| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41172455 | COMUNA GIGHERA CUI: 5001945 | SI KOMPASS SRL CUI: 14411685 | furnizare | 39831240-0 | 14.09.2026 | 775 |
| Contract object: produse de curatenie | ||||||
| DA41139959 | COMUNA GIGHERA CUI: 5001945 | EXCELLENT RATING SRL CUI: 28206656 | servicii | 98390000-3 | 09.09.2026 | 30,000 |
| Contract object: servicii de inventariere a elementelor de natura activelor, datoriilor si capitalurilor proprii | ||||||
| DA41001989 | COMUNA GIGHERA CUI: 5001945 | ALEROM CONSULTING PR SRL CUI: 33425628 | servicii | 79953000-9 | 17.08.2026 | 30,000 |
| Contract object: servicii de organizare de festivaluri | ||||||
| DA40874176 | COMUNA GIGHERA CUI: 5001945 | REGISTA DIGITAL SA CUI: 44681966 | servicii | 48311000-1 | 23.07.2026 | 15,900 |
| Contract object: pachete software pentru gestionarea documentelor | ||||||
| DA40848126 | COMUNA GIGHERA CUI: 5001945 | EXVAL CONT SRL CUI: 9646103 | servicii | 79212100-4 | 20.07.2026 | 7,000 |
| Contract object: servicii de auditare financiara | ||||||
| DA40841384 | COMUNA GIGHERA CUI: 5001945 | PROUTIL SERVICE SRL CUI: 6921829 | servicii | 50413200-5 | 17.07.2026 | 410 |
| Contract object: verificat stingator | ||||||
| DA40841324 | COMUNA GIGHERA CUI: 5001945 | PROUTIL SERVICE SRL CUI: 6921829 | furnizare | 35111300-8 | 17.07.2026 | 4,725 |
| Contract object: extinctoare | ||||||
| DA40687134 | COMUNA GIGHERA CUI: 5001945 | ILIE I VASILE-DIRIGINTE DE SANTIER CUI: 52399800 | servicii | 71356200-0 | 24.06.2026 | 5,000 |
| Contract object: servicii de asistenta tehnica | ||||||
| DA40636929 | COMUNA GIGHERA CUI: 5001945 | GEAR WHEEL SRL CUI: 46095475 | furnizare | 16700000-2 | 16.06.2026 | 266,660 |
| Contract object: tractoare | ||||||
| DA40480025 | COMUNA GIGHERA CUI: 5001945 | ECHIPAMENTE SI ATASAMENTE CONSULTING SRL CUI: 42356063 | furnizare | 42420000-6 | 29.05.2026 | 2,750 |
| Contract object: 42420000-6 cupe, bene, graifare si clesti pentru macarale sau pentru excavatoare | ||||||
| DA40480111 | COMUNA GIGHERA CUI: 5001945 | ECHIPAMENTE SI ATASAMENTE CONSULTING SRL CUI: 42356063 | furnizare | 42420000-6 | 29.05.2026 | 33,300 |
| Contract object: cupe, bene, graifare si clesti pentru macarale sau pentru excavatoare | ||||||
| DA40434210 | COMUNA GIGHERA CUI: 5001945 | NEXT SMART IT SRL CUI: 35978934 | furnizare | 30125100-2 | 20.05.2026 | 302 |
| Contract object: cartuse de toner | ||||||
| DA40428062 | COMUNA GIGHERA CUI: 5001945 | NEXT SMART IT SRL CUI: 35978934 | furnizare | 30125110-5 | 20.05.2026 | 165 |
| Contract object: toner pentru imprimantele laser/faxuri | ||||||
| DA40426652 | COMUNA GIGHERA CUI: 5001945 | NEXT SMART IT SRL CUI: 35978934 | furnizare | 30125110-5 | 19.05.2026 | 860 |
| Contract object: toner pentru imprimantele laser/faxuri | ||||||
| DA40426695 | COMUNA GIGHERA CUI: 5001945 | NEXT SMART IT SRL CUI: 35978934 | furnizare | 30232110-8 | 19.05.2026 | 1,420 |
| Contract object: imprimante laser | ||||||
| DA40426807 | COMUNA GIGHERA CUI: 5001945 | NEXT SMART IT SRL CUI: 35978934 | furnizare | 31430000-9 | 19.05.2026 | 200 |
| Contract object: acumulatori electrici | ||||||
| DA40426993 | COMUNA GIGHERA CUI: 5001945 | NEXT SMART IT SRL CUI: 35978934 | furnizare | 30125100-2 | 19.05.2026 | 480 |
| Contract object: cartuse de toner | ||||||
| DA40420594 | COMUNA GIGHERA CUI: 5001945 | DIRIGINTE DE SANTIER - SERBANICA ADRIAN-COSTIN CUI: 40094993 | servicii | 71521000-6 | 19.05.2026 | 4,000 |
| Contract object: servicii de supraveghere a santierului | ||||||
| DA40400227 | COMUNA GIGHERA CUI: 5001945 | NEXT SMART IT SRL CUI: 35978934 | servicii | 48900000-7 | 15.05.2026 | 305 |
| Contract object: diverse pachete software si sisteme informatice | ||||||
| DA40287875 | COMUNA GIGHERA CUI: 5001945 | GLS CONTA CONSULT SRL CUI: 45482570 | servicii | 79211000-6 | 05.05.2026 | 30,000 |
| Contract object: servicii de contabilitate | ||||||
| DA40170695 | COMUNA GIGHERA CUI: 5001945 | VALENA MOTOR SRL CUI: 16356269 | furnizare | 16160000-4 | 14.04.2026 | 1,892 |
| Contract object: diverse echipamente de gradinarit | ||||||
| DA40170733 | COMUNA GIGHERA CUI: 5001945 | VALENA MOTOR SRL CUI: 16356269 | lucrari | 50000000-5 | 14.04.2026 | 1,192 |
| Contract object: servicii de reparare si intretinere | ||||||
| DA40093968 | COMUNA GIGHERA CUI: 5001945 | EXCELLENT RATING SRL CUI: 28206656 | servicii | 79400000-8 | 27.03.2026 | 15,000 |
| Contract object: consultanta in afaceri si in management si servicii conexe | ||||||
| DA40066045 | COMUNA GIGHERA CUI: 5001945 | SVO CONSULTING SRL CUI: 28316942 | servicii | 71241000-9 | 24.03.2026 | 50,000 |
| Contract object: studii de fezabilitate, servicii de consultanta, analize | ||||||
| DA39566801 | COMUNA GIGHERA CUI: 5001945 | SMART CASUAL SRL CUI: 26585600 | lucrari | 79400000-8 | 17.12.2025 | 15,000 |
| Contract object: consultanta in afaceri si in management si servicii conexe | ||||||
- 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