| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41286456 | COMUNA GRIVITA CUI: 3126489 | CHIRCAN SRL CUI: 12580840 | servicii | 45232400-6 | 30.09.2026 | 10,000 |
| Contract object: lucrari de reparatie si decolmatare colector de canalizare | ||||||
| DA41264064 | COMUNA GRIVITA CUI: 3126489 | GALFIRE PROJECT SRL CUI: 50469764 | servicii | 50413200-5 | 25.09.2026 | 480 |
| Contract object: servicii verificare stingatoare | ||||||
| DA41233613 | COMUNA GRIVITA CUI: 3126489 | GAMI SRL CUI: 6514396 | furnizare | 43812000-8 | 22.09.2026 | 4,110 |
| Contract object: diverse articole gospodarire | ||||||
| DA41184295 | COMUNA GRIVITA CUI: 3126489 | ELIPSOID SRL CUI: 26631137 | servicii | 71351810-4 | 16.09.2026 | 5,000 |
| Contract object: realizare masuratori,completare ridicare topografica pentru proiect infiintare sistem gaze naturale | ||||||
| DA41074802 | COMUNA GRIVITA CUI: 3126489 | FORUM BUSINESS SRL CUI: 23600357 | servicii | 79415200-8 | 31.08.2026 | 10,000 |
| Contract object: intocmire documentatie bransament energie electrica | ||||||
| DA41040310 | COMUNA GRIVITA CUI: 3126489 | ROTAREXIM SA CUI: 1465985 | furnizare | 42512510-6 | 26.08.2026 | 1,158 |
| Contract object: registru corespondenta (intrare-iesire) | ||||||
| DA40970420 | COMUNA GRIVITA CUI: 3126489 | CREATIV CONSULT - MANAGEMENT SI FINANTARE SRL CUI: 37953332 | servicii | 79400000-8 | 11.08.2026 | 100,000 |
| Contract object: servicii de consultanta - obtinere afm apa canal | ||||||
| DA40968408 | COMUNA GRIVITA CUI: 3126489 | SANNOVA CENTER SRL CUI: 45921110 | servicii | 85147000-1 | 11.08.2026 | 6,915 |
| Contract object: pachet servicii medicina muncii primarie | ||||||
| DA40918941 | COMUNA GRIVITA CUI: 3126489 | ROFUSION ADVERTISING SRL CUI: 38547529 | servicii | 79341000-6 | 31.07.2026 | 240 |
| Contract object: concursuri posturi.gov.ro | ||||||
| DA40915388 | COMUNA GRIVITA CUI: 3126489 | LIBRACATA DAR SRL CUI: 30842400 | furnizare | 39263000-3 | 31.07.2026 | 434 |
| Contract object: articole de birou | ||||||
| DA40863536 | COMUNA GRIVITA CUI: 3126489 | GAMI SRL CUI: 6514396 | furnizare | 16800000-3 | 22.07.2026 | 671 |
| Contract object: diverse consumabile | ||||||
| DA40808298 | COMUNA GRIVITA CUI: 3126489 | ELECTRONEST PREST SRL CUI: 20604508 | servicii | 45310000-3 | 14.07.2026 | 10,800 |
| Contract object: extindere iluminat public | ||||||
| DA40801943 | COMUNA GRIVITA CUI: 3126489 | ROVAL PRINT SRL CUI: 14476846 | furnizare | 30199000-0 | 10.07.2026 | 2,645 |
| Contract object: pachet papetarie | ||||||
| DA40777373 | COMUNA GRIVITA CUI: 3126489 | CASIELMA SRL CUI: 15808471 | furnizare | 44192000-2 | 08.07.2026 | 7,744 |
| Contract object: materiale constructii diverse | ||||||
| DA40779646 | COMUNA GRIVITA CUI: 3126489 | GAMI SRL CUI: 6514396 | furnizare | 09211000-1 | 08.07.2026 | 87 |
| Contract object: ulei motor hd 10w30 stihl - 0,6 l | ||||||
| DA40779257 | COMUNA GRIVITA CUI: 3126489 | GAMI SRL CUI: 6514396 | furnizare | 16311000-8 | 07.07.2026 | 1,404 |
| Contract object: masina de tuns iarba - b-mow 53s | ||||||
| DA40779229 | COMUNA GRIVITA CUI: 3126489 | GAMI SRL CUI: 6514396 | servicii | 50800000-3 | 07.07.2026 | 603 |
| Contract object: diverse servicii de intretinere si reparare | ||||||
| DA40699582 | COMUNA GRIVITA CUI: 3126489 | BIDEAUA RODICA PERSOANA FIZICA AUTORIZATA CUI: 28854801 | servicii | 71356200-0 | 26.06.2026 | 4,500 |
| Contract object: servicii specialitate in comisia de receptie | ||||||
| DA40643122 | COMUNA GRIVITA CUI: 3126489 | CIPACO SRL CUI: 15001918 | servicii | 90910000-9 | 18.06.2026 | 20,378 |
| Contract object: servicii de curatenie cladiri | ||||||
| DA40651896 | COMUNA GRIVITA CUI: 3126489 | LIBRARIA LUCIAN BLAGA SRL CUI: 10976385 | furnizare | 30199000-0 | 18.06.2026 | 2,090 |
| Contract object: pachet papetarie si articole din hartie | ||||||
| DA40621670 | COMUNA GRIVITA CUI: 3126489 | DIGISIGN SA CUI: 17544945 | servicii | 79132100-9 | 15.06.2026 | 95 |
| Contract object: certificat digital calificat cu valabilitate 1 an | ||||||
| DA40605400 | COMUNA GRIVITA CUI: 3126489 | SINAPSIS PUBLISHING PROJECTS SRL CUI: 29486570 | furnizare | 22830000-7 | 11.06.2026 | 3,245 |
| Contract object: pachet premiere 2026 | ||||||
| DA40472536 | COMUNA GRIVITA CUI: 3126489 | BIG MEDIA RELATII PUBLICE SRL CUI: 17218000 | servicii | 48300000-1 | 26.05.2026 | 3,960 |
| Contract object: licenta aplicatia emol avansat comune | ||||||
| DA40472626 | COMUNA GRIVITA CUI: 3126489 | SOBIS AP SRL CUI: 52200796 | servicii | 72600000-6 | 26.05.2026 | 22,400 |
| Contract object: pachet informatic aplxpert format din modulele co, mf, sa, it, ctr-w, ra-w | ||||||
| DA40406711 | COMUNA GRIVITA CUI: 3126489 | MOBILITY SOFTWARE LABS SRL CUI: 46411977 | furnizare | 31681500-8 | 15.05.2026 | 2,475 |
| Contract object: statie de incarcare pentru masini electrice bcc business 22kw | ||||||
- 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