| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41255178 | COMUNA GIUVARASTI CUI: 5148343 | GREEN HYDROGEN CONSULTING SRL CUI: 46488598 | servicii | 71241000-9 | 30.09.2026 | 26,278 |
| Contract object: servicii de elaborare a studiului de fezabilitate infiintarea unei capacitati de producere energie | ||||||
| DA41255537 | COMUNA GIUVARASTI CUI: 5148343 | REI INTERNATIONAL CONSULTING SRL CUI: 28760740 | servicii | 79400000-8 | 24.09.2026 | 80,000 |
| Contract object: servicii de scriere, depunere si management de proiect - fondul pentru modernizare-autoconsum | ||||||
| DA41255609 | COMUNA GIUVARASTI CUI: 5148343 | REI INTERNATIONAL CONSULTING SRL CUI: 28760740 | servicii | 79420000-4 | 24.09.2026 | 30,000 |
| Contract object: servicii de consultanta iluminat public | ||||||
| DA41180945 | COMUNA GIUVARASTI CUI: 5148343 | DARS RESEARCH SRL CUI: 37570434 | servicii | 79418000-7 | 15.09.2026 | 150,000 |
| Contract object: achizitie servicii de consultanta achizitii publice - concesionare a serviciului de gaze naturaleadi | ||||||
| DA41069206 | COMUNA GIUVARASTI CUI: 5148343 | PANADRIA SRL CUI: 15926477 | lucrari | 45233120-6 | 28.08.2026 | 38,115 |
| Contract object: aplicare covor asfaltic strada culturii in com. giuvarasti, jud. olt | ||||||
| DA41058440 | COMUNA GIUVARASTI CUI: 5148343 | MIF PREV PSI SRL CUI: 44762637 | servicii | 50413200-5 | 26.08.2026 | 17,600 |
| Contract object: servicii de verificare in domeniul psi camin cultural + sala de sport giuvarasti | ||||||
| DA41026959 | COMUNA GIUVARASTI CUI: 5148343 | TRANSCOM CARAIMAN SRL CUI: 14275397 | servicii | 71322000-1 | 20.08.2026 | 58,000 |
| Contract object: servicii de proiectare tehnica pentru constructia de lucrari publice | ||||||
| DA41016833 | COMUNA GIUVARASTI CUI: 5148343 | GRAVAS CONSULTANTA IN ACHIZITII SRL CUI: 39334650 | servicii | 79418000-7 | 19.08.2026 | 15,000 |
| Contract object: servicii consultanta achizitii publice asfaltare str.fantana mare si prelungire str.delnitii | ||||||
| DA40919092 | COMUNA GIUVARASTI CUI: 5148343 | CANTAREDIGITALE SRL CUI: 42387957 | furnizare | 42923200-4 | 31.07.2026 | 15,000 |
| Contract object: achizitie cantar autoutilitar 5m, 10t | ||||||
| DA40913429 | COMUNA GIUVARASTI CUI: 5148343 | TERRA ROMANIA UTILAJE DE CONSTRUCTII SRL CUI: 13813188 | furnizare | 50800000-3 | 30.07.2026 | 5,040 |
| Contract object: revizie 500 ore buldoexcavator jcb 4cx 14h5wm | ||||||
| DA40892671 | COMUNA GIUVARASTI CUI: 5148343 | VOXEN SRL CUI: 54402791 | servicii | 71335000-5 | 28.07.2026 | 23,600 |
| Contract object: servicii de elaborare elaborare audit energetic, planuri rlv 2d, expertiza tehnica | ||||||
| DA40853804 | COMUNA GIUVARASTI CUI: 5148343 | AZROM AGRO PT SRL CUI: 32558685 | furnizare | 09134220-5 | 20.07.2026 | 25,140 |
| Contract object: achizitie motorina | ||||||
| DA40811116 | COMUNA GIUVARASTI CUI: 5148343 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 13.07.2026 | 1,672 |
