| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA39232605 | COMUNA GOSTINU CUI: 5026656 | INFO GRUP SRL CUI: 8088840 | furnizare | 37524100-8 | 07.11.2025 | 3,178 |
| Contract object: pachet materiale saptamana verde | ||||||
| DA39022949 | COMUNA GOSTINU CUI: 5026656 | BERKO GREEN ENERGY SRL CUI: 44976045 | servicii | 71241000-9 | 06.10.2025 | 125,000 |
| Contract object: studii de fezabilitate, servicii de consultanta, analize (rev.2) | ||||||
| DA38199557 | COMUNA GOSTINU CUI: 5026656 | TOPAUTO COM SA CUI: 8440619 | lucrari | 16700000-2 | 27.05.2025 | 224,500 |
| Contract object: tractor farmtrac | ||||||
| DA38180236 | COMUNA GOSTINU CUI: 5026656 | TOPAUTO COM SA CUI: 8440619 | lucrari | 34223370-0 | 23.05.2025 | 45,000 |
| Contract object: remorca monoax 5 tone | ||||||
| DA36317044 | COMUNA GOSTINU CUI: 5026656 | EUROSEMN EXPERT GROUP SRL CUI: 31212828 | servicii | 45233221-4 | 20.08.2024 | 49,500 |
| Contract object: executie marcaje rutiere cu vopsea pe baza de solvent organic alba (vopsea clasica) | ||||||
| DA36278952 | COMUNA GOSTINU CUI: 5026656 | CEFAIN CONSTRUCT SRL CUI: 24721160 | furnizare | 43134100-2 | 11.08.2024 | 5,848 |
| Contract object: pompa lowara-pompa sumersibila | ||||||
| DA36084982 | COMUNA GOSTINU CUI: 5026656 | STARBAST NE SRL CUI: 40375441 | servicii | 71354300-7 | 08.07.2024 | 7,000 |
| Contract object: servicii de cadastru - intocmire documentatii de dezlipire in vederea emiterii titlurilor de proprie | ||||||
| DA35446860 | COMUNA GOSTINU CUI: 5026656 | GEW INVEST SRL CUI: 32317466 | servicii | 45500000-2 | 09.04.2024 | 7,000 |
| Contract object: inchiriere buldoexcavator | ||||||
| DA35446861 | COMUNA GOSTINU CUI: 5026656 | GEW INVEST SRL CUI: 32317466 | servicii | 60181000-0 | 09.04.2024 | 7,000 |
| Contract object: inchiriere autobasculanta 8x4 | ||||||
| DA35187645 | COMUNA GOSTINU CUI: 5026656 | DEDEMAN SRL CUI: 2816464 | furnizare | 39224340-3 | 06.03.2024 | 58,540 |
| Contract object: achiztie europubele 120l | ||||||
| DA35012100 | COMUNA GOSTINU CUI: 5026656 | LUC MARIE SRL CUI: 3353015 | furnizare | 18530000-3 | 09.02.2024 | 17,647 |
| Contract object: pachet 1 martie | ||||||
| DA34784287 | COMUNA GOSTINU CUI: 5026656 | LUKACOM CONFECTII METALICE SRL CUI: 43585200 | furnizare | 34928400-2 | 04.01.2024 | 260,000 |
| Contract object: mobilier urban | ||||||
| DA34063232 | COMUNA GOSTINU CUI: 5026656 | VESTA INVESTMENT SRL CUI: 5891142 | furnizare | 44423450-0 | 21.09.2023 | 1,890 |
| Contract object: placute inregistrare utilaje | ||||||
| DA34052186 | COMUNA GOSTINU CUI: 5026656 | CROTAG INTERNATIONAL SRL CUI: 36869714 | furnizare | 03340000-6 | 21.09.2023 | 1,514 |
| Contract object: microcip + carnet de sanatate | ||||||
| DA34028719 | COMUNA GOSTINU CUI: 5026656 | LUKACOM CONFECTII METALICE SRL CUI: 43585200 | furnizare | 34928400-2 | 18.09.2023 | 260,000 |
| Contract object: bancute stradale | ||||||
| DA34005139 | COMUNA GOSTINU CUI: 5026656 | SIMIVI SERV SRL CUI: 25140573 | furnizare | 16700000-2 | 13.09.2023 | 21,849 |
| Contract object: tractor de tuns gazon husqvarna tc 242t | ||||||
| DA33653460 | COMUNA GOSTINU CUI: 5026656 | PROFI CRIM CONSTRUCT SRL CUI: 26427820 | lucrari | 71520000-9 | 17.07.2023 | 44,500 |
| Contract object: dirigentie de santier drumuri | ||||||
| DA33554804 | COMUNA GOSTINU CUI: 5026656 | TC CONSTRUCT SRL CUI: 15927294 | lucrari | 45212290-5 | 29.06.2023 | 125,500 |
| Contract object: reparatii teren sport multifunctional | ||||||
| DA33554817 | COMUNA GOSTINU CUI: 5026656 | TC CONSTRUCT SRL CUI: 15927294 | lucrari | 45212120-3 | 29.06.2023 | 98,100 |
| Contract object: amenajare loc de joaca - mic | ||||||
| DA33554831 | COMUNA GOSTINU CUI: 5026656 | TC CONSTRUCT SRL CUI: 15927294 | lucrari | 45212120-3 | 29.06.2023 | 50,600 |
| Contract object: amenajare loc de joaca copii - mare | ||||||
| DA33554846 | COMUNA GOSTINU CUI: 5026656 | PALAS SRL CUI: 16796359 | lucrari | 45342000-6 | 29.06.2023 | 112,200 |
| Contract object: lucrari de imprejmuire | ||||||
| DA33539939 | COMUNA GOSTINU CUI: 5026656 | NOVA-LINK SYSTEMS SRL CUI: 33357850 | servicii | 72267000-4 | 28.06.2023 | 36,000 |
| Contract object: servicii de asistenta technica pentru programul de taxe si impoz.registru agricol | ||||||
| DA33519021 | COMUNA GOSTINU CUI: 5026656 | LUKACOM CONFECTII METALICE SRL CUI: 43585200 | furnizare | 34928400-2 | 27.06.2023 | 260,000 |
| Contract object: bancute stradale | ||||||
| DA33329141 | COMUNA GOSTINU CUI: 5026656 | ARHIVE ANCU DAMIAN SRL CUI: 33874104 | servicii | 79995100-6 | 25.05.2023 | 84,000 |
| Contract object: servicii de arhiva | ||||||
| DA33308166 | COMUNA GOSTINU CUI: 5026656 | HIDRO CLORSISTEM SRL CUI: 27447915 | furnizare | 42993200-5 | 22.05.2023 | 19,500 |
| Contract object: instalatie de clorinare automata cu pompa dozare hipoclorit de sodiu (clor lichid), | ||||||
- 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