| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41214521 | COMUNA GHIMPATI CUI: 5123748 | MV CONCRET CONSTRUCT SRL CUI: 15374984 | servicii | 71520000-9 | 21.09.2026 | 8,000 |
| Contract object: servicii dirigentie de santier ,,extinderea infrastructurii de iluminat public in comuna ghimpati,, | ||||||
| DA40794567 | COMUNA GHIMPATI CUI: 5123748 | ECO CONECT CONSTRUCT SRL CUI: 43224249 | lucrari | 45316110-9 | 17.07.2026 | 861,080 |
| Contract object: cresterea eficientei energetice a infrastructurii de iluminat public | ||||||
| DA40807577 | COMUNA GHIMPATI CUI: 5123748 | EUROPROJECT PARTNER SRL CUI: 22025146 | servicii | 79418000-7 | 13.07.2026 | 20,000 |
| Contract object: servicii evaluare oferte parc fotovoltaic producere energie electrica din surse regenerabile | ||||||
| DA40757083 | COMUNA GHIMPATI CUI: 5123748 | DNC GENERATOR IMPEX SRL CUI: 28940350 | servicii | 38571000-8 | 03.07.2026 | 3,923 |
| Contract object: achizitionare limitatoare de viteza la primaria comunei ghimpati , jud giurgiu | ||||||
| DA40685445 | COMUNA GHIMPATI CUI: 5123748 | BIROU CONSULTANTA CARMEN CIOBANU SI ASOCIATII SRL CUI: 35139576 | servicii | 79400000-8 | 24.06.2026 | 27,850 |
| Contract object: consultanta in vederea depunerii proiectului ,,achizitia unei unitati stomatologice mobile,, | ||||||
| DA40543299 | COMUNA GHIMPATI CUI: 5123748 | DECEA MARIANA PERSOANA FIZICA AUTORIZATA CUI: 48185728 | servicii | 71336000-2 | 03.06.2026 | 30,000 |
| Contract object: asistenta tehnica pentru obtinerea autorizatiei de securitate la incendiu la scoala valea plopilor | ||||||
| DA40537405 | COMUNA GHIMPATI CUI: 5123748 | PRIME EDIL CONSULTING SRL CUI: 51909367 | servicii | 71322000-1 | 03.06.2026 | 250,000 |
| Contract object: intocmire d.t.a.c ,,infiintare retea de distributie gaze naturale in com ghimpati , jud giurgiu,, | ||||||
| DA40262531 | COMUNA GHIMPATI CUI: 5123748 | HYPERTECH SRL CUI: 18045498 | servicii | 50116000-1 | 28.04.2026 | 1,100 |
| Contract object: servicii de verificare aparate tahograf si baterie pentru aparat tahograf | ||||||
| DA39985232 | COMUNA GHIMPATI CUI: 5123748 | PRIME EDIL CONSULTING SRL CUI: 51909367 | servicii | 71241000-9 | 11.03.2026 | 135,000 |
| Contract object: studiu de fezabilitate retea de distributie gaze naturale in com ghimpati , jud giurgiu | ||||||
| DA39749612 | COMUNA GHIMPATI CUI: 5123748 | LAW & PROJECT CONSULTING SRL CUI: 25997513 | servicii | 79418000-7 | 02.02.2026 | 168,000 |
| Contract object: servicii de specialitate pentru consultanta in achizitii publice- abonament lunar | ||||||
| DA39405055 | COMUNA GHIMPATI CUI: 5123748 | SEC IT SRL CUI: 48877796 | servicii | 50610000-4 | 28.11.2025 | 1,600 |
| Contract object: mentenanta sistem siguranta la casieria primariei comunei ghimpati , jud giurgiu | ||||||
| DA39405105 | COMUNA GHIMPATI CUI: 5123748 | SEC IT SRL CUI: 48877796 | servicii | 45312200-9 | 28.11.2025 | 1,750 |
| Contract object: instalare sistem securitate casieria primariei ghimpati | ||||||
