| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41180010 | COMUNA GHERGHESTI CUI: 4975970 | CERTSIGN SA CUI: 18288250 | furnizare | 79132100-9 | 15.09.2026 | 840 |
| Contract object: kit pentru semnatura electronica cu valabilitate 3 ani | ||||||
| DA41142792 | COMUNA GHERGHESTI CUI: 4975970 | SPEQTUS ENTERPRISE SRL CUI: 43110660 | furnizare | 33000000-0 | 09.09.2026 | 4,793 |
| Contract object: kit domeniul sanatatii | ||||||
| DA41142473 | COMUNA GHERGHESTI CUI: 4975970 | INFO TRUST SRL CUI: 16370727 | furnizare | 39300000-5 | 09.09.2026 | 1,322 |
| Contract object: echipamente protectie eci social | ||||||
| DA41142194 | COMUNA GHERGHESTI CUI: 4975970 | INFO TRUST SRL CUI: 16370727 | furnizare | 39300000-5 | 09.09.2026 | 1,322 |
| Contract object: echipamente protectie eci social | ||||||
| DA41141478 | COMUNA GHERGHESTI CUI: 4975970 | INFO TRUST SRL CUI: 16370727 | furnizare | 39300000-5 | 09.09.2026 | 1,322 |
| Contract object: pachet diverse echipamente | ||||||
| DA41097492 | COMUNA GHERGHESTI CUI: 4975970 | OLIMPIQ MEDIA SRL CUI: 23420372 | servicii | 79341000-6 | 02.09.2026 | 240 |
| Contract object: concursuri posturi.gov.ro | ||||||
| DA41097476 | COMUNA GHERGHESTI CUI: 4975970 | OLIMPIQ MEDIA SRL CUI: 23420372 | servicii | 79341000-6 | 02.09.2026 | 240 |
| Contract object: concursuri posturi.gov.ro | ||||||
| DA41094261 | COMUNA GHERGHESTI CUI: 4975970 | OLIMPIQ MEDIA SRL CUI: 23420372 | servicii | 79341000-6 | 02.09.2026 | 479 |
| Contract object: concursuri posturi.gov.ro | ||||||
| DA41074482 | COMUNA GHERGHESTI CUI: 4975970 | INFO TRUST SRL CUI: 16370727 | furnizare | 39831240-0 | 01.09.2026 | 228 |
| Contract object: pachet materiale curatenie | ||||||
| DA41074468 | COMUNA GHERGHESTI CUI: 4975970 | INFO TRUST SRL CUI: 16370727 | furnizare | 39263000-3 | 01.09.2026 | 1,370 |
| Contract object: pachet articole birotica | ||||||
| DA41074452 | COMUNA GHERGHESTI CUI: 4975970 | INFO TRUST SRL CUI: 16370727 | furnizare | 30125100-2 | 01.09.2026 | 4,826 |
| Contract object: pachet tonere | ||||||
| DA41067223 | COMUNA GHERGHESTI CUI: 4975970 | OLIMPIQ MEDIA SRL CUI: 23420372 | servicii | 79341000-6 | 28.08.2026 | 240 |
| Contract object: concursuri posturi.gov.ro | ||||||
| DA41067196 | COMUNA GHERGHESTI CUI: 4975970 | OLIMPIQ MEDIA SRL CUI: 23420372 | servicii | 79341000-6 | 28.08.2026 | 240 |
| Contract object: concursuri posturi.gov.ro | ||||||
| DA41063251 | COMUNA GHERGHESTI CUI: 4975970 | INCORSO CONSULT SRL CUI: 19242870 | servicii | 79419000-4 | 27.08.2026 | 18,000 |
| Contract object: servicii de evaluare/ reevaluare patrimoniala | ||||||
| DA41062081 | COMUNA GHERGHESTI CUI: 4975970 | FULLAX SRL CUI: 33709425 | servicii | 79418000-7 | 27.08.2026 | 15,000 |
| Contract object: servicii de consultanta in achizitii publice pentru achizitia de utilaje si echipamente | ||||||
| DA41009443 | COMUNA GHERGHESTI CUI: 4975970 | BIG MEDIA RELATII PUBLICE SRL CUI: 17218000 | servicii | 72415000-2 | 18.08.2026 | 6,100 |
| Contract object: servicii gazduire site | ||||||
| DA41009142 | COMUNA GHERGHESTI CUI: 4975970 | DEDEMAN SRL CUI: 2816464 | furnizare | 44191000-5 | 18.08.2026 | 3,228 |
| Contract object: placaj antiderapant 2500x1250x15mm | ||||||
| DA40989113 | COMUNA GHERGHESTI CUI: 4975970 | OLIMPIQ MEDIA SRL CUI: 23420372 | servicii | 79341000-6 | 13.08.2026 | 240 |
| Contract object: concursuri posturi.gov.ro | ||||||
| DA40982114 | COMUNA GHERGHESTI CUI: 4975970 | OLIMPIQ MEDIA SRL CUI: 23420372 | servicii | 79341000-6 | 12.08.2026 | 240 |
| Contract object: concursuri posturi.gov.ro | ||||||
| DA40962111 | COMUNA GHERGHESTI CUI: 4975970 | STOICA MIRELA - CABINET INDIVIDUAL DE PSIHOLOGIE CUI: 54764686 | servicii | 85121270-6 | 10.08.2026 | 87,000 |
| Contract object: servicii de psihologie | ||||||
| DA40926666 | COMUNA GHERGHESTI CUI: 4975970 | TERRA ROMANIA UTILAJE DE CONSTRUCTII SRL CUI: 13813188 | servicii | 50800000-3 | 04.08.2026 | 4,885 |
| Contract object: revizie tehnica miniexcavator 19c-1 | ||||||
| DA40924946 | COMUNA GHERGHESTI CUI: 4975970 | ROFUSION ADVERTISING SRL CUI: 38547529 | servicii | 79341000-6 | 03.08.2026 | 240 |
| Contract object: concursuri posturi.gov.ro | ||||||
| DA40847585 | COMUNA GHERGHESTI CUI: 4975970 | INFO TRUST SRL CUI: 16370727 | servicii | 50324100-3 | 20.07.2026 | 382 |
| Contract object: pachet materiale si servicii configurare echipament multifunctional | ||||||
| DA40847577 | COMUNA GHERGHESTI CUI: 4975970 | INFO TRUST SRL CUI: 16370727 | furnizare | 30125100-2 | 20.07.2026 | 2,164 |
| Contract object: pachet tonere si produse it | ||||||
| DA40847564 | COMUNA GHERGHESTI CUI: 4975970 | INFO TRUST SRL CUI: 16370727 | furnizare | 39831240-0 | 20.07.2026 | 74 |
| Contract object: pachet materiale curatenie | ||||||
- 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