| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41250031 | SCOALA GIMNAZIALA COMUNA GRUIA CUI: 28987816 | SPIDER COMPUTER SRL CUI: 6583523 | furnizare | 30237460-1 | 23.09.2026 | 178 |
| Contract object: pachet produse it | ||||||
| DA41182024 | SCOALA GIMNAZIALA COMUNA GRUIA CUI: 28987816 | COSMA CARMEN LUMINITA INTREPRINDERE INDIVIDUALA CUI: 38089618 | furnizare | 39515440-1 | 15.09.2026 | 23,430 |
| Contract object: jaluzele verticale | ||||||
| DA41167884 | SCOALA GIMNAZIALA COMUNA GRUIA CUI: 28987816 | CLEAN ROMTIM SRL CUI: 30925491 | furnizare | 39831240-0 | 11.09.2026 | 16,526 |
| Contract object: pachet masina de frecat-spalat-uscat pardoseli lavor quick 36b-si perie rezerva | ||||||
| DA41114982 | SCOALA GIMNAZIALA COMUNA GRUIA CUI: 28987816 | PROTAN SEVERIN SRL CUI: 40948697 | servicii | 90921000-9 | 04.09.2026 | 5,346 |
| Contract object: servicii de dezinfectie,dezinsectie,deratizare | ||||||
| DA41049480 | SCOALA GIMNAZIALA COMUNA GRUIA CUI: 28987816 | ROMPETROL DOWNSTREAM SRL CUI: 12751583 | furnizare | 09100000-0 | 26.08.2026 | 2,066 |
| Contract object: carnete bonuri valorice carburanti auto 50 lei/fila | ||||||
| DA40977133 | SCOALA GIMNAZIALA COMUNA GRUIA CUI: 28987816 | GERONIC TRANS SRL CUI: 1601092 | servicii | 60170000-0 | 12.08.2026 | 54,000 |
| Contract object: pachet turistic excursie prin programul pnras | ||||||
| DA40818895 | SCOALA GIMNAZIALA COMUNA GRUIA CUI: 28987816 | FIREBRAND SRL CUI: 46292817 | servicii | 50413200-5 | 14.07.2026 | 1,020 |
| Contract object: reincarcat stingator su spumogen tip sm9/reincarcat stingator cu pulbere abc si n2 tip p9 | ||||||
| DA40763184 | SCOALA GIMNAZIALA COMUNA GRUIA CUI: 28987816 | ANTA COM MIXT SRL CUI: 4337166 | furnizare | 44423000-1 | 06.07.2026 | 969 |
| Contract object: pachet - diverse articole scoala gruia | ||||||
| DA40691754 | SCOALA GIMNAZIALA COMUNA GRUIA CUI: 28987816 | SPIDER COMPUTER SRL CUI: 6583523 | furnizare | 30233100-2 | 25.06.2026 | 612 |
| Contract object: pachet produse it | ||||||
| DA40574383 | SCOALA GIMNAZIALA COMUNA GRUIA CUI: 28987816 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 08.06.2026 | 2,915 |
| Contract object: pachet diverse articole | ||||||
| DA40471971 | SCOALA GIMNAZIALA COMUNA GRUIA CUI: 28987816 | IVO PRINT SRL CUI: 17192121 | furnizare | 22111000-1 | 25.05.2026 | 2,458 |
| Contract object: carti scolare | ||||||
| DA40435919 | SCOALA GIMNAZIALA COMUNA GRUIA CUI: 28987816 | BUDIALX - FOREST SRL CUI: 47634330 | furnizare | 03413000-8 | 20.05.2026 | 45,500 |
| Contract object: lemn de foc esenta tare | ||||||
| DA40274349 | SCOALA GIMNAZIALA COMUNA GRUIA CUI: 28987816 | SISTEM SERVICE SRL CUI: 16685717 | furnizare | 30232110-8 | 29.04.2026 | 620 |
