| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41267509 | COMUNA GIERA CUI: 4483684 | PROJECT IDEA DEVELOPMENT SRL CUI: 49274700 | servicii | 79411000-8 | 25.09.2026 | 85,000 |
| Contract object: consultanta pentru proiecte finantate din fondul pentru modernizare - stocare entitati publice | ||||||
| DA41255515 | COMUNA GIERA CUI: 4483684 | PHOEBUS ADVISER SRL CUI: 30914859 | servicii | 71313000-5 | 24.09.2026 | 5,000 |
| Contract object: servicii pentru elaborare documentatii pentru obtinere aviz obligatii de mediu | ||||||
| DA41247669 | COMUNA GIERA CUI: 4483684 | ECHO PLUS SRL CUI: 18957613 | furnizare | 30192700-8 | 23.09.2026 | 725 |
| Contract object: pachet papetarie | ||||||
| DA41238907 | COMUNA GIERA CUI: 4483684 | PHOEBUS ADVISER SRL CUI: 30914859 | servicii | 71313000-5 | 23.09.2026 | 4,000 |
| Contract object: documentatie transfer autorizatie | ||||||
| DA41164213 | COMUNA GIERA CUI: 4483684 | SOLCAD ELECTRIC SRL CUI: 45504652 | servicii | 71241000-9 | 11.09.2026 | 80,000 |
| Contract object: studiu de fezabilitate pentru capacitati de stocare a energiei electrice uat - fm | ||||||
| DA41156274 | COMUNA GIERA CUI: 4483684 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 10.09.2026 | 890 |
| Contract object: diverse | ||||||
| DA41092671 | COMUNA GIERA CUI: 4483684 | PEJ SERVICE SRL CUI: 45577450 | servicii | 71631000-0 | 02.09.2026 | 190 |
| Contract object: servicii itp | ||||||
| DA41079808 | COMUNA GIERA CUI: 4483684 | ASOCIATIA ECOUL MUZICAL CUI: 40792104 | servicii | 92312000-1 | 31.08.2026 | 15,000 |
| Contract object: servicii artistice | ||||||
| DA40985490 | COMUNA GIERA CUI: 4483684 | GALLPRINT SRL CUI: 2797362 | furnizare | 39298700-4 | 13.08.2026 | 319 |
| Contract object: cupe si figurine | ||||||
| DA40975433 | COMUNA GIERA CUI: 4483684 | LTS SYNC SERVICE SRL CUI: 53099089 | furnizare | 30199000-0 | 11.08.2026 | 1,649 |
| Contract object: pachet papetarie si birotica | ||||||
| DA40971022 | COMUNA GIERA CUI: 4483684 | UTILAJE IMPORT SRL CUI: 29327559 | furnizare | 43310000-9 | 11.08.2026 | 32,485 |
| Contract object: tocator de vegetatie zilli riwa-e 1 120 | ||||||
| DA40956153 | COMUNA GIERA CUI: 4483684 | SOBIS AP SRL CUI: 52200796 | servicii | 72600000-6 | 10.08.2026 | 2,500 |
| Contract object: renumerotarea gospodariilor in cadrul aplicatiei aplxpert - registru agricol | ||||||
| DA40949845 | COMUNA GIERA CUI: 4483684 | AKTIV 22 PLUS SRL CUI: 54943444 | servicii | 80530000-8 | 07.08.2026 | 1,000 |
| Contract object: servicii perfectionare curs | ||||||
| DA40924315 | COMUNA GIERA CUI: 4483684 | EXPERTIM AKT 2014 SRL CUI: 33543623 | servicii | 55100000-1 | 06.08.2026 | 8,200 |
| Contract object: servicii cazare | ||||||
| DA40946369 | COMUNA GIERA CUI: 4483684 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 05.08.2026 | 925 |
| Contract object: diverse | ||||||
| DA40937171 | COMUNA GIERA CUI: 4483684 | CATA SI ADELA BUSINESS SRL CUI: 37156743 | servicii | 92312000-1 | 04.08.2026 | 18,000 |
| Contract object: organizare eveniment cultural artistic | ||||||
| DA40924285 | COMUNA GIERA CUI: 4483684 | AKTIV 22 PLUS SRL CUI: 54943444 | servicii | 80530000-8 | 04.08.2026 | 1,000 |
| Contract object: servicii perfectionare curs | ||||||
| DA40918230 | COMUNA GIERA CUI: 4483684 | EXPERTIM AKT 2014 SRL CUI: 33543623 | servicii | 55100000-1 | 03.08.2026 | 8,200 |
| Contract object: servicii cazare | ||||||
| DA40918382 | COMUNA GIERA CUI: 4483684 | AKTIV 22 PLUS SRL CUI: 54943444 | servicii | 80530000-8 | 03.08.2026 | 1,000 |
| Contract object: servicii perfectionare curs | ||||||
| DA40912003 | COMUNA GIERA CUI: 4483684 | CONEXIUNI INTERNE SRL CUI: 24722280 | servicii | 50322000-8 | 31.07.2026 | 16,800 |
| Contract object: oferta pret servicii de intretinere retea si echipamente it | ||||||
| DA40911753 | COMUNA GIERA CUI: 4483684 | INFLOOR VEST 2012 SRL CUI: 30024192 | lucrari | 45236119-7 | 31.07.2026 | 153,700 |
| Contract object: lucrare reabilitare teren sintetic | ||||||
| DA40903973 | COMUNA GIERA CUI: 4483684 | AKTIV 22 PLUS SRL CUI: 54943444 | servicii | 80530000-8 | 30.07.2026 | 1,000 |
| Contract object: servicii perfectionare curs | ||||||
| DA40903031 | COMUNA GIERA CUI: 4483684 | EXPERTIM AKT 2014 SRL CUI: 33543623 | servicii | 55100000-1 | 30.07.2026 | 7,700 |
| Contract object: servicii cazare | ||||||
| DA40897149 | COMUNA GIERA CUI: 4483684 | GYOFILEX SRL CUI: 32340280 | furnizare | 42131400-0 | 30.07.2026 | 100 |
| Contract object: instalatii sanitare | ||||||
| DA40896538 | COMUNA GIERA CUI: 4483684 | PALACE HOTEL & RESORT SRL CUI: 7657327 | servicii | 98341000-5 | 28.07.2026 | 7,387 |
| Contract object: servicii cazare | ||||||
- 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