| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41280874 | COMUNA GURA SUTII CUI: 4402701 | DEDEMAN SRL CUI: 2816464 | furnizare | 33760000-5 | 29.09.2026 | 330 |
| Contract object: hartie dispenser z alb | ||||||
| DA41217864 | COMUNA GURA SUTII CUI: 4402701 | AUDIT SOLUTIONS SRL CUI: 16935171 | servicii | 79411000-8 | 18.09.2026 | 52,000 |
| Contract object: servicii consultanta - proiect sistem de stocare energie electrica sub 0,80 mwh | ||||||
| DA41217699 | COMUNA GURA SUTII CUI: 4402701 | AUDIT SOLUTIONS SRL CUI: 16935171 | servicii | 79314000-8 | 18.09.2026 | 7,800 |
| Contract object: elaborare studiu de fezabilitate - sistem de stocare energie electrica sub 0,80 mwh | ||||||
| DA41188534 | COMUNA GURA SUTII CUI: 4402701 | GRUP ATYC SRL CUI: 14548594 | servicii | 60170000-0 | 16.09.2026 | 2,800 |
| Contract object: transport pentru ansamblul trandafirii gura sutii | ||||||
| DA41177506 | COMUNA GURA SUTII CUI: 4402701 | AMUZA ALEXANDRU PERSOANA FIZICA AUTORIZATA CUI: 35522694 | servicii | 71317000-3 | 14.09.2026 | 6,100 |
| Contract object: servicii de analiza de risc la securitatea fizica | ||||||
| DA41173850 | COMUNA GURA SUTII CUI: 4402701 | OMNIASIG VIENNA INSURANCE GROUP SA CUI: 14360018 | servicii | 66512100-3 | 14.09.2026 | 370 |
| Contract object: servicii de asigurare contra accidentelor | ||||||
| DA41152255 | COMUNA GURA SUTII CUI: 4402701 | EXPERT PROIECT D&I CONSULTING SRL CUI: 39576263 | servicii | 71621000-7 | 11.09.2026 | 8,500 |
| Contract object: servicii de consultanta in elaborarea, organizarea si derularea procedurii de achizitie publica | ||||||
| DA41124677 | COMUNA GURA SUTII CUI: 4402701 | ATELIER 22 SRL CUI: 17743840 | servicii | 71221000-3 | 07.09.2026 | 20,000 |
| Contract object: documentatie tehnica pentru obtinere aviz/autorizatie de securitate la incendiu | ||||||
| DA41113403 | COMUNA GURA SUTII CUI: 4402701 | DALEX SRL CUI: 2466598 | servicii | 55524000-9 | 04.09.2026 | 6,538 |
| Contract object: pachet alimentar pentru scoala gura sutii, comuna gura sutii, judetul dambovita | ||||||
| DA41085663 | COMUNA GURA SUTII CUI: 4402701 | INFOBIT CONSULT SRL CUI: 22871277 | furnizare | 30125100-2 | 01.09.2026 | 2,687 |
| Contract object: consumabile it | ||||||
| DA41030869 | COMUNA GURA SUTII CUI: 4402701 | ADI COM SOFT SRL CUI: 13390096 | servicii | 72212000-4 | 21.08.2026 | 10,000 |
| Contract object: modul informatic ghiseul.ro | ||||||
| DA41017064 | COMUNA GURA SUTII CUI: 4402701 | GRUP ATYC SRL CUI: 14548594 | servicii | 60172000-4 | 19.08.2026 | 1,700 |
| Contract object: transport pentru ansamblul trandafirii gura sutii | ||||||
| DA40981606 | COMUNA GURA SUTII CUI: 4402701 | INFOBIT CONSULT SRL CUI: 22871277 | furnizare | 48820000-2 | 12.08.2026 | 13,256 |
| Contract object: sistem server intel core ultra 7 265kf | ||||||
| DA40981461 | COMUNA GURA SUTII CUI: 4402701 | ALPHA POMPE SRL CUI: 15238630 | furnizare | 50511000-0 | 12.08.2026 | 33,000 |
| Contract object: reparatie electropompe submersibile de ape uzate = 6 buc | ||||||
| DA40974909 | COMUNA GURA SUTII CUI: 4402701 | KEMCRISTAL SRL CUI: 11390391 | furnizare | 24312220-2 | 11.08.2026 | 1,725 |
| Contract object: hipoclorit de sodiu 12,5% solutie | ||||||
| DA40914316 | COMUNA GURA SUTII CUI: 4402701 | DAPA-COM-IMPEX SRL CUI: 8715302 | furnizare | 30192700-8 | 30.07.2026 | 502 |
| Contract object: pachet chitantiere | ||||||
| DA40894308 | COMUNA GURA SUTII CUI: 4402701 | SALOM SRL CUI: 17299790 | furnizare | 44110000-4 | 29.07.2026 | 7,616 |
| Contract object: pachet produse si materiale consumabile reparatii curente | ||||||
| DA40894419 | COMUNA GURA SUTII CUI: 4402701 | SALOM SRL CUI: 17299790 | furnizare | 44110000-4 | 29.07.2026 | 12,325 |
| Contract object: pachet materiale de constructii si produse diverse | ||||||
| DA40894757 | COMUNA GURA SUTII CUI: 4402701 | DEDEMAN SRL CUI: 2816464 | furnizare | 33760000-5 | 28.07.2026 | 290 |
| Contract object: hartie dispenser z alb 5set tipla 200 buc | ||||||
| DA40871931 | COMUNA GURA SUTII CUI: 4402701 | SALOM SRL CUI: 17299790 | furnizare | 30192700-8 | 24.07.2026 | 2,083 |
| Contract object: pachet produse papetarie | ||||||
| DA40871996 | COMUNA GURA SUTII CUI: 4402701 | SALOM SRL CUI: 17299790 | furnizare | 30192700-8 | 24.07.2026 | 610 |
| Contract object: pachet produse | ||||||
| DA40877117 | COMUNA GURA SUTII CUI: 4402701 | MEDA SRL CUI: 4947466 | furnizare | 44160000-9 | 23.07.2026 | 4,474 |
| Contract object: pachet instalatii | ||||||
| DA40817939 | COMUNA GURA SUTII CUI: 4402701 | GRUP ATYC SRL CUI: 14548594 | servicii | 60172000-4 | 14.07.2026 | 5,950 |
| Contract object: transport pentru ansamblul trandafirii gura sutii | ||||||
| DA40801862 | COMUNA GURA SUTII CUI: 4402701 | KEMCRISTAL SRL CUI: 11390391 | furnizare | 24312220-2 | 10.07.2026 | 1,725 |
| Contract object: hipoclorit de sodiu 12,5% solutie | ||||||
| DA40766186 | COMUNA GURA SUTII CUI: 4402701 | CERTSIGN SA CUI: 18288250 | servicii | 79132100-9 | 06.07.2026 | 165 |
| Contract object: kit semnatura electronica cu valabilitate 1 an | ||||||
- 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