| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41296550 | COMUNA GRADINA CUI: 17093977 | MAX SRL CUI: 3697680 | furnizare | 44190000-8 | 30.09.2026 | 2,670 |
| Contract object: diverse materiale de constructii - pachet 1719 | ||||||
| DA41286639 | COMUNA GRADINA CUI: 17093977 | ASOCIATIA PUZZLE CULTURAL CUI: 48143854 | servicii | 79800000-2 | 29.09.2026 | 34,500 |
| Contract object: materiale documentare | ||||||
| DA41273516 | COMUNA GRADINA CUI: 17093977 | ANGHEL M NICOLETA PFA CUI: 46448585 | servicii | 71311200-3 | 28.09.2026 | 48,000 |
| Contract object: servicii de consultanta pentru activitatea de transport | ||||||
| DA41249301 | COMUNA GRADINA CUI: 17093977 | ASOCIATIA PUZZLE CULTURAL CUI: 48143854 | servicii | 79952000-2 | 23.09.2026 | 24,000 |
| Contract object: servicii de organizare eveniment cultural-artistic-recreativ - ziua localitatii (suplimentare) | ||||||
| DA41160569 | COMUNA GRADINA CUI: 17093977 | PROSOFT SRL CUI: 5831590 | servicii | 72611000-6 | 11.09.2026 | 7,200 |
| Contract object: servicii de asistenta tehnica si mentenanta legislativa pentru aplicatia prora | ||||||
| DA41141664 | COMUNA GRADINA CUI: 17093977 | GECOM THERM SRL CUI: 47883749 | furnizare | 44221000-5 | 10.09.2026 | 22,307 |
| Contract object: usi si ferestre pentru biserica sfintii trei ierarhi din sat cheia, comuna gradina | ||||||
| DA41133096 | COMUNA GRADINA CUI: 17093977 | ADMINIA LABS SRL CUI: 54700852 | servicii | 72316000-3 | 08.09.2026 | 130,000 |
| Contract object: servicii integrate pentru inventarierea domeniului public si privat | ||||||
| DA41121180 | COMUNA GRADINA CUI: 17093977 | TEN CONS TOTAL SRL CUI: 43819905 | lucrari | 45453000-7 | 07.09.2026 | 306,089 |
| Contract object: lucrari reparatii la biserica ortodoxa sf cuvioasa parascheva , comuna gradina, judetul constata | ||||||
| DA41067414 | COMUNA GRADINA CUI: 17093977 | MAX SRL CUI: 3697680 | furnizare | 44423000-1 | 28.08.2026 | 9,233 |
| Contract object: diverse articole - pachet 908 | ||||||
| DA40979119 | COMUNA GRADINA CUI: 17093977 | EXPERT EVALUATOR DROBOT SRL CUI: 45395725 | servicii | 71317000-3 | 13.08.2026 | 7,800 |
| Contract object: servicii de analiza a riscului la securitatea fizica | ||||||
| DA40974791 | COMUNA GRADINA CUI: 17093977 | ELECTRIC HOME SOLUTION SRL CUI: 41851055 | furnizare | 32323500-8 | 12.08.2026 | 28,852 |
| Contract object: furnizare, montare si punere in functiune sistem de supraveghere video | ||||||
| DA40982156 | COMUNA GRADINA CUI: 17093977 | ADMINIA LABS SRL CUI: 54700852 | servicii | 72316000-3 | 12.08.2026 | 140,000 |
| Contract object: servicii de inventariere si reconciliere documentara a materiei impozabile | ||||||
| DA40979149 | COMUNA GRADINA CUI: 17093977 | SMAHIMBERG ARHIVE STYLE SRL CUI: 45557622 | servicii | 79995100-6 | 12.08.2026 | 27,000 |
| Contract object: servicii de selectionare documente | ||||||
| DA40974264 | COMUNA GRADINA CUI: 17093977 | CREDITWORK SRL CUI: 34155760 | servicii | 79418000-7 | 11.08.2026 | 44,400 |
| Contract object: servicii auxiliare achizitiei publice pentru achizitii directe | ||||||
| DA40972191 | COMUNA GRADINA CUI: 17093977 | ROMELECTRA SISTEM SRL CUI: 11682035 | furnizare | 31170000-8 | 11.08.2026 | 24,365 |
| Contract object: transformator ttu-onan 100 kva 20/0,4 kv | ||||||
| DA40944525 | COMUNA GRADINA CUI: 17093977 | ATOMIC PEST DDD SRL CUI: 40700143 | servicii | 90921000-9 | 05.08.2026 | 6,000 |
| Contract object: servicii de dezinfectie, dezinsectie si deratizare | ||||||
| DA40913557 | COMUNA GRADINA CUI: 17093977 | MAX SRL CUI: 3697680 | furnizare | 44190000-8 | 30.07.2026 | 1,528 |
| Contract object: diverse materiale de constructii - pachet 816 | ||||||
| DA40836016 | COMUNA GRADINA CUI: 17093977 | ATLAS SPORT SRL CUI: 31806715 | furnizare | 39293400-6 | 16.07.2026 | 71,719 |
| Contract object: furnizare si montaj suprafata de joc cu gazon sintetic fifa | ||||||
| DA40817242 | COMUNA GRADINA CUI: 17093977 | CRUCIAL SYSTEMS & SERVICES SRL CUI: 10413772 | servicii | 72250000-2 | 14.07.2026 | 10,140 |
| Contract object: servicii de asistenta tehnica/mentenanta it | ||||||
| DA40765234 | COMUNA GRADINA CUI: 17093977 | ATOMIC PEST DDD SRL CUI: 40700143 | servicii | 90921000-9 | 06.07.2026 | 60,000 |
| Contract object: tratament de dezinsectie cu utilaj autopurtat tifone citizine - 2 treceri | ||||||
| DA40688696 | COMUNA GRADINA CUI: 17093977 | FERANI - M SRL CUI: 8236504 | furnizare | 03413000-8 | 23.06.2026 | 29,700 |
| Contract object: lemn de foc esenta moale(90mst) | ||||||
| DA40636999 | COMUNA GRADINA CUI: 17093977 | SPEED ESCORT TEAM SRL CUI: 37215211 | furnizare | 32323500-8 | 16.06.2026 | 19,439 |
| Contract object: sistem alarma | ||||||
| DA40625624 | COMUNA GRADINA CUI: 17093977 | CRUCIAL SYSTEMS & SERVICES SRL CUI: 10413772 | furnizare | 30125100-2 | 15.06.2026 | 7,847 |
| Contract object: toner brother tn3480 (8buc.) si scanner documente | ||||||
| DA40613545 | COMUNA GRADINA CUI: 17093977 | SUPERMARKET PENTRU TINE SRL CUI: 38456030 | servicii | 65100000-4 | 12.06.2026 | 18,275 |
| Contract object: abonament 15 ape aquavia 19l cu 4 dozatoare | ||||||
| DA40567924 | COMUNA GRADINA CUI: 17093977 | ORA CINCI SRL CUI: 1885997 | furnizare | 09111400-4 | 08.06.2026 | 45,090 |
| Contract object: peleti din rumegus de lemn | ||||||
- 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