| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41281526 | COMUNA GHERCESTI CUI: 5046718 | LAVITEX PROD SRL CUI: 7152561 | lucrari | 45212130-6 | 29.09.2026 | 298,401 |
| Contract object: achizitie pt si executie lucrari - modernizare loc de joaca si spatiu aferent - centru ghercesti | ||||||
| DA41282589 | COMUNA GHERCESTI CUI: 5046718 | 3D PROJECT EVE SRL CUI: 49241311 | servicii | 71241000-9 | 29.09.2026 | 108,000 |
| Contract object: achizitie sf realizare sediu nou primarie | ||||||
| DA41241075 | COMUNA GHERCESTI CUI: 5046718 | SOENERG SRL CUI: 30728252 | lucrari | 45332000-3 | 23.09.2026 | 130,575 |
| Contract object: achizitie lucrari de curatare bazine si reparatie retea apa | ||||||
| DA41228034 | COMUNA GHERCESTI CUI: 5046718 | TOPO ELCAD CONSULT SRL CUI: 18335017 | servicii | 71354300-7 | 22.09.2026 | 4,000 |
| Contract object: achizitie ridicari topografice | ||||||
| DA41193846 | COMUNA GHERCESTI CUI: 5046718 | MYSTING SRL CUI: 44322539 | servicii | 50413200-5 | 16.09.2026 | 2,880 |
| Contract object: achizitie servicii verificare/ reincarcare stingatoare | ||||||
| DA41150968 | COMUNA GHERCESTI CUI: 5046718 | TAM TAM ADVERTISING SRL CUI: 9325952 | servicii | 71800000-6 | 14.09.2026 | 35,000 |
| Contract object: achizitie servicii intocmire studiu hidrogeologic si doc. obtinere aviz de gospodarirea apelor | ||||||
| DA41152871 | COMUNA GHERCESTI CUI: 5046718 | KOP STUDIO CREATIVE SRL CUI: 41550621 | servicii | 92340000-6 | 10.09.2026 | 27,600 |
| Contract object: achizitie dansuri populare | ||||||
| DA41101336 | COMUNA GHERCESTI CUI: 5046718 | PREVIOUS PRODCOM SRL CUI: 4334364 | furnizare | 39162110-9 | 03.09.2026 | 33,792 |
| Contract object: pachet rechizite | ||||||
| DA41036227 | COMUNA GHERCESTI CUI: 5046718 | CLUB SPORTIV CHARME DANCE STUDIO CUI: 48524883 | servicii | 92340000-6 | 25.08.2026 | 24,000 |
| Contract object: achizitie servicii coregrafie dans sportiv | ||||||
| DA40958776 | COMUNA GHERCESTI CUI: 5046718 | HIDROING - MP SRL CUI: 35611031 | servicii | 44161110-0 | 10.08.2026 | 10,000 |
| Contract object: achizitie intocmire servicii de intocmire documenatie obtinere aviz gospodarirea apelor | ||||||
| DA40958987 | COMUNA GHERCESTI CUI: 5046718 | SUPER ACTIV GROUP SRL CUI: 17215926 | servicii | 71520000-9 | 10.08.2026 | 10,000 |
| Contract object: achizitie servicii de dirigentie de santier - amenajare gradinita cu program prelungit ghercesti | ||||||
| DA40878924 | COMUNA GHERCESTI CUI: 5046718 | WATERLOO SERVICES SRL CUI: 46355559 | servicii | 71241000-9 | 23.07.2026 | 30,000 |
| Contract object: achizitie studiu de fezabilitate infiintare parc fotovoltaic | ||||||
| DA40873754 | COMUNA GHERCESTI CUI: 5046718 | ALTANET SRL CUI: 15748710 | lucrari | 50324100-3 | 23.07.2026 | 31,262 |
| Contract object: achizitie revizie sistem de supraveghere video stradal in comuna ghercesti | ||||||
| DA40831602 | COMUNA GHERCESTI CUI: 5046718 | ASALT EMAR CONSTRUCT SRL CUI: 48485520 | lucrari | 45000000-7 | 16.07.2026 | 543,415 |
| Contract object: achizitie lucrari amenajare gradinita cu program prelungit | ||||||
| DA40776069 | COMUNA GHERCESTI CUI: 5046718 | ALTANET SRL CUI: 15748710 | servicii | 50343000-1 | 08.07.2026 | 12,000 |
| Contract object: achizitie servicii mentenanta sitem supraveghere video stradala | ||||||
| DA40744242 | COMUNA GHERCESTI CUI: 5046718 | ADA ELECTRIC SRL CUI: 15449068 | furnizare | 42122130-0 | 02.07.2026 | 5,605 |
| Contract object: achizitie pompa submersibila | ||||||
| DA40700348 | COMUNA GHERCESTI CUI: 5046718 | CAD SURVEY SRL CUI: 29444591 | servicii | 71322500-6 | 25.06.2026 | 60,000 |
| Contract object: achizititie semnalizare rutiera in comuna ghercesti | ||||||
| DA40676764 | COMUNA GHERCESTI CUI: 5046718 | CROITORESCU MARIUS INTREPRINDERE INDIVIDUALA CUI: 41069092 | servicii | 76450000-2 | 22.06.2026 | 18,000 |
| Contract object: achizitie denisipare put - | ||||||
| DA40653526 | COMUNA GHERCESTI CUI: 5046718 | VMV CONSULTING SRL CUI: 50244087 | servicii | 71520000-9 | 18.06.2026 | 6,000 |
| Contract object: achizitie dirigentie de santier reparatii prin pietruire | ||||||
| DA40638516 | COMUNA GHERCESTI CUI: 5046718 | LAVITEX PROD SRL CUI: 7152561 | servicii | 79311100-8 | 16.06.2026 | 13,000 |
| Contract object: achizitie dali modernizare loc de joaca si spatiu aferent - centru ghercesti | ||||||
| DA40582234 | COMUNA GHERCESTI CUI: 5046718 | BETON LOGISTIC SRL CUI: 26973156 | lucrari | 45233141-9 | 10.06.2026 | 659,923 |
| Contract object: achizitie lucrari de reparatii si intretinere prin pietruire in comuna ghercesti | ||||||
| DA40568603 | COMUNA GHERCESTI CUI: 5046718 | ELCO SRL CUI: 17549527 | servicii | 50232100-1 | 08.06.2026 | 38,400 |
| Contract object: achizitie mentenanta iluminat public | ||||||
| DA40538768 | COMUNA GHERCESTI CUI: 5046718 | CONS MID SRL CUI: 36215493 | servicii | 71310000-4 | 04.06.2026 | 5,000 |
| Contract object: achizitie asistenta tehnica intoc. doc tehnico-economica amenajare gradinita cu program prelungit | ||||||
| DA40499376 | COMUNA GHERCESTI CUI: 5046718 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | furnizare | 15842300-5 | 29.05.2026 | 12,864 |
| Contract object: achizitie pachet dulciuri 1 iunie | ||||||
| DA40418585 | COMUNA GHERCESTI CUI: 5046718 | SERMUSIC TOTAL SRL CUI: 39688135 | servicii | 79952000-2 | 21.05.2026 | 22,000 |
| Contract object: achizitie servicii organizare 1 iunie - ziua copilului | ||||||
- 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