ||||||
| DA39524465 | COMUNA GHELARI CUI: 4373991 | T&O PRODCOM SRL CUI: 4467573 | furnizare | 15842300-5 | 12.12.2025 | 3,120 |
| Contract object: pachet cadouri | ||||||
| DA39494416 | COMUNA GHELARI CUI: 4373991 | MEDIA HUNEDOREANA SRL CUI: 18637899 | servicii | 79341000-6 | 10.12.2025 | 20,400 |
| Contract object: macheta de 12,8x18,5 sau 26 x9,2 cmp in pagina alb-negru | ||||||
| DA39418936 | COMUNA GHELARI CUI: 4373991 | TOPSIM SRL CUI: 21549460 | furnizare | 34927100-2 | 03.12.2025 | 1,480 |
| Contract object: sare pentru deszapezire | ||||||
| DA39397273 | COMUNA GHELARI CUI: 4373991 | DRUPO SRL CUI: 13776675 | furnizare | 44113910-7 | 27.11.2025 | 8,369 |
| Contract object: material antiderapant (nisip cu sare) | ||||||
| DA39254722 | COMUNA GHELARI CUI: 4373991 | BLACK SEA SUPPLIERS SRL CUI: 8877045 | furnizare | 39715200-9 | 11.11.2025 | 13,986 |
| Contract object: cazan emtas ek3g 100-116kw +punere in functiune | ||||||
| DA39231608 | COMUNA GHELARI CUI: 4373991 | MULTIPROD CONSULTING OMMA SRL CUI: 40473679 | servicii | 79411000-8 | 06.11.2025 | 120,000 |
| Contract object: servicii consultanta depunere si implementare proiecte de furnizare servicii comunitare integrate | ||||||
| DA39159748 | COMUNA GHELARI CUI: 4373991 | CONNA TONY SRL CUI: 22100566 | servicii | 50800000-3 | 28.10.2025 | 2,120 |
| Contract object: reparatie cilindrii | ||||||
| DA39042005 | COMUNA GHELARI CUI: 4373991 | DESIGN MAXVIA DIGITAL SRL CUI: 38645616 | servicii | 79314000-8 | 09.10.2025 | 16,700 |
| Contract object: proiectare la nivel de studiu de fezabilitate teren de sport | ||||||
| DA38845363 | COMUNA GHELARI CUI: 4373991 | SOBIS SOLUTIONS SRL CUI: 12018818 | furnizare | 30233300-4 | 11.09.2025 | 450 |
| Contract object: cititor cei | ||||||
| DA38730830 | COMUNA GHELARI CUI: 4373991 | ROBERT INSTAL SRL CUI: 22063719 | servicii | 98390000-3 | 22.08.2025 | 25,000 |
| Contract object: reparatii linie iluminat public | ||||||
| DA38715156 | COMUNA GHELARI CUI: 4373991 | OMV PETROM MARKETING SRL CUI: 11201891 | furnizare | 22458000-5 | 20.08.2025 | 4,138 |
| Contract object: bonuri valorice pentru carburanti auto omv 100 lei/fila | ||||||
| DA38590646 | COMUNA GHELARI CUI: 4373991 | DRUPO SRL CUI: 13776675 | furnizare | 14210000-6 | 24.07.2025 | 1,360 |
| Contract object: nisip | ||||||
- 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