| Contract object: imprimanta a4 | ||||||
| DA40182105 | SCOALA GIMNAZIALA COMUNA GRUIA CUI: 28987816 | EUROTEAM WORK PROTECTION SRL CUI: 33946499 | servicii | 71317000-3 | 16.04.2026 | 3,600 |
| Contract object: asistenta periodica de securitatea si sanatate in munca si situatii de urgenta | ||||||
| DA40126310 | SCOALA GIMNAZIALA COMUNA GRUIA CUI: 28987816 | DITAROM SRL CUI: 10369227 | furnizare | 39831240-0 | 01.04.2026 | 2,614 |
| Contract object: pachet produse curatenie | ||||||
| DA40101348 | SCOALA GIMNAZIALA COMUNA GRUIA CUI: 28987816 | ROMPETROL DOWNSTREAM SRL CUI: 12751583 | furnizare | 09100000-0 | 30.03.2026 | 2,066 |
| Contract object: carnete bonuri valorice carburanti auto 50 lei/fila | ||||||
| DA40065407 | SCOALA GIMNAZIALA COMUNA GRUIA CUI: 28987816 | FIREBRAND SRL CUI: 46292817 | servicii | 50413200-5 | 24.03.2026 | 446 |
| Contract object: servicii de reparare si de intretinere a echipamentului de stingere a incendiilor | ||||||
| DA39969577 | SCOALA GIMNAZIALA COMUNA GRUIA CUI: 28987816 | SPIDER COMPUTER SRL CUI: 6583523 | furnizare | 32573000-0 | 09.03.2026 | 2,087 |
| Contract object: sistem control acces | ||||||
| DA39743154 | SCOALA GIMNAZIALA COMUNA GRUIA CUI: 28987816 | SPIDER COMPUTER SRL CUI: 6583523 | furnizare | 30125100-2 | 30.01.2026 | 579 |
| Contract object: pachet produse it | ||||||
| DA39697257 | SCOALA GIMNAZIALA COMUNA GRUIA CUI: 28987816 | SPIDER COMPUTER SRL CUI: 6583523 | furnizare | 30192700-8 | 22.01.2026 | 1,652 |
| Contract object: pachet produse papetarie | ||||||
| DA39671758 | SCOALA GIMNAZIALA COMUNA GRUIA CUI: 28987816 | VIVA ASIST SRL CUI: 30276190 | servicii | 72261000-2 | 19.01.2026 | 3,000 |
| Contract object: servicii de asigurare acces si utilizare platforma informatica de management organizational - viva | ||||||
| DA39637446 | SCOALA GIMNAZIALA COMUNA GRUIA CUI: 28987816 | ADI COM SOFT SRL CUI: 13390096 | servicii | 72261000-2 | 13.01.2026 | 7,200 |
| Contract object: servicii asistenta tehnica si actualizare software expert bugetar pt. unitati tertiare | ||||||
| DA39606309 | SCOALA GIMNAZIALA COMUNA GRUIA CUI: 28987816 | OLIMPIQ MEDIA SRL CUI: 23420372 | servicii | 79341000-6 | 24.12.2025 | 479 |
| Contract object: concursuri posturi.gov.ro | ||||||
| DA39549909 | SCOALA GIMNAZIALA COMUNA GRUIA CUI: 28987816 | SERVICII PURIFICATOARE APA SRL CUI: 50931560 | servicii | 51514110-2 | 16.12.2025 | 6,600 |
| Contract object: inchiriere 5 purificatoare apa | ||||||
| DA39431828 | SCOALA GIMNAZIALA COMUNA GRUIA CUI: 28987816 | ROMPETROL DOWNSTREAM SRL CUI: 12751583 | furnizare | 09100000-0 | 05.12.2025 | 2,066 |
| Contract object: carnete bonuri valorice carburanti auto 50 lei/fila | ||||||
- 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