| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41303393 | ORASUL GHIMBAV CUI: 4801362 | MOTORS MANAGEMENT SRL CUI: 30490818 | servicii | 50112000-3 | 30.09.2026 | 7,179 |
| Contract object: servicii de reparatii si intretinere auto | ||||||
| DA41295332 | ORASUL GHIMBAV CUI: 4801362 | AVITERM SRL CUI: 24846407 | servicii | 71520000-9 | 30.09.2026 | 84,000 |
| Contract object: oferta financiara pentru prestarea serviciilor de supraveghere prin diriginti de santier | ||||||
| DA41276550 | ORASUL GHIMBAV CUI: 4801362 | SAVDATIALGI SRL CUI: 25065820 | lucrari | 90600000-3 | 29.09.2026 | 22,000 |
| Contract object: curatare si debarasare curte imobil | ||||||
| DA41263195 | ORASUL GHIMBAV CUI: 4801362 | MAURA CERT CONCEPT SRL CUI: 38463169 | servicii | 92312000-1 | 24.09.2026 | 269,800 |
| Contract object: organizare eveniment cu ocazia aprinderii luminilor de sarbatori | ||||||
| DA41257327 | ORASUL GHIMBAV CUI: 4801362 | PROFIMAR EXPERT SRL CUI: 22842069 | servicii | 79714000-2 | 24.09.2026 | 26,000 |
| Contract object: coordonator securitate si sanatate pe santiere conform h.g. 300/2006 | ||||||
| DA41218322 | ORASUL GHIMBAV CUI: 4801362 | GOODWILL CONSULTING GWC SRL CUI: 23580128 | servicii | 79421200-3 | 21.09.2026 | 100,000 |
| Contract object: servicii pentru elaborarea, depunerea si/sau implementarea proiectului - fondul pentru modernizare | ||||||
| DA41218286 | ORASUL GHIMBAV CUI: 4801362 | GOODWILL STUDIO SRL CUI: 37898955 | servicii | 79314000-8 | 21.09.2026 | 40,000 |
| Contract object: proiectarea sistemelor de stocare a energiei electrice | ||||||
| DA41212382 | ORASUL GHIMBAV CUI: 4801362 | IDESIGN 3D SRL CUI: 53021713 | furnizare | 22462000-6 | 18.09.2026 | 7,343 |
| Contract object: pachet materiale publicitare | ||||||
| DA41212608 | ORASUL GHIMBAV CUI: 4801362 | FLASH LIGHTING SERVICES SA CUI: 13845929 | lucrari | 45310000-3 | 18.09.2026 | 14,550 |
| Contract object: cutie alimentare cu 4 circuite ip66 inclusiv suport fixare | ||||||
| DA41205796 | ORASUL GHIMBAV CUI: 4801362 | IKEA ROMANIA SA CUI: 17547941 | furnizare | 33193120-6 | 17.09.2026 | 3,302 |
| Contract object: pachet produse - scaune de birou | ||||||
| DA41188679 | ORASUL GHIMBAV CUI: 4801362 | ALPHA SPA INVEST SRL CUI: 26910638 | furnizare | 34913000-0 | 16.09.2026 | 28,080 |
| Contract object: pachet piese de schimb centru spa | ||||||
| DA41182722 | ORASUL GHIMBAV CUI: 4801362 | WI-NOVATION SRL CUI: 18967218 | furnizare | 48218000-9 | 15.09.2026 | 19,350 |
| Contract object: reinnoire pachet software | ||||||
| DA41158881 | ORASUL GHIMBAV CUI: 4801362 | RADIAL TRANS SRL CUI: 18978802 | servicii | 60170000-0 | 10.09.2026 | 1,800 |
| Contract object: servicii transport persoane | ||||||
| DA41154080 | ORASUL GHIMBAV CUI: 4801362 | RADIAL TRANS SRL CUI: 18978802 | servicii | 50800000-3 | 10.09.2026 | 2,325 |
| Contract object: servicii de intretinere si reparatii unelte pentru spatii verzi | ||||||
| DA41150285 | ORASUL GHIMBAV CUI: 4801362 | WI-NOVATION SRL CUI: 18967218 | furnizare | 30213100-6 | 10.09.2026 | 3,572 |
| Contract object: laptop lenovo 16`` | ||||||
| DA41150238 | ORASUL GHIMBAV CUI: 4801362 | WI-NOVATION SRL CUI: 18967218 | furnizare | 30213200-7 | 10.09.2026 | 3,964 |
| Contract object: tableta lenovo idea tab plus 5 g | ||||||
| DA41117297 | ORASUL GHIMBAV CUI: 4801362 | IDESIGN 3D SRL CUI: 53021713 | furnizare | 37461000-7 | 06.09.2026 | 102,466 |
| Contract object: realizare si montare elemente de identitate si securitate sala de sport | ||||||
| DA41113465 | ORASUL GHIMBAV CUI: 4801362 | ROSENAU PRESS SRL CUI: 30108226 | servicii | 79341000-6 | 04.09.2026 | 169 |
| Contract object: anunt acord mediu | ||||||
| DA41107294 | ORASUL GHIMBAV CUI: 4801362 | TEHNOSTING ECHIPAMENTE SRL CUI: 14552307 | furnizare | 35111000-5 | 03.09.2026 | 4,687 |
| Contract object: pachet echipamente psi | ||||||
| DA41106485 | ORASUL GHIMBAV CUI: 4801362 | RTBCOM SRL CUI: 8566138 | furnizare | 30195900-1 | 03.09.2026 | 3,543 |
| Contract object: pachet whiteboard magnetic mobil 90x120 | ||||||
| DA41091284 | ORASUL GHIMBAV CUI: 4801362 | NORDIC TOURS SRL CUI: 13188012 | servicii | 63510000-7 | 01.09.2026 | 15,530 |
| Contract object: pachet deplasare polonia | ||||||
| DA41065999 | ORASUL GHIMBAV CUI: 4801362 | PROCAD ROAD SRL CUI: 44067720 | servicii | 71241000-9 | 31.08.2026 | 210,000 |
| Contract object: studiu de fezabilitate amenajare strada sanzienei | ||||||
| DA41071681 | ORASUL GHIMBAV CUI: 4801362 | BV SMART PROD SRL CUI: 37485975 | servicii | 79341000-6 | 28.08.2026 | 47,700 |
| Contract object: servicii publicitate | ||||||
| DA41045486 | ORASUL GHIMBAV CUI: 4801362 | GENERALSOFT SRL CUI: 15165023 | furnizare | 30125100-2 | 26.08.2026 | 13,500 |
| Contract object: consumabile cartuse si tonere pentru copiatoare si imprimante | ||||||
| DA41029318 | ORASUL GHIMBAV CUI: 4801362 | LECTOFORM TEHNIC EDUCATION SRL CUI: 42250223 | furnizare | 30200000-1 | 21.08.2026 | 43,654 |
| Contract object: display interactiv weonex wb86edla+stand tv blackmount mobile | ||||||
- 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