| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41101589 | COMUNA GODINESTI CUI: 4898819 | ECOBETWORK 2017 SRL CUI: 37771799 | servicii | 55524000-9 | 03.09.2026 | 143,644 |
| Contract object: masa calda/pachet alimentar elevi | ||||||
| DA41053880 | COMUNA GODINESTI CUI: 4898819 | ASTRALUX SRL CUI: 21481268 | lucrari | 45317000-2 | 26.08.2026 | 28,622 |
| Contract object: alimentare cu energie electrica statie de incarcare | ||||||
| DA40977473 | COMUNA GODINESTI CUI: 4898819 | FUIDESIGN CONSTRUCT SRL CUI: 40491764 | lucrari | 45110000-1 | 12.08.2026 | 84,329 |
| Contract object: lucrari de demolare | ||||||
| DA40894681 | COMUNA GODINESTI CUI: 4898819 | VIM ATASAMENTE SRL CUI: 44338268 | furnizare | 34913000-0 | 28.07.2026 | 4,236 |
| Contract object: piese de schimb pentru buldoexcavator mst | ||||||
| DA40888710 | COMUNA GODINESTI CUI: 4898819 | UTIL LOCAL SRL CUI: 27268839 | servicii | 43210000-8 | 27.07.2026 | 11,710 |
| Contract object: autogreder ag 180 | ||||||
| DA40883345 | COMUNA GODINESTI CUI: 4898819 | RAFAEL FLOMAR CONCEPT SRL CUI: 44288712 | lucrari | 45111100-9 | 27.07.2026 | 57,998 |
| Contract object: desfintare cladire scoala primara chiliu | ||||||
| DA40850696 | COMUNA GODINESTI CUI: 4898819 | SAFE VALERIM SRL CUI: 25447781 | lucrari | 45312100-8 | 21.07.2026 | 25,000 |
| Contract object: pachet psi- instalare alarma de incendiu | ||||||
| DA40633952 | COMUNA GODINESTI CUI: 4898819 | INTEGRISOFT SOLUTIONS SRL CUI: 12448483 | servicii | 72600000-6 | 16.06.2026 | 25,080 |
| Contract object: abonament avantax, mentenanta snep si pos, servicii hosting | ||||||
| DA40561143 | COMUNA GODINESTI CUI: 4898819 | ARTINF PROIECT SRL CUI: 34010726 | servicii | 71322500-6 | 05.06.2026 | 30,000 |
| Contract object: intocmire pt pentru inv. -amenajare locuri de parcare incinta fosta brutarie com.godinesti | ||||||
| DA40542067 | COMUNA GODINESTI CUI: 4898819 | ASTRALUX SRL CUI: 21481268 | lucrari | 45251100-2 | 03.06.2026 | 616,720 |
| Contract object: achizitia de lucrari de construire parc fotovoltaic | ||||||
| DA40476398 | COMUNA GODINESTI CUI: 4898819 | ARTPRO INTEGRAL SRL CUI: 18696780 | servicii | 71322000-1 | 27.05.2026 | 50,000 |
| Contract object: d.t.a.d- desfiintare cladire scoala primara chiliu si desfiinatre partiala cladire sc gen. cilcesti | ||||||
| DA40310846 | COMUNA GODINESTI CUI: 4898819 | FINANTARE PRO CONSULT SRL CUI: 41044969 | servicii | 79411000-8 | 06.05.2026 | 20,000 |
| Contract object: servicii consultanta management proiect - pns proiect dotari gal | ||||||
| DA40139312 | COMUNA GODINESTI CUI: 4898819 | ROMIGAP SERVICII SRL CUI: 35383057 | servicii | 71520000-9 | 03.04.2026 | 5,000 |
| Contract object: urmarire executie instalatii panouri fotovoltaice | ||||||
| DA40114160 | COMUNA GODINESTI CUI: 4898819 | IND GLOBAL ASIST SRL CUI: 41776310 | servicii | 72224000-1 | 01.04.2026 | 40,000 |
| Contract object: consultanta aplicare linii de finantare nationale afm eficienta energetica iluminat public | ||||||
| DA40075111 | COMUNA GODINESTI CUI: 4898819 | CRISBO COMPANY SRL CUI: 7954166 | servicii | 79930000-2 | 26.03.2026 | 45,000 |
| Contract object: servicii de proiectare sf/dali , pth si asistenta tehnica pt localitati sub 5000 locuitori | ||||||
| DA40072248 | COMUNA GODINESTI CUI: 4898819 | ROMIGAP SERVICII SRL CUI: 35383057 | servicii | 71520000-9 | 25.03.2026 | 10,000 |
| Contract object: dirigentie de santier -instalatii | ||||||
| DA40063960 | COMUNA GODINESTI CUI: 4898819 | ARC CONSULTING SRL CUI: 14535632 | servicii | 79600000-0 | 24.03.2026 | 6,000 |
| Contract object: servicii expert independent pentru asistare comisie de selectie de la apt - oug 109/2011 | ||||||
| DA40050677 | COMUNA GODINESTI CUI: 4898819 | VODAFONE ROMANIA SA CUI: 8971726 | lucrari | 45316110-9 | 23.03.2026 | 758,442 |
| Contract object: modernizarea sistemului de iluminat public stradal in comuna godinesti, judetul gorj | ||||||
| DA39780168 | COMUNA GODINESTI CUI: 4898819 | SVO CONSULTING SRL CUI: 28316942 | servicii | 72224000-1 | 05.02.2026 | 75,000 |
| Contract object: servicii de consultanta proiecte verzi (capacitati stocare energie) | ||||||
| DA39621321 | COMUNA GODINESTI CUI: 4898819 | INTEGRISOFT SOLUTIONS SRL CUI: 12448483 | servicii | 72600000-6 | 08.01.2026 | 6,000 |
| Contract object: servicii completare norma de poluare | ||||||
| DA39621169 | COMUNA GODINESTI CUI: 4898819 | GENERAL SURVEY CORPORATION SRL CUI: 29813508 | servicii | 71355200-3 | 08.01.2026 | 119,709 |
| Contract object: servicii de inregistrare sistematica pe sectoare cadastrale finantate prin pnccf | ||||||
| DA39567403 | COMUNA GODINESTI CUI: 4898819 | TIF MAT SRL CUI: 35396332 | furnizare | 15842300-5 | 17.12.2025 | 15,000 |
| Contract object: pachet de sarbatori 5 | ||||||
| DA39479386 | COMUNA GODINESTI CUI: 4898819 | INTEGRISOFT SOLUTIONS SRL CUI: 12448483 | servicii | 72600000-6 | 09.12.2025 | 1,190 |
| Contract object: servicii inchidere - deschide an fiscal 2025-2026 | ||||||
| DA39176773 | COMUNA GODINESTI CUI: 4898819 | URBIOLED SRL CUI: 32614831 | servicii | 31520000-7 | 03.11.2025 | 108,073 |
| Contract object: inlocuire lampa led | ||||||
| DA39172944 | COMUNA GODINESTI CUI: 4898819 | CRISBO COMPANY SRL CUI: 7954166 | servicii | 71242000-6 | 29.10.2025 | 60,000 |
| Contract object: documentatie tehnica de proiectare in vederea dezvoltarii de noi capacitati de stocare a energiei | ||||||
- 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