| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41297100 | ORASUL GURA HUMORULUI CUI: 6631418 | DATIS COMPUTERS SRL CUI: 12017006 | furnizare | 30125100-2 | 30.09.2026 | 15,874 |
| Contract object: pachet cartuse toner, accesorii de birou, papetarie | ||||||
| DA41283901 | ORASUL GURA HUMORULUI CUI: 6631418 | AUXBY SRL CUI: 48968800 | lucrari | 34922100-7 | 29.09.2026 | 99,800 |
| Contract object: marcaje rutiere profesionale monocomponente si bicomponente /termoplastic cald /bicomponente | ||||||
| DA41281668 | ORASUL GURA HUMORULUI CUI: 6631418 | CALCARUL SA CUI: 7220224 | lucrari | 45233161-5 | 28.09.2026 | 553,596 |
| Contract object: lucrari de reparatii trotuare cu pavaj | ||||||
| DA41275480 | ORASUL GURA HUMORULUI CUI: 6631418 | EXIMP IULIANA SRL CUI: 3671680 | servicii | 71621000-7 | 28.09.2026 | 30,000 |
| Contract object: intocmirea documentatiei pt initierea procedurii de concesiune a serviciului de salubrizare partiala | ||||||
| DA41265396 | ORASUL GURA HUMORULUI CUI: 6631418 | BUCOVINA ART CONSULT SRL CUI: 37086486 | lucrari | 50800000-3 | 25.09.2026 | 7,000 |
| Contract object: revizie reclama | ||||||
| DA41258232 | ORASUL GURA HUMORULUI CUI: 6631418 | INTEGRA BUSINESS CONSULTING IBC SRL CUI: 14977413 | servicii | 79400000-8 | 24.09.2026 | 80,000 |
| Contract object: serv.de cons. scriere si implem proiect finantat prin programul fondul pentru modernizare | ||||||
| DA41236647 | ORASUL GURA HUMORULUI CUI: 6631418 | PASCOVICI T CONSTANTIN - PERSOANA FIZICA AUTORIZATA CUI: 19362567 | servicii | 71521000-6 | 22.09.2026 | 5,000 |
| Contract object: servicii de dirigintie de santier pentru contract reparatii strazi in orasul gura humorului | ||||||
| DA41233136 | ORASUL GURA HUMORULUI CUI: 6631418 | BUCOVINA ART CONSULT SRL CUI: 37086486 | furnizare | 44175000-7 | 22.09.2026 | 12,500 |
| Contract object: paravan bond | ||||||
| DA41219270 | ORASUL GURA HUMORULUI CUI: 6631418 | BUCOVINA ART CONSULT SRL CUI: 37086486 | servicii | 79823000-9 | 21.09.2026 | 4,135 |
| Contract object: materiale tipografice- toamna la voronet | ||||||
| DA41216100 | ORASUL GURA HUMORULUI CUI: 6631418 | IASI IT SRL CUI: 30767707 | furnizare | 48761000-0 | 18.09.2026 | 208 |
| Contract object: antivirus bitdefender total security, multi-device, 10 dispozitive, 1 an - licenta noua, retail | ||||||
| DA41180284 | ORASUL GURA HUMORULUI CUI: 6631418 | TERMOHABITAT SRL CUI: 30688468 | furnizare | 39715000-7 | 15.09.2026 | 20,502 |
| Contract object: ansamblu centrala termica gaz 60kw si accesorii | ||||||
| DA41173700 | ORASUL GURA HUMORULUI CUI: 6631418 | SILMANFOR SRL CUI: 39463752 | servicii | 77211100-3 | 14.09.2026 | 44,226 |
| Contract object: servicii de exploatare forestiera | ||||||
| DA41132804 | ORASUL GURA HUMORULUI CUI: 6631418 | SECURITY SERVICE & COMMUNICATIONS SRL CUI: 13951440 | furnizare | 44521210-3 | 08.09.2026 | 1,680 |
| Contract object: lacat abus titalium 40mm argintiu - cheie unica universala - nano protect anticoroziv | ||||||
| DA41100495 | ORASUL GURA HUMORULUI CUI: 6631418 | BUCOVINA ART CONSULT SRL CUI: 37086486 | servicii | 60182000-7 | 03.09.2026 | 4,050 |
| Contract object: inchiriere utilaj | ||||||
| DA41099747 | ORASUL GURA HUMORULUI CUI: 6631418 | BUCOVINA ART CONSULT SRL CUI: 37086486 | servicii | 79823000-9 | 02.09.2026 | 3,293 |
| Contract object: materiale tipografice | ||||||
| DA41072811 | ORASUL GURA HUMORULUI CUI: 6631418 | DATIS COMPUTERS SRL CUI: 12017006 | furnizare | 30125100-2 | 31.08.2026 | 2,202 |
| Contract object: pachet cartuse toner, accesorii de birou, papetarie | ||||||
| DA41072804 | ORASUL GURA HUMORULUI CUI: 6631418 | ADAMARIS SRL CUI: 11747177 | furnizare | 32342410-9 | 28.08.2026 | 38,031 |
| Contract object: sistem video si pachet sistem sunet- proiect p6 corp b | ||||||
| DA41072654 | ORASUL GURA HUMORULUI CUI: 6631418 | ADAMARIS SRL CUI: 11747177 | furnizare | 32333100-7 | 28.08.2026 | 38,031 |
| Contract object: sistem video si pachet sistem sunet- proiect p6 | ||||||
| DA41071809 | ORASUL GURA HUMORULUI CUI: 6631418 | ALBERTEMMA SRL CUI: 18480050 | furnizare | 44423000-1 | 28.08.2026 | 2,561 |
| Contract object: pachet diverse articole | ||||||
| DA41041140 | ORASUL GURA HUMORULUI CUI: 6631418 | CAROCOR TRADE SRL CUI: 18658042 | furnizare | 34928480-6 | 25.08.2026 | 8,250 |
| Contract object: pachet 50 buc. cosuri stradale culoare verde inchis 50 l | ||||||
| DA41035554 | ORASUL GURA HUMORULUI CUI: 6631418 | PRIVILEGE CONECT LTD SRL CUI: 55163633 | furnizare | 39520000-3 | 25.08.2026 | 24,640 |
| Contract object: pachet imbracaminte politia locala | ||||||
| DA41034149 | ORASUL GURA HUMORULUI CUI: 6631418 | ARTIMEX PLAY SRL CUI: 38370256 | furnizare | 34928480-6 | 21.08.2026 | 1,653 |
| Contract object: cosuri de gunoi -trenuri de sport | ||||||
| DA41009764 | ORASUL GURA HUMORULUI CUI: 6631418 | AAD TECHNO LIGHT SRL CUI: 13845651 | furnizare | 31320000-5 | 21.08.2026 | 10,599 |
| Contract object: piese de schimb si echipamente pentru fantana arteziana | ||||||
| DA41027466 | ORASUL GURA HUMORULUI CUI: 6631418 | ARTIMEX PLAY SRL CUI: 38370256 | furnizare | 37400000-2 | 20.08.2026 | 224,358 |
| Contract object: dotari articole sportive terenuri de sport | ||||||
| DA41023957 | ORASUL GURA HUMORULUI CUI: 6631418 | STEFANCU D IRINA - CADASTRU GEODEZIE SI CARTOGRAFIE CUI: 30347568 | servicii | 71354300-7 | 20.08.2026 | 32,500 |
| Contract object: servicii de consultanta si evidenta topografic/cadastral pentru exproprierea imobilelor | ||||||
- 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