| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41269061 | COMUNA GRIVITA CUI: 3394074 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 25.09.2026 | 621 |
| Contract object: pachet diverse articole | ||||||
| DA41265871 | COMUNA GRIVITA CUI: 3394074 | VIVA CONTROL SRL CUI: 34166840 | servicii | 72261000-2 | 25.09.2026 | 4,800 |
| Contract object: servicii de asigurare acces si utilizare platforma informatica de management administrativ viva uat | ||||||
| DA41262868 | COMUNA GRIVITA CUI: 3394074 | TERMIC-SOLAR CONTROL SRL CUI: 36083872 | lucrari | 45331220-4 | 24.09.2026 | 2,080 |
| Contract object: lucrari montaj aer conditionat | ||||||
| DA41259514 | COMUNA GRIVITA CUI: 3394074 | OMV PETROM MARKETING SRL CUI: 11201891 | furnizare | 09134220-5 | 24.09.2026 | 26,640 |
| Contract object: motorina standard , vrac, din depozite petrom | ||||||
| DA41219675 | COMUNA GRIVITA CUI: 3394074 | INFO TRUST SRL CUI: 16370727 | furnizare | 39831240-0 | 18.09.2026 | 474 |
| Contract object: pachet materiale curatenie | ||||||
| DA41219638 | COMUNA GRIVITA CUI: 3394074 | AFRISO SRL CUI: 40797462 | furnizare | 48000000-8 | 18.09.2026 | 9,000 |
| Contract object: kit preluare date device manager basic | ||||||
| DA41212663 | COMUNA GRIVITA CUI: 3394074 | MKM CONSULT PROIECT AUDIT SRL CUI: 9623053 | servicii | 79419000-4 | 18.09.2026 | 2,000 |
| Contract object: servicii de evaluare bunuri imobile | ||||||
| DA41212377 | COMUNA GRIVITA CUI: 3394074 | BERLIN SRL CUI: 6332807 | furnizare | 15981100-9 | 18.09.2026 | 368 |
| Contract object: apa aqua carpatica plata 0.5l 120buc x 2.85 ron + sgr | ||||||
| DA41167400 | COMUNA GRIVITA CUI: 3394074 | MATIX POWER SRL CUI: 18515069 | furnizare | 44423000-1 | 11.09.2026 | 921 |
| Contract object: consumabile pentru taiere | ||||||
| DA41141304 | COMUNA GRIVITA CUI: 3394074 | VREMEA NOUA SRL CUI: 23699731 | servicii | 79341000-6 | 09.09.2026 | 192 |
| Contract object: servicii publicitare - mica publicitate | ||||||
| DA41033814 | COMUNA GRIVITA CUI: 3394074 | WASH EXPERT SRL CUI: 23054425 | furnizare | 34300000-0 | 24.08.2026 | 562 |
| Contract object: anvelopa 185-65-r15 kormoran iarna | ||||||
| DA41034124 | COMUNA GRIVITA CUI: 3394074 | DINAMIC 92 DISTRIBUTION SRL CUI: 2045181 | furnizare | 34352300-2 | 24.08.2026 | 2,687 |
| Contract object: anvelopa industriala 320/80-18 12pr tr-09 (12.5/80-18) r-4 (e-26)tl mitas | ||||||
| DA41025493 | COMUNA GRIVITA CUI: 3394074 | AVALUX-STAR SRL CUI: 23099532 | furnizare | 33690000-3 | 21.08.2026 | 2,166 |
| Contract object: pachet medicamente | ||||||
| DA41025388 | COMUNA GRIVITA CUI: 3394074 | INFO TRUST SRL CUI: 16370727 | furnizare | 39831240-0 | 21.08.2026 | 325 |
| Contract object: pachet materiale curatenie | ||||||
| DA41025354 | COMUNA GRIVITA CUI: 3394074 | INFO TRUST SRL CUI: 16370727 | furnizare | 39263000-3 | 21.08.2026 | 1,641 |
| Contract object: pachet articole birotica | ||||||
| DA41015677 | COMUNA GRIVITA CUI: 3394074 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 19.08.2026 | 762 |
| Contract object: pachet diverse articole | ||||||
| DA41007305 | COMUNA GRIVITA CUI: 3394074 | VREMEA NOUA SRL CUI: 23699731 | servicii | 79341000-6 | 18.08.2026 | 192 |
| Contract object: servicii publicitare - mica publicitate | ||||||
| DA41006352 | COMUNA GRIVITA CUI: 3394074 | OXAR-IMPEX SRL CUI: 6071159 | furnizare | 44163240-4 | 18.08.2026 | 1,899 |
| Contract object: dispozitiv obturat teava | ||||||
| DA41004762 | COMUNA GRIVITA CUI: 3394074 | OXAR-IMPEX SRL CUI: 6071159 | furnizare | 43800000-1 | 18.08.2026 | 785 |
| Contract object: menghina de banc | ||||||
| DA41004750 | COMUNA GRIVITA CUI: 3394074 | OXAR-IMPEX SRL CUI: 6071159 | furnizare | 42122130-0 | 18.08.2026 | 5,502 |
| Contract object: pompa submersibila | ||||||
| DA41004687 | COMUNA GRIVITA CUI: 3394074 | OXAR-IMPEX SRL CUI: 6071159 | furnizare | 42122220-8 | 18.08.2026 | 949 |
| Contract object: flansa cuplare pompa | ||||||
| DA41004519 | COMUNA GRIVITA CUI: 3394074 | OXAR-IMPEX SRL CUI: 6071159 | furnizare | 44482100-3 | 17.08.2026 | 2,840 |
| Contract object: furtun cu racord tip b si furtun cu racord tip c | ||||||
| DA40976041 | COMUNA GRIVITA CUI: 3394074 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 11.08.2026 | 1,020 |
| Contract object: pachet diverse articole | ||||||
| DA40964634 | COMUNA GRIVITA CUI: 3394074 | MATIX POWER SRL CUI: 18515069 | furnizare | 19212500-0 | 10.08.2026 | 387 |
| Contract object: fir nylon 3,0mm*271m stihl | ||||||
| DA40962865 | COMUNA GRIVITA CUI: 3394074 | WASH EXPERT SRL CUI: 23054425 | furnizare | 34300000-0 | 10.08.2026 | 2,413 |
| Contract object: anvelopa 225-65-r16c tigar | ||||||
- 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