| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41209336 | CET GRIVITA SA CUI: 15811175 | TOP QUALITY MANAGEMENT SRL CUI: 17206359 | servicii | 80530000-8 | 17.09.2026 | 1,000 |
| Contract object: curs managementul deseurilor | ||||||
| DA41201334 | CET GRIVITA SA CUI: 15811175 | VOLTROM GRUP SRL CUI: 21970760 | furnizare | 44411000-4 | 17.09.2026 | 31 |
| Contract object: racord flexibil evacuare wc bonomini | ||||||
| DA41201341 | CET GRIVITA SA CUI: 15811175 | VOLTROM GRUP SRL CUI: 21970760 | furnizare | 44411000-4 | 17.09.2026 | 21 |
| Contract object: silicon sanitar alb denbraven 280ml | ||||||
| DA41045276 | CET GRIVITA SA CUI: 15811175 | IOVAN MARIAN AF CUI: 7099700 | furnizare | 30125000-1 | 25.08.2026 | 400 |
| Contract object: unitate cilindru pentru brother (dr 2300) oem | ||||||
| DA41045289 | CET GRIVITA SA CUI: 15811175 | IOVAN MARIAN AF CUI: 7099700 | furnizare | 30125100-2 | 25.08.2026 | 640 |
| Contract object: cartus toner imprimanta brother 2320 orogiinal oem | ||||||
| DA41045298 | CET GRIVITA SA CUI: 15811175 | IOVAN MARIAN AF CUI: 7099700 | furnizare | 30125100-2 | 25.08.2026 | 60 |
| Contract object: cartus toner imprimanta brother 2320xl compatibil | ||||||
| DA41027496 | CET GRIVITA SA CUI: 15811175 | BRAND PRODUCT UP SRL CUI: 42969840 | furnizare | 39831240-0 | 21.08.2026 | 838 |
| Contract object: pachet produse curatenie | ||||||
| DA41027507 | CET GRIVITA SA CUI: 15811175 | BRAND PRODUCT UP SRL CUI: 42969840 | furnizare | 30192700-8 | 21.08.2026 | 599 |
| Contract object: pachet produse birotica si papetarie | ||||||
| DA41027527 | CET GRIVITA SA CUI: 15811175 | EKOMAX INTERNATIONAL SRL CUI: 39391940 | furnizare | 39831240-0 | 21.08.2026 | 1,206 |
| Contract object: pachet produse curatenie | ||||||
| DA40880573 | CET GRIVITA SA CUI: 15811175 | PROCONTEXT INTERNATIONAL SRL CUI: 28138608 | furnizare | 18143000-3 | 24.07.2026 | 408 |
| Contract object: pachet echipament protectie | ||||||
| DA40871203 | CET GRIVITA SA CUI: 15811175 | PROCONTEXT INTERNATIONAL SRL CUI: 28138608 | furnizare | 42124290-3 | 23.07.2026 | 9,427 |
| Contract object: pachet etansari mecanice | ||||||
| DA40871207 | CET GRIVITA SA CUI: 15811175 | PROCONTEXT INTERNATIONAL SRL CUI: 28138608 | furnizare | 44100000-1 | 23.07.2026 | 1,898 |
| Contract object: pachet curele ventilator | ||||||
| DA40871209 | CET GRIVITA SA CUI: 15811175 | PROCONTEXT INTERNATIONAL SRL CUI: 28138608 | furnizare | 24322510-5 | 23.07.2026 | 155 |
| Contract object: alcool tehnic 97 % | ||||||
| DA40871215 | CET GRIVITA SA CUI: 15811175 | PROCONTEXT INTERNATIONAL SRL CUI: 28138608 | furnizare | 39831240-0 | 23.07.2026 | 450 |
| Contract object: saci aspirator karcher wd4 | ||||||
| DA40871218 | CET GRIVITA SA CUI: 15811175 | PROCONTEXT INTERNATIONAL SRL CUI: 28138608 | furnizare | 44111400-5 | 23.07.2026 | 1,121 |
| Contract object: pachet vopsele | ||||||
| DA40871226 | CET GRIVITA SA CUI: 15811175 | PROCONTEXT INTERNATIONAL SRL CUI: 28138608 | furnizare | 44100000-1 | 23.07.2026 | 5,802 |
| Contract object: pachet materiale de constructii | ||||||
| DA40871232 | CET GRIVITA SA CUI: 15811175 | PROCONTEXT INTERNATIONAL SRL CUI: 28138608 | furnizare | 14810000-2 | 23.07.2026 | 843 |
| Contract object: pachet produse abrazive | ||||||
| DA40871237 | CET GRIVITA SA CUI: 15811175 | PROCONTEXT INTERNATIONAL SRL CUI: 28138608 | furnizare | 09221100-5 | 23.07.2026 | 538 |
| Contract object: pachet vaselina div tipuri | ||||||
| DA40857438 | CET GRIVITA SA CUI: 15811175 | DNS BIROTICA SRL CUI: 16310679 | furnizare | 39525800-6 | 21.07.2026 | 987 |
| Contract object: laveta lavete universale bumbac 50x50cm 50x50 50 x 50 cm cm diverse culori | ||||||
| DA40771584 | CET GRIVITA SA CUI: 15811175 | DIGISIGN SA CUI: 17544945 | servicii | 79132100-9 | 07.07.2026 | 190 |
| Contract object: certificat digital calificat cu valabilitate 2 ani | ||||||
| DA40691185 | CET GRIVITA SA CUI: 15811175 | TRESCAL ROMANIA SRL CUI: 13587714 | servicii | 50410000-2 | 24.06.2026 | 54,378 |
| Contract object: servicii de etalonare, verificare conformitate metrologica mdm-uri | ||||||
| DA40659585 | CET GRIVITA SA CUI: 15811175 | OMV PETROM MARKETING SRL CUI: 11201891 | furnizare | 22458000-5 | 19.06.2026 | 6,216 |
| Contract object: bonuri valorice pentru carburanti auto 50 lei/fila | ||||||
| DA40627891 | CET GRIVITA SA CUI: 15811175 | DINAMIC RO AGENT DE ASIGURARE SRL CUI: 14494397 | servicii | 66516100-1 | 15.06.2026 | 1,468 |
| Contract object: asigurare raspundere civila auto | ||||||
| DA40601825 | CET GRIVITA SA CUI: 15811175 | DNS BIROTICA SRL CUI: 16310679 | furnizare | 30192700-8 | 11.06.2026 | 512 |
| Contract object: pachet conform oferta dn99 s161588 | ||||||
| DA40530056 | CET GRIVITA SA CUI: 15811175 | ROMTRADE AUTOMATION SRL CUI: 49686930 | furnizare | 31681410-0 | 02.06.2026 | 800 |
| Contract object: tablou electric cu 4 cleme | ||||||
- 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