| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41238735 | COMUNA GHINDAOANI CUI: 15945231 | POPESCU GMCK CONSTRUCT SRL CUI: 46780885 | servicii | 71520000-9 | 23.09.2026 | 9,500 |
| Contract object: servicii diriginte de santier drumuri, poduri, parcari, trotuare - de interes local si judetean | ||||||
| DA41233734 | COMUNA GHINDAOANI CUI: 15945231 | INTELIPROIECT EXPERT SRL CUI: 37476934 | servicii | 71335000-5 | 22.09.2026 | 8,000 |
| Contract object: doc. teh. pt. aviz de gosp. a apelor pt. infiintare sistem distrib.gaze nat. si racord. uat rural | ||||||
| DA41209411 | COMUNA GHINDAOANI CUI: 15945231 | VOYAGER PRODCOM SRL CUI: 7485590 | furnizare | 30192000-1 | 18.09.2026 | 4,896 |
| Contract object: pachet accesorii de birou | ||||||
| DA41209666 | COMUNA GHINDAOANI CUI: 15945231 | VARGA VAST CONSTRUCT SRL CUI: 41721128 | lucrari | 45232453-2 | 17.09.2026 | 190,006 |
| Contract object: amenajare dispozitive scurgere ape si parcare | ||||||
| DA41186014 | COMUNA GHINDAOANI CUI: 15945231 | AXINTE OLGA PERSOANA FIZICA AUTORIZATA CUI: 26326516 | servicii | 71000000-8 | 15.09.2026 | 2,000 |
| Contract object: memoriu de prezentare pentru retele gaze naturale | ||||||
| DA41172472 | COMUNA GHINDAOANI CUI: 15945231 | DRUPO NEAMT SA CUI: 4145349 | lucrari | 45233142-6 | 14.09.2026 | 86,696 |
| Contract object: lucrari de excav. agreg. minerale si asternere pe drumurile afectate - (mat. beneficiarului) | ||||||
| DA41172965 | COMUNA GHINDAOANI CUI: 15945231 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 14.09.2026 | 1,101 |
| Contract object: sare pastile pt dedurizarea apei 25kg | ||||||
| DA41155293 | COMUNA GHINDAOANI CUI: 15945231 | SLAK 03 SRL CUI: 25166980 | servicii | 90915000-4 | 10.09.2026 | 300 |
| Contract object: servicii de coserit (curatare si inspectare cosuri de fum sobe, centrale, seminee etc) | ||||||
| DA41142672 | COMUNA GHINDAOANI CUI: 15945231 | SNG SOLUTIONS SRL CUI: 39449804 | furnizare | 44613800-8 | 09.09.2026 | 4,100 |
| Contract object: container colectare textile | ||||||
| DA41078890 | COMUNA GHINDAOANI CUI: 15945231 | AUTO MOLDOVA SA CUI: 7983978 | servicii | 50112000-3 | 01.09.2026 | 698 |
| Contract object: revizie megane e-tech | ||||||
| DA41076643 | COMUNA GHINDAOANI CUI: 15945231 | MIHOC OIL SRL CUI: 8137551 | servicii | 71241000-9 | 31.08.2026 | 30,000 |
| Contract object: intocmire studiu de fezabilitate infiintare sistem de distributie gaze naturale si racorduri | ||||||
| DA41080678 | COMUNA GHINDAOANI CUI: 15945231 | GRUP SOFT SRL CUI: 4236838 | servicii | 72212900-8 | 31.08.2026 | 4,950 |
| Contract object: dezv.noi facilitati, reproiectarea interfete si proceduri software-sistem inf. financiar-contabil | ||||||
| DA40996621 | COMUNA GHINDAOANI CUI: 15945231 | REALITATEA MEDIA SRL CUI: 14741276 | servicii | 79341000-6 | 14.08.2026 | 500 |
| Contract object: comunicat de presa 250 cmp, pagina interior color | ||||||
| DA40979160 | COMUNA GHINDAOANI CUI: 15945231 | VALDO FOREST INDUSTRIES SRL CUI: 4756946 | furnizare | 03419000-0 | 14.08.2026 | 693 |
| Contract object: cherestea rasinoase | ||||||
| DA40963004 | COMUNA GHINDAOANI CUI: 15945231 | EUDES PROJECT SRL CUI: 29472184 | servicii | 71335000-5 | 10.08.2026 | 5,000 |
| Contract object: documentatie pentru aviz de gospodarire a apelor ( exploatare max 2000mc) | ||||||
| DA40928071 | COMUNA GHINDAOANI CUI: 15945231 | NEW PROIECT CONSTRUCT SRL CUI: 38461370 | servicii | 71621000-7 | 03.08.2026 | 1,000 |
| Contract object: consultanta si asistenta de specialitate in dom. constructiilor si instalatiilor | ||||||
| DA40910413 | COMUNA GHINDAOANI CUI: 15945231 | AGRO AUTO SHOP SRL CUI: 2862800 | furnizare | 34300000-0 | 30.07.2026 | 3,279 |
| Contract object: pachet piese si utilaje agricole | ||||||
| DA40876866 | COMUNA GHINDAOANI CUI: 15945231 | FUNDATIA DE DEZVOLTARE LOCALA SPERANTA - ACTIVITATEA ECONOMICA CUI: 25137985 | furnizare | 44423450-0 | 23.07.2026 | 103 |
| Contract object: placa informativa | ||||||
| DA40829241 | COMUNA GHINDAOANI CUI: 15945231 | OMV PETROM MARKETING SRL CUI: 11201891 | furnizare | 22458000-5 | 15.07.2026 | 16,576 |
| Contract object: bonuri valorice pentru carburanti auto 50 lei/fila | ||||||
| DA40791724 | COMUNA GHINDAOANI CUI: 15945231 | FIDES CONSULT SRL CUI: 23725440 | servicii | 79400000-8 | 09.07.2026 | 27,000 |
| Contract object: servicii de consultanta - elaborare, depunere si implementare proiecte implementate in cadrul gal | ||||||
| DA40785387 | COMUNA GHINDAOANI CUI: 15945231 | TOPOMAP NEAMT SRL CUI: 33774296 | servicii | 71354300-7 | 08.07.2026 | 21,150 |
| Contract object: intabulari - drum cu lungime cuprinsa intre 0.5 km - 10 km | ||||||
| DA40755685 | COMUNA GHINDAOANI CUI: 15945231 | CIP & DOR SRL CUI: 18607375 | furnizare | 44160000-9 | 03.07.2026 | 1,488 |
| Contract object: tuburi beton x 5 m lungime | ||||||
| DA40736955 | COMUNA GHINDAOANI CUI: 15945231 | ILIES NICULINA INTREPRINDERE INDIVIDUALA CUI: 26564143 | servicii | 90921000-9 | 02.07.2026 | 2,000 |
| Contract object: servicii de profilaxie sanitar umana -uat | ||||||
| DA40728357 | COMUNA GHINDAOANI CUI: 15945231 | DEDEMAN SRL CUI: 2816464 | furnizare | 39137000-1 | 01.07.2026 | 1,157 |
| Contract object: sare pastile pt dedurizarea apei 25kg | ||||||
| DA40727380 | COMUNA GHINDAOANI CUI: 15945231 | GRUP SOFT SRL CUI: 4236838 | servicii | 72212900-8 | 30.06.2026 | 4,980 |
| Contract object: dezv.noi facilitati, reproiectarea interfete si proceduri software-sistem inf. financiar-contabil | ||||||
- 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