| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41256678 | SATUL NOU GRADISTEA SRL CUI: 31117192 | UNIVERS T SRL CUI: 1929449 | furnizare | 44167000-8 | 24.09.2026 | 221 |
| Contract object: accesorii teava | ||||||
| DA41138444 | SATUL NOU GRADISTEA SRL CUI: 31117192 | STEFY RBK CONSTRUCT SRL CUI: 43309701 | furnizare | 44192000-2 | 09.09.2026 | 563 |
| Contract object: pachet materiale conform solicitare nr.162/07.09.2026 | ||||||
| DA41072885 | SATUL NOU GRADISTEA SRL CUI: 31117192 | FORESTER SRL CUI: 12489815 | furnizare | 16800000-3 | 02.09.2026 | 2,864 |
| Contract object: pachet cu consumabile si lubrefianti ptr.motounelte husqvarna | ||||||
| DA40854505 | SATUL NOU GRADISTEA SRL CUI: 31117192 | QUADRAT IMPEX SRL CUI: 14593692 | furnizare | 22800000-8 | 20.07.2026 | 575 |
| Contract object: pachet chitantiere | ||||||
| DA40692689 | SATUL NOU GRADISTEA SRL CUI: 31117192 | UNIVERS T SRL CUI: 1929449 | furnizare | 44162100-4 | 24.06.2026 | 498 |
| Contract object: racorduri pentru teava | ||||||
| DA40566499 | SATUL NOU GRADISTEA SRL CUI: 31117192 | UNIVERS T SRL CUI: 1929449 | furnizare | 38421100-3 | 08.06.2026 | 4,975 |
| Contract object: pachet apometre cu racorduri | ||||||
| DA40500185 | SATUL NOU GRADISTEA SRL CUI: 31117192 | UNIVERS T SRL CUI: 1929449 | furnizare | 38421100-3 | 28.05.2026 | 3,760 |
| Contract object: pachet apometre cu racorduri | ||||||
| DA40430997 | SATUL NOU GRADISTEA SRL CUI: 31117192 | FORESTER SRL CUI: 12489815 | furnizare | 16800000-3 | 20.05.2026 | 1,901 |
| Contract object: pachet cu consumabile ptr.motounelte husqvarna. | ||||||
| DA40386484 | SATUL NOU GRADISTEA SRL CUI: 31117192 | QUADRAT IMPEX SRL CUI: 14593692 | furnizare | 22800000-8 | 13.05.2026 | 575 |
| Contract object: pachet chitantiere | ||||||
| DA40229518 | SATUL NOU GRADISTEA SRL CUI: 31117192 | STEFY RBK CONSTRUCT SRL CUI: 43309701 | furnizare | 44192000-2 | 22.04.2026 | 545 |
| Contract object: pachet materiale conform solicitare nr. 93 din 22.04.2026 | ||||||
| DA40209522 | SATUL NOU GRADISTEA SRL CUI: 31117192 | TERMOSTAL SRL CUI: 9424158 | furnizare | 39370000-6 | 22.04.2026 | 10,172 |
| Contract object: pompa submersibila, apa potabila, dab s4 ameira, s4 16/29 7,5hp t400/50 4ol | ||||||
| DA40191468 | SATUL NOU GRADISTEA SRL CUI: 31117192 | TERMOSTAL SRL CUI: 9424158 | furnizare | 39370000-6 | 17.04.2026 | 7,877 |
| Contract object: pompa submersibila, apa potabila | ||||||
| DA39881431 | SATUL NOU GRADISTEA SRL CUI: 31117192 | QUADRAT IMPEX SRL CUI: 14593692 | furnizare | 22800000-8 | 23.02.2026 | 525 |
| Contract object: pachet chitantiere | ||||||
| DA39544660 | SATUL NOU GRADISTEA SRL CUI: 31117192 | STEFY RBK CONSTRUCT SRL CUI: 43309701 | furnizare | 44192000-2 | 15.12.2025 | 844 |
| Contract object: pachet materiale conform solicitare nr. 479 din 11.12.2025 | ||||||
| DA39521571 | SATUL NOU GRADISTEA SRL CUI: 31117192 | FORESTER SRL CUI: 12489815 | furnizare | 19520000-7 | 12.12.2025 | 207 |
| Contract object: fir nylon rotund 2,4mm-360m | ||||||
| DA39377054 | SATUL NOU GRADISTEA SRL CUI: 31117192 | QUADRAT IMPEX SRL CUI: 14593692 | furnizare | 22800000-8 | 25.11.2025 | 525 |
| Contract object: pachet chitantiere | ||||||
| DA39222255 | SATUL NOU GRADISTEA SRL CUI: 31117192 | MACOM GROUP SRL CUI: 22334362 | furnizare | 45321000-3 | 06.11.2025 | 50,000 |
| Contract object: izolatie termica bazine apa | ||||||
| DA39179278 | SATUL NOU GRADISTEA SRL CUI: 31117192 | STEFY RBK CONSTRUCT SRL CUI: 43309701 | furnizare | 44192000-2 | 31.10.2025 | 1,967 |
| Contract object: pachet materiale conform solicitare nr.431 din 29.10.2025 | ||||||
| DA39149341 | SATUL NOU GRADISTEA SRL CUI: 31117192 | CYP IMPEX SRL CUI: 13455993 | furnizare | 31681410-0 | 27.10.2025 | 1,327 |
| Contract object: pachet electrice | ||||||
| DA39087141 | SATUL NOU GRADISTEA SRL CUI: 31117192 | CONTE IMPEX SRL CUI: 4596543 | furnizare | 44423000-1 | 16.10.2025 | 1,230 |
| Contract object: diverse articole | ||||||
| DA39022843 | SATUL NOU GRADISTEA SRL CUI: 31117192 | CYP IMPEX SRL CUI: 13455993 | furnizare | 31681410-0 | 08.10.2025 | 184 |
| Contract object: materiale electrice | ||||||
| DA38840835 | SATUL NOU GRADISTEA SRL CUI: 31117192 | QUADRAT IMPEX SRL CUI: 14593692 | furnizare | 22800000-8 | 10.09.2025 | 525 |
| Contract object: pachet chitantiere | ||||||
| DA38830757 | SATUL NOU GRADISTEA SRL CUI: 31117192 | UNIVERS T SRL CUI: 1929449 | furnizare | 38421100-3 | 09.09.2025 | 1,983 |
| Contract object: apometru dn100 | ||||||
| DA38801495 | SATUL NOU GRADISTEA SRL CUI: 31117192 | TRITON SRL CUI: 7424364 | furnizare | 35121500-3 | 04.09.2025 | 64 |
| Contract object: sigilii din plumb 8 mm | ||||||
| DA38756211 | SATUL NOU GRADISTEA SRL CUI: 31117192 | FORESTER SRL CUI: 12489815 | furnizare | 16800000-3 | 28.08.2025 | 1,116 |
| Contract object: pachet cu consumabile si lubrefianti ptr.motounelte husqvarna | ||||||
- 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