| SEAP no. | Contracting authority | Supplier | CPV code | Date | Value |
|---|---|---|---|---|---|
| DAN2768686 | COMUNA GURGHIU CUI: 5409635 | MARI NEL SRL CUI: 21535309 | 79952100-3 | 02.06.2026 | 23,000 |
| Contract object: contract lucrari amenajare sat traditional targul fetelor | |||||
| DAN2762991 | COMUNA GURGHIU CUI: 5409635 | MARI NEL SRL CUI: 21535309 | 45430000-0 | 22.05.2026 | 10,671 |
| Contract object: contract nr. 3020/22,05,2026 montaj gresie bucatarie camin cultural glajarie | |||||
| DAN2762987 | COMUNA GURGHIU CUI: 5409635 | MARI NEL SRL CUI: 21535309 | 45233161-5 | 22.05.2026 | 11,569 |
| Contract object: contractnr. 3024/22,05,2026 | |||||
| DAN2762982 | COMUNA GURGHIU CUI: 5409635 | MARI NEL SRL CUI: 21535309 | 45233161-5 | 22.05.2026 | 16,516 |
| Contract object: contract nr. 3023/22,05,2026 pavare curte partial scoala gimnaziala localitatea casva | |||||
| DAN2762976 | COMUNA GURGHIU CUI: 5409635 | MARI NEL SRL CUI: 21535309 | 45233161-5 | 22.05.2026 | 14,825 |
| Contract object: contract 3022 /22.05.2026pavare alee acces la scoala gimnaziala localitatea glajarie | |||||
| DAN2577622 | COMUNA GURGHIU CUI: 5409635 | MARI NEL SRL CUI: 21535309 | 90620000-9 | 15.10.2025 | 280 |
| Contract object: ctr prestari servicii deszapezire 6417/22.09.2025 | |||||
| DAN2510521 | COMUNA GURGHIU CUI: 5409635 | MARI NEL SRL CUI: 21535309 | 45340000-2 | 18.07.2025 | 28,266 |
| Contract object: contract de lucrari<br>in cadrul obiectivului de investitie imprejmuire din metal scoala gimnaziala casva<br><br>nr. 5126 din data de 18.07.2025 | |||||
| DAN2482901 | COMUNA GURGHIU CUI: 5409635 | MARI NEL SRL CUI: 21535309 | 45453000-7 | 20.06.2025 | 1,681 |
| Contract object: comanda 52/26.05.2025 | |||||
| DAN2472232 | COMUNA GURGHIU CUI: 5409635 | MARI NEL SRL CUI: 21535309 | 79952100-3 | 06.06.2025 | 20,000 |
| Contract object: ctr 4152/04.06.2025servicii amenajare sat traditional targul fetelor | |||||
| DAN2427566 | COMUNA GURGHIU CUI: 5409635 | MARI NEL SRL CUI: 21535309 | 45112400-9 | 08.04.2025 | 4,622 |
| Contract object: ctr 2487/31.03.2025 lucrari de excavare | |||||
| DAN2426636 | COMUNA GURGHIU CUI: 5409635 | MARI NEL SRL CUI: 21535309 | 45255400-3 | 08.04.2025 | 1,000 |
| Contract object: comanda 46/07.04.2025 -montgare/demontare rampe handicap sectii votare | |||||
| DAN2425444 | COMUNA GURGHIU CUI: 5409635 | MARI NEL SRL CUI: 21535309 | 45453000-7 | 07.04.2025 | 1,145 |
| Contract object: comanda 45/07.04.2025 | |||||
| DAN2425435 | COMUNA GURGHIU CUI: 5409635 | MARI NEL SRL CUI: 21535309 | 44112000-8 | 07.04.2025 | 42,000 |
| Contract object: ctr 2731/07.04.2025 constructie terasa la camin cultural glajarie | |||||
| DAN2425427 | COMUNA GURGHIU CUI: 5409635 | MARI NEL SRL CUI: 21535309 | 45233161-5 | 07.04.2025 | 20,156 |
| Contract object: ctr 2732/07.04.2025 pavare curte camin cultural casva | |||||
| DAN2337965 | COMUNA GURGHIU CUI: 5409635 | MARI NEL SRL CUI: 21535309 | 34953000-2 | 16.12.2024 | 1,000 |
| Contract object: amenajare sectii de votare -comanda 29/03.06.2024 | |||||
| DAN2337959 | COMUNA GURGHIU CUI: 5409635 | MARI NEL SRL CUI: 21535309 | 34953000-2 | 16.12.2024 | 1,000 |
| Contract object: amenajare sectii de votare -comanda 33/11,11,2024 | |||||
| DAN2300861 | COMUNA GURGHIU CUI: 5409635 | MARI NEL SRL CUI: 21535309 | 90620000-9 | 28.10.2024 | 250 |
| Contract object: contract 7824/17.10.2024-servicii deszapezire-in functie de necesitate | |||||
| DAN2271624 | COMUNA GURGHIU CUI: 5409635 | MARI NEL SRL CUI: 21535309 | 45223821-7 | 24.09.2024 | 29,024 |
| Contract object: contract 6605/-inlocuire rigola sant in loc glajarie- | |||||
| DAN2271613 | COMUNA GURGHIU CUI: 5409635 | MARI NEL SRL CUI: 21535309 | 45246200-5 | 24.09.2024 | 8,355 |
| Contract object: contract 6606 - aparare mal -dambovita | |||||
| DAN2258002 | COMUNA GURGHIU CUI: 5409635 | MARI NEL SRL CUI: 21535309 | 45261900-3 | 04.09.2024 | 7,213 |
| Contract object: lucrari de reparatii terasa lemn sat alegoric festivalul vaii gurghiului de la fancel | |||||
| DAN2202945 | COMUNA GURGHIU CUI: 5409635 | MARI NEL SRL CUI: 21535309 | 79952100-3 | 14.06.2024 | 20,000 |
| Contract object: lucrari conform contract 5053/12.06.2024 organizare sat traditional targul fetelor | |||||
| DAN2201373 | COMUNA GURGHIU CUI: 5409635 | MARI NEL SRL CUI: 21535309 | 45221110-6 | 13.06.2024 | 25,177 |
| Contract object: lucrari conform contract 4970/06.06.2024 | |||||
| DAN2168012 | COMUNA GURGHIU CUI: 5409635 | MARI NEL SRL CUI: 21535309 | 45442100-8 | 24.04.2024 | 2,989 |
| Contract object: servicii conform comanda 21/19,03,2024 | |||||
| DAN2144299 | COMUNA GURGHIU CUI: 5409635 | MARI NEL SRL CUI: 21535309 | 45221220-0 | 29.03.2024 | 24,774 |
| Contract object: lucrari conform contract 2658/26,03,2024 | |||||
| DAN2037543 | COMUNA GURGHIU CUI: 5409635 | MARI NEL SRL CUI: 21535309 | 45453000-7 | 03.11.2023 | 10,339 |
| Contract object: reparatii culee podet conform contract 6438/27.09.2023 | |||||
- 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.
- 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.
- Date
- The notice's publication date. The purchase is usually finalised a few weeks earlier; date by finalisation to see when the money was spent.
- Value
- The value declared in the notice, excluding VAT, rounded to the leu.
- 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/awards