| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41272392 | COMUNA GURGHIU CUI: 5409635 | MARTEL COM SRL CUI: 12007070 | furnizare | 30199000-0 | 28.09.2026 | 4,321 |
| Contract object: rechizite si consumabile birou | ||||||
| DA41208401 | COMUNA GURGHIU CUI: 5409635 | TERRA DRILL SRL CUI: 32756755 | servicii | 71332000-4 | 17.09.2026 | 3,000 |
| Contract object: studiu geotehnic pentru amenajare maluri/ taluz/zid de sprijin podete/poduri | ||||||
| DA40965358 | COMUNA GURGHIU CUI: 5409635 | MARTEL COM SRL CUI: 12007070 | furnizare | 39831240-0 | 10.08.2026 | 2,527 |
| Contract object: produse de curatenie | ||||||
| DA40932417 | COMUNA GURGHIU CUI: 5409635 | EDITMILIROM 2017 SRL CUI: 38394352 | furnizare | 22900000-9 | 04.08.2026 | 1,834 |
| Contract object: pachet placute | ||||||
| DA40923911 | COMUNA GURGHIU CUI: 5409635 | GISCAD MAPPING SRL CUI: 40289561 | servicii | 71621000-7 | 03.08.2026 | 8,359 |
| Contract object: documentatii compensatii silvice hg 167/2024 | ||||||
| DA40917185 | COMUNA GURGHIU CUI: 5409635 | GLIGA COMIMPEX SRL CUI: 4526548 | servicii | 64216210-8 | 31.07.2026 | 7,800 |
| Contract object: abonament rural lunar | ||||||
| DA40845682 | COMUNA GURGHIU CUI: 5409635 | DAPATRICK CONSULTING SRL CUI: 34713092 | servicii | 79410000-1 | 20.07.2026 | 10,800 |
| Contract object: servicii de consultanta si implementare a protectia datelor cu caracter personal - conform r679/2016 | ||||||
| DA40824467 | COMUNA GURGHIU CUI: 5409635 | TIBERIUS GREEN SRL CUI: 36326483 | servicii | 92331100-1 | 15.07.2026 | 56,000 |
| Contract object: servici de balci | ||||||
| DA40682721 | COMUNA GURGHIU CUI: 5409635 | VALENTIN ELECTRO SRL CUI: 8886388 | servicii | 34142100-5 | 23.06.2026 | 160 |
| Contract object: inchiriere autospeciala prb | ||||||
| DA40673839 | COMUNA GURGHIU CUI: 5409635 | DAVCOR PRINT SRL CUI: 31319884 | furnizare | 39263000-3 | 22.06.2026 | 1,227 |
| Contract object: articole birou | ||||||
| DA40661346 | COMUNA GURGHIU CUI: 5409635 | SAFE PEST DDD SRL CUI: 52330303 | servicii | 90921000-9 | 19.06.2026 | 3,154 |
| Contract object: dezinsectie | ||||||
| DA40627909 | COMUNA GURGHIU CUI: 5409635 | MARTEL COM SRL CUI: 12007070 | furnizare | 44423000-1 | 15.06.2026 | 4,110 |
| Contract object: tonere imprimanta si plicuri | ||||||
| DA40605232 | COMUNA GURGHIU CUI: 5409635 | VENTRUST CONSULTING SRL CUI: 27322008 | servicii | 79410000-1 | 11.06.2026 | 65,800 |
| Contract object: servicii elaborare cerere de finantare prin afm - alimentare cu apa, canalizare si epurare a apelor | ||||||
| DA40605322 | COMUNA GURGHIU CUI: 5409635 | INFRAPROIECT EXECUTIE SRL CUI: 40003359 | servicii | 79314000-8 | 11.06.2026 | 268,500 |
| Contract object: servicii de proiectare in faza dali/sf - extindere/reabilitare/infiintare retea de canal. menajera | ||||||
| DA40610498 | COMUNA GURGHIU CUI: 5409635 | MARBO SECOPROD SRL CUI: 5768698 | furnizare | 39831240-0 | 11.06.2026 | 1,599 |
| Contract object: pachet produse de curatenie | ||||||
| DA40590638 | COMUNA GURGHIU CUI: 5409635 | ANTORA INVEST SRL CUI: 16664374 | servicii | 34913000-0 | 10.06.2026 | 2,109 |
| Contract object: reparatii utilaje stihl | ||||||
| DA40584439 | COMUNA GURGHIU CUI: 5409635 | SOBIS AP SRL CUI: 52200796 | servicii | 72600000-6 | 09.06.2026 | 20,300 |
| Contract object: pachet informatic aplxpert format din modulele co, mf, sa, it, as, ra-w | ||||||
| DA40566655 | COMUNA GURGHIU CUI: 5409635 | MOLDO TECH SRL CUI: 22907427 | furnizare | 30237000-9 | 08.06.2026 | 1,550 |
| Contract object: switch 16 porturi | ||||||
| DA40537396 | COMUNA GURGHIU CUI: 5409635 | 90BILEV SRL CUI: 33337631 | lucrari | 45262600-7 | 04.06.2026 | 82,500 |
| Contract object: curatat decolmatat | ||||||
| DA40493924 | COMUNA GURGHIU CUI: 5409635 | SOBIS AP SRL CUI: 52200796 | servicii | 48000000-8 | 28.05.2026 | 3,300 |
| Contract object: transfer baza de date ra -web aplxpert | ||||||
| DA40480084 | COMUNA GURGHIU CUI: 5409635 | IONUT TRANS SRL CUI: 16399863 | lucrari | 45233142-6 | 26.05.2026 | 138,000 |
| Contract object: lucrari de transport si imprastiat balastru | ||||||
| DA40471840 | COMUNA GURGHIU CUI: 5409635 | TIBERIUS GREEN SRL CUI: 36326483 | servicii | 77310000-6 | 26.05.2026 | 42,500 |
| Contract object: activitati de intetinere peisagistica | ||||||
| DA40451259 | COMUNA GURGHIU CUI: 5409635 | MILLENIUM MANAGEMENT SISTEM SRL CUI: 37150600 | servicii | 39294100-0 | 21.05.2026 | 1,200 |
| Contract object: ghidul primariilor - platforma www.ghidulprimariilor.ro | ||||||
| DA40447783 | COMUNA GURGHIU CUI: 5409635 | PROMER CONS SRL CUI: 22616053 | servicii | 71520000-9 | 21.05.2026 | 5,480 |
| Contract object: dirigentie de santier construire parc fotovoltaic | ||||||
| DA40447709 | COMUNA GURGHIU CUI: 5409635 | VIP TRANS SRL CUI: 17275413 | servicii | 60000000-8 | 21.05.2026 | 28,000 |
| Contract object: transport masa lemnoasa apv 6140 | ||||||
- 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