| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41215683 | COMUNA GRADINILE CUI: 16556488 | RIDACON TEX SRL CUI: 15880051 | furnizare | 34913000-0 | 18.09.2026 | 6,529 |
| Contract object: pompa vidanja kd5000 | ||||||
| DA41199984 | COMUNA GRADINILE CUI: 16556488 | COBRALI 2000 SRL CUI: 13110153 | servicii | 55300000-3 | 16.09.2026 | 14 |
| Contract object: servicii de restaurant si servire a mancarii | ||||||
| DA41183056 | COMUNA GRADINILE CUI: 16556488 | EXPERT-MIND SRL CUI: 20767815 | servicii | 79212100-4 | 15.09.2026 | 4,000 |
| Contract object: raport de audit economic - fondul de modernizare | ||||||
| DA41137773 | COMUNA GRADINILE CUI: 16556488 | ROYAL GARDEN ART SRL CUI: 34665769 | furnizare | 03441000-3 | 08.09.2026 | 5,981 |
| Contract object: plante gradina | ||||||
| DA41105024 | COMUNA GRADINILE CUI: 16556488 | FLAMICOM SRL CUI: 17373861 | furnizare | 34913000-0 | 03.09.2026 | 888 |
| Contract object: piese schimb | ||||||
| DA41104883 | COMUNA GRADINILE CUI: 16556488 | AGRIDUO BUSINESS SRL CUI: 37337014 | servicii | 79400000-8 | 03.09.2026 | 38,000 |
| Contract object: servicii de consultanta in obtinerea de finantari nerambursabile | ||||||
| DA41087792 | COMUNA GRADINILE CUI: 16556488 | BMC VISION & ELECTRIC SRL CUI: 45511650 | lucrari | 45261215-4 | 01.09.2026 | 109,917 |
| Contract object: vanzare servicii montaj accesorii instalatie fotovoltaica cu acumulatori | ||||||
| DA41041378 | COMUNA GRADINILE CUI: 16556488 | MARY-MARY SRL CUI: 7148102 | furnizare | 31681410-0 | 24.08.2026 | 3,080 |
| Contract object: pachet materiale | ||||||
| DA41018606 | COMUNA GRADINILE CUI: 16556488 | DARHIM ARHITECTURA SRL CUI: 47717991 | servicii | 71000000-8 | 19.08.2026 | 4,000 |
| Contract object: certificat de performanta energetica - cladiri publice | ||||||
| DA41008524 | COMUNA GRADINILE CUI: 16556488 | CERTSIGN SA CUI: 18288250 | servicii | 79132100-9 | 18.08.2026 | 420 |
| Contract object: kit pentru semnatura electronica cu valabilitate 3 ani | ||||||
| DA40955027 | COMUNA GRADINILE CUI: 16556488 | DEDEMAN SRL CUI: 2816464 | furnizare | 44112240-2 | 07.08.2026 | 968 |
| Contract object: pachet parchet | ||||||
| DA40918969 | COMUNA GRADINILE CUI: 16556488 | FLAMICOM SRL CUI: 17373861 | furnizare | 34913000-0 | 31.07.2026 | 45,527 |
| Contract object: reparatie buldo komatsu | ||||||
| DA40880587 | COMUNA GRADINILE CUI: 16556488 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 42964000-1 | 24.07.2026 | 3,789 |
| Contract object: pachet birotica | ||||||
| DA40868797 | COMUNA GRADINILE CUI: 16556488 | DEDEMAN SRL CUI: 2816464 | furnizare | 44112240-2 | 22.07.2026 | 8,556 |
| Contract object: pachet parchet | ||||||
| DA40790561 | COMUNA GRADINILE CUI: 16556488 | FLAMICOM SRL CUI: 17373861 | furnizare | 34913000-0 | 09.07.2026 | 1,900 |
| Contract object: reparatie belarus | ||||||
| DA40743190 | COMUNA GRADINILE CUI: 16556488 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 44423000-1 | 01.07.2026 | 12,293 |
| Contract object: pachet diverse articole | ||||||
| DA40741869 | COMUNA GRADINILE CUI: 16556488 | VOXEN SRL CUI: 54402791 | servicii | 71351810-4 | 01.07.2026 | 2,800 |
| Contract object: servicii de elaborare planuri rlv 2d | ||||||
| DA40741903 | COMUNA GRADINILE CUI: 16556488 | VOXEN SRL CUI: 54402791 | servicii | 71314300-5 | 01.07.2026 | 9,500 |
| Contract object: servicii elaborare audit energetic si certificat de performanta energetica | ||||||
| DA40741934 | COMUNA GRADINILE CUI: 16556488 | VOXEN SRL CUI: 54402791 | servicii | 71335000-5 | 01.07.2026 | 14,500 |
| Contract object: servicii de elaborare expertiza tehnica | ||||||
| DA40645717 | COMUNA GRADINILE CUI: 16556488 | OBSERVATOR SRL CUI: 13516365 | servicii | 22210000-5 | 17.06.2026 | 900 |
| Contract object: abonament ziar linia intai anul 2026, plus anunturi publicitare la cererea cumparatorului | ||||||
| DA40619169 | COMUNA GRADINILE CUI: 16556488 | ROYAL GARDEN ART SRL CUI: 34665769 | servicii | 71421000-5 | 12.06.2026 | 74,445 |
| Contract object: amenajare spatii verzi | ||||||
| DA40619199 | COMUNA GRADINILE CUI: 16556488 | OLT LIBRIS SA CUI: 1515960 | furnizare | 30192700-8 | 12.06.2026 | 2,129 |
| Contract object: pachet papetarie + imprimate | ||||||
| DA40581009 | COMUNA GRADINILE CUI: 16556488 | BARBUS CELSIUS SNC CUI: 3949132 | lucrari | 45210000-2 | 09.06.2026 | 897,700 |
| Contract object: reabilitare moderata sediu primarie, jud. olt | ||||||
| DA40567476 | COMUNA GRADINILE CUI: 16556488 | PAN CONSTRUCT 2008 SRL CUI: 24303133 | lucrari | 45200000-9 | 08.06.2026 | 150 |
| Contract object: beton amprentat | ||||||
| DA40552632 | COMUNA GRADINILE CUI: 16556488 | CIUBOTARU N VASILE - DIRIGINTE DE SANTIER CUI: 25940347 | servicii | 71520000-9 | 05.06.2026 | 15,000 |
| Contract object: servicii de dirigentie de santier - constructii civile, industriale si agricole | ||||||
- 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