| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41029539 | SCOALA GIMNAZIALA NR1 CUI: 4543948 | GHITU SRL CUI: 165181 | furnizare | 44423000-1 | 21.08.2026 | 3,835 |
| Contract object: pachet diverse articole | ||||||
| DA41029581 | SCOALA GIMNAZIALA NR1 CUI: 4543948 | GHITU SRL CUI: 165181 | furnizare | 44423000-1 | 21.08.2026 | 1,233 |
| Contract object: pachet diverse articole | ||||||
| DA40824455 | COMUNA CORBENI CUI: 4122051 | GHITU SRL CUI: 165181 | furnizare | 44423000-1 | 15.07.2026 | 1,321 |
| Contract object: pachet diverse articole | ||||||
| DA40799614 | COMUNA CORBENI CUI: 4122051 | GHITU SRL CUI: 165181 | furnizare | 44115210-4 | 14.07.2026 | 4,368 |
| Contract object: pachet materiale instalatii apa | ||||||
| DA40656333 | SERVICIUL PUBLIC DE ALIMENTARE CU APA SI CANALIZARE AL COMUNEI CORBENI CUI: 45389499 | GHITU SRL CUI: 165181 | furnizare | 44115210-4 | 18.06.2026 | 1,919 |
| Contract object: pachet materiale instalatii apa | ||||||
| DA40656382 | SERVICIUL PUBLIC DE ALIMENTARE CU APA SI CANALIZARE AL COMUNEI CORBENI CUI: 45389499 | GHITU SRL CUI: 165181 | furnizare | 44423000-1 | 18.06.2026 | 461 |
| Contract object: pachet diverse articole | ||||||
| DA40192165 | COMUNA CORBENI CUI: 4122051 | GHITU SRL CUI: 165181 | furnizare | 44115210-4 | 17.04.2026 | 4,075 |
| Contract object: pachet materiale instalatii apa | ||||||
| DA40192183 | COMUNA CORBENI CUI: 4122051 | GHITU SRL CUI: 165181 | furnizare | 44423000-1 | 17.04.2026 | 1,283 |
| Contract object: pachet diverse articole | ||||||
| DA40194985 | SCOALA GIMNAZIALA NR1 CUI: 4543948 | GHITU SRL CUI: 165181 | furnizare | 39831240-0 | 17.04.2026 | 1,769 |
| Contract object: pachet produse curatenie | ||||||
| DA39873558 | COMUNA CORBENI CUI: 4122051 | GHITU SRL CUI: 165181 | furnizare | 39831240-0 | 23.02.2026 | 1,973 |
| Contract object: pachet produse curatenie | ||||||
| DA39615552 | SERVICIUL PUBLIC DE ALIMENTARE CU APA SI CANALIZARE AL COMUNEI CORBENI CUI: 45389499 | GHITU SRL CUI: 165181 | furnizare | 18143000-3 | 31.12.2025 | 1,033 |
| Contract object: pachet echipament protectie | ||||||
| DA39611340 | SERVICIUL PUBLIC DE ALIMENTARE CU APA SI CANALIZARE AL COMUNEI CORBENI CUI: 45389499 | GHITU SRL CUI: 165181 | furnizare | 44115210-4 | 29.12.2025 | 3,077 |
| Contract object: materiale pentru instalatii de apa si canalizare | ||||||
| DA39597457 | COMUNA CORBENI CUI: 4122051 | GHITU SRL CUI: 165181 | furnizare | 44115210-4 | 23.12.2025 | 7,446 |
| Contract object: materiale pentru instalatii de apa si canalizare | ||||||
| DA39470246 | SCOALA GIMNAZIALA NR1 CUI: 4543948 | GHITU SRL CUI: 165181 | furnizare | 44423000-1 | 10.12.2025 | 5,432 |
| Contract object: pachet diverse articole | ||||||
| DA39433169 | SCOALA GIMNAZIALA GEORGE STEPHANESCU CUI: 29509453 | GHITU SRL CUI: 165181 | furnizare | 39831240-0 | 04.12.2025 | 1,648 |
| Contract object: pachet diverse materiale | ||||||
| DA39371650 | SCOALA GIMNAZIALA NR1 CUI: 4543948 | GHITU SRL CUI: 165181 | furnizare | 44423000-1 | 25.11.2025 | 584 |
| Contract object: pachet diverse articole | ||||||
| DA39328202 | SCOALA GIMNAZIALA GEORGE STEPHANESCU CUI: 29509453 | GHITU SRL CUI: 165181 | servicii | 44423000-1 | 20.11.2025 | 2,149 |
| Contract object: pachet diverse articole | ||||||
| DA39309144 | COMUNA CORBENI CUI: 4122051 | GHITU SRL CUI: 165181 | furnizare | 39831240-0 | 19.11.2025 | 1,898 |
| Contract object: pachet produse curatenie | ||||||
| DA39145276 | SCOALA GIMNAZIALA NR1 CUI: 4543948 | GHITU SRL CUI: 165181 | furnizare | 39831240-0 | 31.10.2025 | 4,513 |
| Contract object: pachet produse curatenie | ||||||
| DA39007878 | SCOALA GIMNAZIALA GEORGE STEPHANESCU CUI: 29509453 | GHITU SRL CUI: 165181 | furnizare | 39831240-0 | 03.10.2025 | 2,473 |
| Contract object: pachet produse curatenie | ||||||
| DA38713632 | COMUNA CORBENI CUI: 4122051 | GHITU SRL CUI: 165181 | furnizare | 44423000-1 | 19.08.2025 | 11,518 |
| Contract object: pachet diversev articole | ||||||
| DA38713658 | COMUNA CORBENI CUI: 4122051 | GHITU SRL CUI: 165181 | furnizare | 44423000-1 | 19.08.2025 | 416 |
| Contract object: pachet diverse articole | ||||||
| DA38712891 | COMUNA CORBENI CUI: 4122051 | GHITU SRL CUI: 165181 | furnizare | 09211000-1 | 19.08.2025 | 338 |
| Contract object: materiale pentru piese schimb | ||||||
| DA38654077 | COMUNA CORBENI CUI: 4122051 | GHITU SRL CUI: 165181 | furnizare | 33760000-5 | 06.08.2025 | 423 |
| Contract object: pachet hartie igienica | ||||||
| DA38438446 | SCOALA GIMNAZIALA NR1 CUI: 4543948 | GHITU SRL CUI: 165181 | furnizare | 44100000-1 | 30.06.2025 | 4,074 |
| Contract object: pachet diverse articole | ||||||
- 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