| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41279718 | COMUNA GORNESTI CUI: 4322521 | MEDIA MARKETING SRL CUI: 13261261 | servicii | 79400000-8 | 29.09.2026 | 40,000 |
| Contract object: servicii de consultanta, elaborarea si depunerea cererii de finantare fm | ||||||
| DA41258439 | COMUNA GORNESTI CUI: 4322521 | KING COMPRES SRL CUI: 1262786 | furnizare | 44192000-2 | 24.09.2026 | 3,050 |
| Contract object: pachet intretinere | ||||||
| DA41226799 | COMUNA GORNESTI CUI: 4322521 | DOCSMART SRL CUI: 30542402 | furnizare | 30125100-2 | 22.09.2026 | 3,935 |
| Contract object: pachet cartuse si tonere | ||||||
| DA41228290 | COMUNA GORNESTI CUI: 4322521 | CONSTRUCT CC SRL CUI: 23415481 | servicii | 71247000-1 | 21.09.2026 | 16,000 |
| Contract object: servicii de dirigentie santier pentru imbunatatirea infrastructurii rutiere | ||||||
| DA41226711 | COMUNA GORNESTI CUI: 4322521 | STRUCTURALIA PROIECT SRL CUI: 48143250 | servicii | 71328000-3 | 21.09.2026 | 25,000 |
| Contract object: servicii de verificare tehnica proiect faza dtac + pt | ||||||
| DA41214319 | COMUNA GORNESTI CUI: 4322521 | KING COMPRES SRL CUI: 1262786 | furnizare | 44192000-2 | 18.09.2026 | 2,223 |
| Contract object: pachet intretinere si reparatii | ||||||
| DA41195066 | COMUNA GORNESTI CUI: 4322521 | FLOSUNET SRL CUI: 48001329 | servicii | 79952000-2 | 17.09.2026 | 18,000 |
| Contract object: inchiriere scenotehnica | ||||||
| DA41186249 | COMUNA GORNESTI CUI: 4322521 | CONCEPTYX ENERGY SRL CUI: 32499090 | servicii | 71242000-6 | 15.09.2026 | 32,250 |
| Contract object: servicii elaborare documentatii tehnico-economice sf+vt +unitate de stocare minim 150kw | ||||||
| DA41160064 | COMUNA GORNESTI CUI: 4322521 | KING COMPRES SRL CUI: 1262786 | furnizare | 44115210-4 | 14.09.2026 | 559 |
| Contract object: pachet pentru canalizare | ||||||
| DA41160150 | COMUNA GORNESTI CUI: 4322521 | KING COMPRES SRL CUI: 1262786 | furnizare | 44192000-2 | 14.09.2026 | 2,729 |
| Contract object: pachet intretinere si reparatii | ||||||
| DA41160182 | COMUNA GORNESTI CUI: 4322521 | KING COMPRES SRL CUI: 1262786 | furnizare | 44192000-2 | 14.09.2026 | 2,412 |
| Contract object: pachet intretinere si reparatii | ||||||
| DA41163172 | COMUNA GORNESTI CUI: 4322521 | SER CONS PRO SRL CUI: 48128439 | servicii | 71311100-2 | 11.09.2026 | 8,000 |
| Contract object: servicii de intocmire documentatii tehnice pentru obtinerea avizelor | ||||||
| DA41136063 | COMUNA GORNESTI CUI: 4322521 | AGROTRANSCOM EX SRL CUI: 1268720 | furnizare | 15511100-4 | 09.09.2026 | 106,177 |
| Contract object: lapte de consum 200 ml 1.8 % grasime | ||||||
| DA41136212 | COMUNA GORNESTI CUI: 4322521 | PIINEA DE CASA SRL CUI: 1202920 | furnizare | 15811000-6 | 09.09.2026 | 68,114 |
| Contract object: baton din faina integrala 0.080kg | ||||||
| DA41136350 | COMUNA GORNESTI CUI: 4322521 | AGROMAT BATOS SRL CUI: 16571607 | furnizare | 03222321-9 | 08.09.2026 | 29,598 |
| Contract object: mere - furnizare si distribuire | ||||||
| DA41089001 | COMUNA GORNESTI CUI: 4322521 | KING COMPRES SRL CUI: 1262786 | furnizare | 44192000-2 | 01.09.2026 | 4,490 |
| Contract object: materiale intretinere si reparatii | ||||||
| DA41089036 | COMUNA GORNESTI CUI: 4322521 | KING COMPRES SRL CUI: 1262786 | furnizare | 44192000-2 | 01.09.2026 | 5,197 |
| Contract object: pachet intretinere si reparatii | ||||||
| DA41088963 | COMUNA GORNESTI CUI: 4322521 | KING COMPRES SRL CUI: 1262786 | furnizare | 44192000-2 | 01.09.2026 | 4,397 |
| Contract object: pachet intretinere si reparatii | ||||||
| DA41064829 | COMUNA GORNESTI CUI: 4322521 | UNI-YTECH ELECTRO MONTAJ SRL CUI: 30477924 | furnizare | 31120000-3 | 27.08.2026 | 40,000 |
| Contract object: achizitie generator conform oferta nr. ul 50 / 27.08.2026 | ||||||
| DA41055816 | COMUNA GORNESTI CUI: 4322521 | TODORAN H NICOLAE PERSOANA FIZICA AUTORIZATA CUI: 31378058 | servicii | 71520000-9 | 26.08.2026 | 1,500 |
| Contract object: membru in comisia de receptie la terminarea lucrarilor. | ||||||
| DA41022572 | COMUNA GORNESTI CUI: 4322521 | MEDIA MARKETING SRL CUI: 13261261 | servicii | 79418000-7 | 20.08.2026 | 25,000 |
| Contract object: servicii de consult. in achizitii proced proprie ref. serv de catering masa calda | ||||||
| DA41012577 | COMUNA GORNESTI CUI: 4322521 | UNI-YTECH ELECTRO MONTAJ SRL CUI: 30477924 | lucrari | 45317000-2 | 19.08.2026 | 90,000 |
| Contract object: achizitie lucrari de racordare la reteaua electrica | ||||||
| DA41011163 | COMUNA GORNESTI CUI: 4322521 | MEDIA MARKETING SRL CUI: 13261261 | servicii | 79418000-7 | 18.08.2026 | 20,000 |
| Contract object: procedura simplificata desf intr-o singura etapa - prod, serv-5 loturi - dotari scoala peris | ||||||
| DA40981841 | COMUNA GORNESTI CUI: 4322521 | MEDIA MARKETING SRL CUI: 13261261 | servicii | 72224000-1 | 12.08.2026 | 182,000 |
| Contract object: servicii de consultanta privind managementul investitiei cf. oferta 239/06.08.2026 | ||||||
| DA40960660 | COMUNA GORNESTI CUI: 4322521 | KING COMPRES SRL CUI: 1262786 | servicii | 44192000-2 | 11.08.2026 | 3,900 |
| Contract object: pachet intretinere si reparatii | ||||||
- 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