| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41210097 | COMUNA GAICEANA CUI: 4455307 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | furnizare | 39831240-0 | 17.09.2026 | 169 |
| Contract object: pachet diverse produse curatenie | ||||||
| DA41160784 | COMUNA GAICEANA CUI: 4455307 | AUROCOM SRL CUI: 1402200 | furnizare | 35811200-4 | 14.09.2026 | 1,240 |
| Contract object: echipament uniforma | ||||||
| DA41158341 | COMUNA GAICEANA CUI: 4455307 | AMBI COM SRL CUI: 24969027 | furnizare | 39831240-0 | 10.09.2026 | 259 |
| Contract object: pachet produse curatenie | ||||||
| DA41153230 | COMUNA GAICEANA CUI: 4455307 | AMBI COM SRL CUI: 24969027 | furnizare | 44423000-1 | 10.09.2026 | 2,475 |
| Contract object: kit produse asistenta sociala | ||||||
| DA41105696 | COMUNA GAICEANA CUI: 4455307 | DEDEMAN SRL CUI: 2816464 | furnizare | 03121100-6 | 03.09.2026 | 486 |
| Contract object: crizantema jellyfish d13cm 2554 | ||||||
| DA41098789 | COMUNA GAICEANA CUI: 4455307 | VETRO DESIGN SRL CUI: 8409931 | furnizare | 33140000-3 | 02.09.2026 | 4,323 |
| Contract object: oferta consumabile medicale | ||||||
| DA41048558 | COMUNA GAICEANA CUI: 4455307 | REGENT SRL CUI: 14041094 | furnizare | 38550000-5 | 25.08.2026 | 1,960 |
| Contract object: pachet produse primaria gaiceana | ||||||
| DA41036871 | COMUNA GAICEANA CUI: 4455307 | INSTALCAD ENERGY SRL CUI: 43312693 | servicii | 71328000-3 | 24.08.2026 | 18,000 |
| Contract object: servicii de verificare tehnica a proiectelor aferente sistemelor edilitare - alimentare cu apa | ||||||
| DA41032903 | COMUNA GAICEANA CUI: 4455307 | CRISTIAN SHOW SRL CUI: 46779422 | servicii | 79952100-3 | 24.08.2026 | 19,000 |
| Contract object: servicii de organizare spectacole | ||||||
| DA41019923 | COMUNA GAICEANA CUI: 4455307 | INA-FLORESCU SRL CUI: 984232 | servicii | 50000000-5 | 21.08.2026 | 400 |
| Contract object: reparatie motounealta husqvarna 128 r | ||||||
| DA41015719 | COMUNA GAICEANA CUI: 4455307 | AMBI COM SRL CUI: 24969027 | furnizare | 39831240-0 | 19.08.2026 | 488 |
| Contract object: pachet produse curatenie | ||||||
| DA41015679 | COMUNA GAICEANA CUI: 4455307 | AMBI COM SRL CUI: 24969027 | furnizare | 39263000-3 | 19.08.2026 | 3,427 |
| Contract object: pachet articole birou | ||||||
| DA41013350 | COMUNA GAICEANA CUI: 4455307 | PRO INSTALATII SERV SRL CUI: 30191875 | servicii | 71520000-9 | 19.08.2026 | 25,000 |
| Contract object: asistenta tehnica diriginte de santier-parcuri fotovoltaice | ||||||
| DA41009294 | COMUNA GAICEANA CUI: 4455307 | INFO PC ELECTRIC SRL CUI: 45282610 | servicii | 30213300-8 | 18.08.2026 | 4,844 |
| Contract object: computer de birou si memorie ssd | ||||||
| DA41004751 | COMUNA GAICEANA CUI: 4455307 | ROUMASPORT SRL CUI: 23727785 | furnizare | 37400000-2 | 17.08.2026 | 23,050 |
| Contract object: pachet articole sportive conf fp quo148625b4 | ||||||
| DA41003805 | COMUNA GAICEANA CUI: 4455307 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 17.08.2026 | 2,447 |
| Contract object: pachet materiale | ||||||
| DA40990366 | COMUNA GAICEANA CUI: 4455307 | INA-FLORESCU SRL CUI: 984232 | furnizare | 16800000-3 | 17.08.2026 | 1,058 |
| Contract object: pachet piese utilaje | ||||||
| DA40976551 | COMUNA GAICEANA CUI: 4455307 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | furnizare | 30192700-8 | 12.08.2026 | 8,434 |
| Contract object: pachet produse papetarie | ||||||
| DA40954388 | COMUNA GAICEANA CUI: 4455307 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 06.08.2026 | 244 |
| Contract object: pachet materiale | ||||||
| DA40943660 | COMUNA GAICEANA CUI: 4455307 | REGENT SRL CUI: 14041094 | furnizare | 44162100-4 | 05.08.2026 | 3,330 |
| Contract object: reductor de presiune cu manometru dn100 pn16 + garnitura clingherit dn100 | ||||||
| DA40931711 | COMUNA GAICEANA CUI: 4455307 | MATRIX ONLINE SRL CUI: 30931248 | servicii | 48517000-5 | 04.08.2026 | 2,479 |
| Contract object: soft educational eduboom si tara v2021 | ||||||
| DA40927480 | COMUNA GAICEANA CUI: 4455307 | INFO PC ELECTRIC SRL CUI: 45282610 | servicii | 50312000-5 | 04.08.2026 | 1,120 |
| Contract object: mentenanta echipamente informatice | ||||||
| DA40895239 | COMUNA GAICEANA CUI: 4455307 | VELISAR MARIUS CONSTANTIN PERSOANA FIZICA AUTORIZATA CUI: 27325411 | servicii | 71317000-3 | 29.07.2026 | 7,000 |
| Contract object: consultanta servicii ssm pentru uat | ||||||
| DA40898524 | COMUNA GAICEANA CUI: 4455307 | ELECTRIC PUZZLE SRL CUI: 37954540 | lucrari | 45251100-2 | 29.07.2026 | 828,307 |
| Contract object: construire capacitati de producere a energiei electrice pentru consum propriu din surse regenerabile | ||||||
| DA40899399 | COMUNA GAICEANA CUI: 4455307 | COMPANIA REGIONALA DE APA BACAU SA CUI: 27429315 | servicii | 50411100-0 | 28.07.2026 | 300 |
| Contract object: serviciu de verificare metrologica apometru dn 50 | ||||||
- 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