| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41291329 | COMUNA GHEORGHE DOJA CUI: 4436860 | ROMSTAL MURES SRL CUI: 12763600 | furnizare | 45330000-9 | 29.09.2026 | 7,584 |
| Contract object: pachet materiale instalatii - scoala leordeni | ||||||
| DA41280612 | COMUNA GHEORGHE DOJA CUI: 4436860 | MELINDA-IMPEX INSTAL SA CUI: 15936519 | furnizare | 44115200-1 | 29.09.2026 | 3,512 |
| Contract object: materiale pentru instalatii de apa si canalizare si materiale de incalzire - scoala leordeni | ||||||
| DA41280363 | COMUNA GHEORGHE DOJA CUI: 4436860 | SURUB TRADE SRL CUI: 3563696 | furnizare | 44423000-1 | 28.09.2026 | 188 |
| Contract object: pachet diverse | ||||||
| DA41268324 | COMUNA GHEORGHE DOJA CUI: 4436860 | ENERGO ELECTRIC SRL CUI: 25517429 | lucrari | 45310000-3 | 25.09.2026 | 246,500 |
| Contract object: executia inst.de racordare si punerea sub tensiune, cf atr 7030260808326, af.ob.construire parc foto | ||||||
| DA41251325 | COMUNA GHEORGHE DOJA CUI: 4436860 | SURUB TRADE SRL CUI: 3563696 | furnizare | 44423000-1 | 23.09.2026 | 238 |
| Contract object: adeziv | ||||||
| DA41227721 | COMUNA GHEORGHE DOJA CUI: 4436860 | COLOR GOLD SRL CUI: 30349216 | furnizare | 30192000-1 | 21.09.2026 | 1,317 |
| Contract object: pachet accesorii de birou pd | ||||||
| DA41226343 | COMUNA GHEORGHE DOJA CUI: 4436860 | ENERGIA PLUS SRL CUI: 47438024 | servicii | 71521000-6 | 21.09.2026 | 19,800 |
| Contract object: servicii dirigentie de santier | ||||||
| DA41224046 | COMUNA GHEORGHE DOJA CUI: 4436860 | ELIM SRL CUI: 23090045 | lucrari | 45310000-3 | 21.09.2026 | 67,282 |
| Contract object: lucrari de instalatii electrice la scoala primara leordeni | ||||||
| DA41221870 | COMUNA GHEORGHE DOJA CUI: 4436860 | MAGMETAL CONF SRL CUI: 41865107 | lucrari | 45410000-4 | 21.09.2026 | 51,680 |
| Contract object: lucrari de tencuire | ||||||
| DA41166007 | COMUNA GHEORGHE DOJA CUI: 4436860 | SURUB TRADE SRL CUI: 3563696 | furnizare | 44423000-1 | 14.09.2026 | 243 |
| Contract object: capac stalp | ||||||
| DA41133680 | COMUNA GHEORGHE DOJA CUI: 4436860 | EAGLETRONIC SRL CUI: 14892520 | lucrari | 45251100-2 | 08.09.2026 | 895,919 |
| Contract object: executie lucrari construire parc fotovoltaic comuna gh. doja | ||||||
| DA41134012 | COMUNA GHEORGHE DOJA CUI: 4436860 | SURUB TRADE SRL CUI: 3563696 | furnizare | 44423000-1 | 08.09.2026 | 360 |
| Contract object: pachet diverse | ||||||
| DA41095564 | COMUNA GHEORGHE DOJA CUI: 4436860 | SURUB TRADE SRL CUI: 3563696 | furnizare | 44423000-1 | 02.09.2026 | 7,132 |
| Contract object: pachet diverse | ||||||
| DA41087344 | COMUNA GHEORGHE DOJA CUI: 4436860 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 01.09.2026 | 9,744 |
| Contract object: pachet produse | ||||||
| DA41085491 | COMUNA GHEORGHE DOJA CUI: 4436860 | SURUB TRADE SRL CUI: 3563696 | furnizare | 44423000-1 | 01.09.2026 | 160 |
| Contract object: distantier | ||||||
| DA41085225 | COMUNA GHEORGHE DOJA CUI: 4436860 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 01.09.2026 | 15,493 |
| Contract object: pachet diverse produse | ||||||
| DA41059167 | COMUNA GHEORGHE DOJA CUI: 4436860 | SURUB TRADE SRL CUI: 3563696 | furnizare | 44423000-1 | 27.08.2026 | 3,163 |
| Contract object: pachet diverse | ||||||
| DA41059174 | COMUNA GHEORGHE DOJA CUI: 4436860 | SURUB TRADE SRL CUI: 3563696 | furnizare | 44423000-1 | 27.08.2026 | 380 |
| Contract object: pachet gresie | ||||||
| DA41041175 | COMUNA GHEORGHE DOJA CUI: 4436860 | STATOR AC SRL CUI: 18485766 | servicii | 50511000-0 | 25.08.2026 | 5,522 |
| Contract object: repararea pompelor de canalizare | ||||||
| DA41019123 | COMUNA GHEORGHE DOJA CUI: 4436860 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 19.08.2026 | 684 |
| Contract object: pachet diverse produse | ||||||
| DA41011611 | COMUNA GHEORGHE DOJA CUI: 4436860 | MURI BENZ OIL SRL CUI: 8575268 | furnizare | 09134200-9 | 18.08.2026 | 1,180 |
| Contract object: motorina euro 5 | ||||||
| DA40990556 | COMUNA GHEORGHE DOJA CUI: 4436860 | SURUB TRADE SRL CUI: 3563696 | furnizare | 44423000-1 | 13.08.2026 | 86 |
| Contract object: pachet diverse | ||||||
| DA40954303 | COMUNA GHEORGHE DOJA CUI: 4436860 | MOLDO TECH SRL CUI: 22907427 | servicii | 71321000-4 | 06.08.2026 | 2,100 |
| Contract object: lucari de proiectare sistem de detectie incendiu la gradinita satu nou - comuna ghe. doja jud. mures | ||||||
| DA40947387 | COMUNA GHEORGHE DOJA CUI: 4436860 | SURUB TRADE SRL CUI: 3563696 | furnizare | 24911200-5 | 06.08.2026 | 291 |
| Contract object: adeziv poliureatnic pentru pistol easy soudabond turbo 750ml | ||||||
| DA40950514 | COMUNA GHEORGHE DOJA CUI: 4436860 | SURUB TRADE SRL CUI: 3563696 | furnizare | 44423000-1 | 06.08.2026 | 14,640 |
| Contract object: pachet diverse | ||||||
- 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