| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41226249 | COMUNA GRANICERI CUI: 3519291 | RTC TORA TRADING SRL CUI: 3517533 | furnizare | 30125100-2 | 21.09.2026 | 195 |
| Contract object: cartus ce285a | ||||||
| DA41215649 | COMUNA GRANICERI CUI: 3519291 | RTC TORA TRADING SRL CUI: 3517533 | furnizare | 39263000-3 | 18.09.2026 | 1,599 |
| Contract object: pachet papetarie birotica | ||||||
| DA41215627 | COMUNA GRANICERI CUI: 3519291 | RTC TORA TRADING SRL CUI: 3517533 | furnizare | 30125100-2 | 18.09.2026 | 921 |
| Contract object: pachet cartuse | ||||||
| DA41215597 | COMUNA GRANICERI CUI: 3519291 | RTC TORA TRADING SRL CUI: 3517533 | furnizare | 39831240-0 | 18.09.2026 | 2,006 |
| Contract object: pachet produse curatenie | ||||||
| DA41170352 | COMUNA GRANICERI CUI: 3519291 | ANIDORA CONSTRUCT 2012 SRL CUI: 29973258 | furnizare | 44100000-1 | 18.09.2026 | 2,039 |
| Contract object: materiale de constructii si articole conexe | ||||||
| DA41066547 | COMUNA GRANICERI CUI: 3519291 | WINDKRAFT NERACAD SRL CUI: 40596850 | servicii | 71354300-7 | 27.08.2026 | 1,000 |
| Contract object: dezmembrare nr. cad. 305403 | ||||||
| DA41060998 | COMUNA GRANICERI CUI: 3519291 | RODRAG PROCONS SRL CUI: 35383111 | servicii | 71356000-8 | 27.08.2026 | 10,000 |
| Contract object: expertiza tehnica | ||||||
| DA41022389 | COMUNA GRANICERI CUI: 3519291 | RODRAG PROCONS SRL CUI: 35383111 | servicii | 71356000-8 | 24.08.2026 | 8,000 |
| Contract object: verificare tehnica | ||||||
| DA40948493 | COMUNA GRANICERI CUI: 3519291 | FARCUMMATEI SRL CUI: 42215331 | lucrari | 45453000-7 | 07.08.2026 | 2,000 |
| Contract object: amenajare acces dispensar uman graniceri pentru persoane cu dizabilitati | ||||||
| DA40930079 | COMUNA GRANICERI CUI: 3519291 | MOTAPINK SRL CUI: 44378840 | furnizare | 18333000-2 | 06.08.2026 | 1,365 |
| Contract object: tricou polo personalizat | ||||||
| DA40913154 | COMUNA GRANICERI CUI: 3519291 | MAGNITA SRL CUI: 12425250 | furnizare | 44192000-2 | 30.07.2026 | 623 |
| Contract object: materiale de constructii | ||||||
| DA40912324 | COMUNA GRANICERI CUI: 3519291 | RTC TORA TRADING SRL CUI: 3517533 | furnizare | 39263000-3 | 30.07.2026 | 564 |
| Contract object: pachet papetarie birotica | ||||||
| DA40912300 | COMUNA GRANICERI CUI: 3519291 | RTC TORA TRADING SRL CUI: 3517533 | furnizare | 39831240-0 | 30.07.2026 | 1,019 |
| Contract object: pachet produse curatenie | ||||||
| DA40912273 | COMUNA GRANICERI CUI: 3519291 | RTC TORA TRADING SRL CUI: 3517533 | furnizare | 30125100-2 | 30.07.2026 | 267 |
| Contract object: cartus xerox 3025 | ||||||
| DA40901013 | COMUNA GRANICERI CUI: 3519291 | RM SOUND & LIGHT SRL CUI: 22173118 | servicii | 79952000-2 | 28.07.2026 | 5,200 |
| Contract object: prestari sercii de inchiriat generator electric si ecran videotrifazic | ||||||
| DA40900610 | COMUNA GRANICERI CUI: 3519291 | TERMOOBLOC DC SRL CUI: 23241504 | furnizare | 45421000-4 | 28.07.2026 | 49,092 |
| Contract object: pachet tamplarie pvc - graniceri | ||||||
| DA40892785 | COMUNA GRANICERI CUI: 3519291 | BOTTARI ITALO ROMENA SRL CUI: 27832422 | furnizare | 34430000-0 | 28.07.2026 | 3,421 |
| Contract object: bicicleta mtb 27.5 , cadru otel ,21 viteze shimano ty21 , v-brakes, verde/negru | ||||||
| DA40880975 | COMUNA GRANICERI CUI: 3519291 | DEMA COSMIN SRL CUI: 51705537 | servicii | 92312000-1 | 24.07.2026 | 21,000 |
| Contract object: prestari servicii artistice | ||||||
| DA40877121 | COMUNA GRANICERI CUI: 3519291 | EDYVERD SERV SRL CUI: 44461367 | servicii | 92312130-1 | 24.07.2026 | 10,000 |
| Contract object: servicii artistice si de sonorizare | ||||||
| DA40874357 | COMUNA GRANICERI CUI: 3519291 | SKY TRUCK DOR SRL CUI: 39719657 | furnizare | 16700000-2 | 23.07.2026 | 62,343 |
| Contract object: tractor iseki model tm3267 cu tocator hidraulic kvs | ||||||
| DA40873924 | COMUNA GRANICERI CUI: 3519291 | DDF SPEEDY BUS SRL CUI: 16826514 | furnizare | 55520000-1 | 23.07.2026 | 9,000 |
| Contract object: servicii catering | ||||||
| DA40852760 | COMUNA GRANICERI CUI: 3519291 | TOALETE ECOLOGICE SRL CUI: 18565644 | servicii | 45215500-2 | 20.07.2026 | 800 |
| Contract object: servicii inchiriere toalete ecologice | ||||||
| DA40848464 | COMUNA GRANICERI CUI: 3519291 | INFOARQ MEDIA SRL CUI: 28926185 | servicii | 79341000-6 | 20.07.2026 | 1,700 |
| Contract object: spatiu publicitar online | ||||||
| DA40844397 | COMUNA GRANICERI CUI: 3519291 | INTERMECANO SRL CUI: 16884388 | servicii | 24613200-6 | 17.07.2026 | 5,000 |
| Contract object: jocuri de artificii de exterior t1 | ||||||
| DA40831036 | COMUNA GRANICERI CUI: 3519291 | BOTTARI ITALO ROMENA SRL CUI: 27832422 | furnizare | 34430000-0 | 15.07.2026 | 14,405 |
| Contract object: bicicleta mtb 24 full suspension , cadru otel, shimano ty21 v-brakes | ||||||
- 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