| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41280385 | COMUNA GINGIOVA CUI: 4554092 | EXCELLENT RATING SRL CUI: 28206656 | servicii | 79400000-8 | 28.09.2026 | 12,000 |
| Contract object: servicii consultanta si asistenta tehnica in managementul resurselor umane | ||||||
| DA41244726 | COMUNA GINGIOVA CUI: 4554092 | SERVICII ELECTRICE OLTENIA SRL CUI: 38812986 | servicii | 79930000-2 | 23.09.2026 | 45,000 |
| Contract object: servicii de proiectare-cresterea eficientei energetice a sistemului de iluminat prin reabilitare | ||||||
| DA41244981 | COMUNA GINGIOVA CUI: 4554092 | SERVICII ELECTRICE OLTENIA SRL CUI: 38812986 | servicii | 71311000-1 | 23.09.2026 | 45,000 |
| Contract object: servicii de consultanta - cresterea eficientei energetice a sistemului de iluminat prin reabilitare | ||||||
| DA41154556 | COMUNA GINGIOVA CUI: 4554092 | ABSOLUT TOTAL 2014 SRL CUI: 33769800 | servicii | 98390000-3 | 10.09.2026 | 35,000 |
| Contract object: servicii de inventariere a elementelor de natura activelor, datoriilor si capitalurilor proprii | ||||||
| DA41047595 | COMUNA GINGIOVA CUI: 4554092 | PATRATEL IMPEX SRL CUI: 12095888 | furnizare | 44423450-0 | 25.08.2026 | 402 |
| Contract object: placa indicatoare zona de protectie sanitara | ||||||
| DA41039055 | COMUNA GINGIOVA CUI: 4554092 | PATRATEL IMPEX SRL CUI: 12095888 | furnizare | 44423450-0 | 24.08.2026 | 700 |
| Contract object: placuta inregistrare-tip c 240x130mm | ||||||
| DA40967566 | COMUNA GINGIOVA CUI: 4554092 | SOFYS GF ROXANA SRL CUI: 41896413 | servicii | 76300000-6 | 10.08.2026 | 20,000 |
| Contract object: realizare foraje pentru monitorizarea calitatii apei subterane | ||||||
| DA40824028 | COMUNA GINGIOVA CUI: 4554092 | ARHIDOC TRUSTSERV SRL CUI: 29579017 | servicii | 79995100-6 | 16.07.2026 | 63,000 |
| Contract object: arhivare documente | ||||||
| DA40623455 | COMUNA GINGIOVA CUI: 4554092 | EXCELLENT RATING SRL CUI: 28206656 | servicii | 79419000-4 | 15.06.2026 | 40,000 |
| Contract object: servicii de evaluare privind domeniul public si privat | ||||||
| DA40162747 | COMUNA GINGIOVA CUI: 4554092 | SMART CASUAL SRL CUI: 26585600 | servicii | 79400000-8 | 08.04.2026 | 18,000 |
| Contract object: servicii de asistenta si consultanta pentru elaborarea documentelor care sustin sna 2026-2030 | ||||||
| DA40132488 | COMUNA GINGIOVA CUI: 4554092 | PLUS ELECTRIC & LIGHTING SRL CUI: 33830310 | lucrari | 45316110-9 | 02.04.2026 | 762,068 |
| Contract object: cresterea eficientei energetice a infrastructurii de iluminat public din comuna gingiova, jud. dolj | ||||||
| DA39875795 | COMUNA GINGIOVA CUI: 4554092 | KERNEL R CONSULTING SRL CUI: 41356006 | servicii | 79418000-7 | 23.02.2026 | 15,000 |
| Contract object: servicii de consultanta in domeniul achizitiilor publice iluminat | ||||||
| DA39710778 | COMUNA GINGIOVA CUI: 4554092 | SMART CASUAL SRL CUI: 26585600 | servicii | 79400000-8 | 26.01.2026 | 12,000 |
| Contract object: asistenta in vederea conformarii cu cerintele scim conform osgg 600/2018 | ||||||
| DA39703068 | COMUNA GINGIOVA CUI: 4554092 | CESIVO AGRICULTURA SRL CUI: 41001445 | furnizare | 16810000-6 | 23.01.2026 | 9,752 |
| Contract object: rezervor hidraulic | ||||||
| DA39429262 | COMUNA GINGIOVA CUI: 4554092 | TOPO MILENIUM SRL CUI: 14933794 | servicii | 71354300-7 | 03.12.2025 | 5,450 |
| Contract object: servicii de cadastru si planuri parcelare | ||||||
| DA39429717 | COMUNA GINGIOVA CUI: 4554092 | TOPO MILENIUM SRL CUI: 14933794 | servicii | 71354300-7 | 03.12.2025 | 126,680 |
| Contract object: servicii de cadastru si planuri parcelare in sectoare mixte | ||||||
| DA38791138 | COMUNA GINGIOVA CUI: 4554092 | ALLGOROM LUGMA CONSTRUCT SRL CUI: 40485371 | lucrari | 71322000-1 | 04.09.2025 | 400,000 |
| Contract object: lucrari de cadastru,proiectare si desfacere acoperis | ||||||
| DA38731392 | COMUNA GINGIOVA CUI: 4554092 | WAVEZON OPTICS SRL CUI: 37205161 | lucrari | 44111400-5 | 25.08.2025 | 700 |
| Contract object: servicii de zugraveli: placat faianta | ||||||
| DA38731461 | COMUNA GINGIOVA CUI: 4554092 | WAVEZON OPTICS SRL CUI: 37205161 | lucrari | 45232460-4 | 25.08.2025 | 1,500 |
| Contract object: servicii de reparatii si intretinere grup sanitar | ||||||
| DA38731911 | COMUNA GINGIOVA CUI: 4554092 | WAVEZON OPTICS SRL CUI: 37205161 | lucrari | 44111400-5 | 25.08.2025 | 1,500 |
| Contract object: servicii de zugraveli: slefuit pereti | ||||||
| DA38732072 | COMUNA GINGIOVA CUI: 4554092 | WAVEZON OPTICS SRL CUI: 37205161 | lucrari | 44111400-5 | 25.08.2025 | 35,600 |
| Contract object: servicii de zugraveli si reparatii | ||||||
| DA38652221 | COMUNA GINGIOVA CUI: 4554092 | VMV CONSULTING SRL CUI: 50244087 | servicii | 71520000-9 | 05.08.2025 | 130,000 |
| Contract object: achizitie servicii de supraveghere a lucrarilor (dirigentie de santier) | ||||||
| DA38553114 | COMUNA GINGIOVA CUI: 4554092 | RESCOMT SRL CUI: 27138111 | lucrari | 45234130-6 | 18.07.2025 | 344,185 |
| Contract object: reabilitare drum | ||||||
| DA38484746 | COMUNA GINGIOVA CUI: 4554092 | SAUMANN FIRE ACTIV SRL CUI: 30981297 | furnizare | 35110000-8 | 08.07.2025 | 490 |
| Contract object: furtun de refulare tip d | ||||||
| DA38484864 | COMUNA GINGIOVA CUI: 4554092 | SAUMANN FIRE ACTIV SRL CUI: 30981297 | furnizare | 35110000-8 | 08.07.2025 | 2,200 |
| Contract object: furtun de refulare tip c | ||||||
- 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