| Contract object: achizitie diverse articole amenajare platforma comunala promovare produse agricole si traditionale r | ||||||
| DA40806426 | COMUNA GIUVARASTI CUI: 5148343 | ADVANCE DESIGN BUILDING COMPANY SRL CUI: 35596004 | servicii | 71322500-6 | 13.07.2026 | 123,800 |
| Contract object: achizitie servicii de proiectare tehnica asfaltare strada fantana mare si prelungire strada delnitii | ||||||
| DA40794787 | COMUNA GIUVARASTI CUI: 5148343 | FINCONSULT GDI TEAM SRL CUI: 45409260 | servicii | 66171000-9 | 09.07.2026 | 15,000 |
| Contract object: servicii de consultanta financiara - contractarea unui imprumut de la trezorerie | ||||||
| DA40791451 | COMUNA GIUVARASTI CUI: 5148343 | ANCARELA ACM SRL CUI: 24909998 | furnizare | 03413000-8 | 09.07.2026 | 73,800 |
| Contract object: achizitie 90 mc lemn de foc esenta tare spart si taiat | ||||||
| DA40783141 | COMUNA GIUVARASTI CUI: 5148343 | ACW BUILD CONSULTING SRL CUI: 14930640 | servicii | 71520000-9 | 08.07.2026 | 80,000 |
| Contract object: achizitie servicii de supraveghere a santierului-reabilitare integrata scoala gimnaziala giuvarasti | ||||||
| DA40779299 | COMUNA GIUVARASTI CUI: 5148343 | HELENE SRL CUI: 22163890 | furnizare | 39172100-9 | 07.07.2026 | 15,600 |
| Contract object: achizitie 6 tarabe-amenajare si dotare platforma comunala promovare produse agricole si traditionale | ||||||
| DA40639214 | COMUNA GIUVARASTI CUI: 5148343 | X-TREME SRL CUI: 15141814 | furnizare | 31430000-9 | 16.06.2026 | 420 |
| Contract object: achizitie acumulator original notebook hp | ||||||
| DA40616666 | COMUNA GIUVARASTI CUI: 5148343 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 12.06.2026 | 646 |
| Contract object: achizitie 10 saci coverasfalt 25 kg | ||||||
| DA40389800 | COMUNA GIUVARASTI CUI: 5148343 | ROCADPROIECT CONSTRUCT SRL CUI: 31639315 | lucrari | 45233160-8 | 15.05.2026 | 185,238 |
| Contract object: amenajare platforma comunala promovare produse agricole si traditionale romanesti in com. giuvarasti | ||||||
| DA39811259 | COMUNA GIUVARASTI CUI: 5148343 | GRAVAS CONSULTANTA IN ACHIZITII SRL CUI: 39334650 | furnizare | 79418000-7 | 11.02.2026 | 25,000 |
| Contract object: consultanta servicii achizitii publice reabilitare integrata scoala gimnaziala giuvarasti, jud olt | ||||||
| DA39783476 | COMUNA GIUVARASTI CUI: 5148343 | HORIZONT INSTAL CONSTRUCT SRL CUI: 37989735 | furnizare | 71322000-1 | 05.02.2026 | 270,000 |
| Contract object: achizitie pt+de reabilitare integrata scoala gimnaziala giuvarasti | ||||||
| DA39573837 | COMUNA GIUVARASTI CUI: 5148343 | AZROM AGRO PT SRL CUI: 32558685 | furnizare | 09134220-5 | 18.12.2025 | 14,952 |
| Contract object: achizitie 2400 litri motorina | ||||||
| DA39487703 | COMUNA GIUVARASTI CUI: 5148343 | CNC PRINT LINE SRL CUI: 38380144 | furnizare | 44912200-8 | 09.12.2025 | 20,019 |
| Contract object: achizitie fosil crema grande + 25 saci adeziv flex uni | ||||||
- 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