| DA39404948 | COMUNA GHIMPATI CUI: 5123748 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 15842300-5 | 28.11.2025 | 73,641 |
| Contract object: pachet dulciuri de sarbatori pentru prescolarii si scolarii din com ghimpati , jud giurgiu | ||||||
| DA39283765 | COMUNA GHIMPATI CUI: 5123748 | ROSEMARIE AUTOMOTIVE SRL CUI: 38445880 | servicii | 55524000-9 | 13.11.2025 | 258,075 |
| Contract object: servicii de catering in vederea furnizarii de pachet alimentar in cadrul pnms | ||||||
| DA38969772 | COMUNA GHIMPATI CUI: 5123748 | LAW & PROJECT CONSULTING SRL CUI: 25997513 | servicii | 79418000-7 | 29.09.2025 | 35,000 |
| Contract object: servicii de consultanta prin expert extern cooptat pe langa comisia de evaluare | ||||||
| DA38896596 | COMUNA GHIMPATI CUI: 5123748 | DNC GENERATOR IMPEX SRL CUI: 28940350 | furnizare | 38571000-8 | 18.09.2025 | 3,146 |
| Contract object: achizitionare limitatoare de viteza | ||||||
| DA38767542 | COMUNA GHIMPATI CUI: 5123748 | ELIADI EXPERT SRL CUI: 41825838 | servicii | 98390000-3 | 29.08.2025 | 500 |
| Contract object: intocmire plan dezvoltare servicii sociale com ghimpati , jud giurgiu | ||||||
| DA38674129 | COMUNA GHIMPATI CUI: 5123748 | SCARLAT IULIAN-FLAVYUS PFA CUI: 51003290 | servicii | 71319000-7 | 11.08.2025 | 2,500 |
| Contract object: verificarea tehnica de calitate a proiectului tehnic si detaliilor de executie ,,parc fotovoltaic,, | ||||||
| DA38667256 | COMUNA GHIMPATI CUI: 5123748 | SAVIN ARHLEG SRL CUI: 47014576 | servicii | 79411000-8 | 11.08.2025 | 5,000 |
| Contract object: servicii privind s.c.i m conform o.s.g g ,600/2018 comuna ghimpati | ||||||
| DA38625373 | COMUNA GHIMPATI CUI: 5123748 | GENERAL SYSTEM AUDIT SRL CUI: 16199539 | servicii | 79212100-4 | 01.08.2025 | 25,000 |
| Contract object: servicii de audit financiar a proiectului ,,parc fotovoltaic pt autoconsum,, comuna ghimpati | ||||||
| DA38543596 | COMUNA GHIMPATI CUI: 5123748 | ECO PROIECT INSTALATII SRL CUI: 50765590 | servicii | 71322000-1 | 17.07.2025 | 165,000 |
| Contract object: intocmire pt, de , verificare si asistenta tehnica a proiectului ,,parc fotovoltaic pt autoconsum,, | ||||||
| DA37874179 | COMUNA GHIMPATI CUI: 5123748 | DNC GENERATOR IMPEX SRL CUI: 28940350 | furnizare | 38571000-8 | 09.04.2025 | 2,669 |
| Contract object: achizitionare limitatoare de viteza la primaria comunei ghimpati , jud giurgiu | ||||||
| DA37598498 | COMUNA GHIMPATI CUI: 5123748 | TURIST SERVICE SRL CUI: 7709175 | furnizare | 09134200-9 | 05.03.2025 | 24,200 |
| Contract object: achizitionare 4000 l motorina euro 5 | ||||||
| DA37485460 | COMUNA GHIMPATI CUI: 5123748 | LAC CONSTRUCT CONSULTING SRL CUI: 48578832 | servicii | 71520000-9 | 18.02.2025 | 35,000 |
| Contract object: servicii dirigentie de santier extindere sursa de apa potabila si tratarea apei , com ghimpati | ||||||
| DA36897159 | COMUNA GHIMPATI CUI: 5123748 | TURIST SERVICE SRL CUI: 7709175 | furnizare | 09134200-9 | 11.11.2024 | 23,840 |
| Contract object: achizitionare 400 litri motorina euro 5 | ||||||
- 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