| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41303767 | COMUNA GREBANU CUI: 3662690 | EXPLOFOREST 71 SRL CUI: 5637617 | furnizare | 03413000-8 | 30.09.2026 | 22,500 |
| Contract object: lemn de foc | ||||||
| DA41286596 | COMUNA GREBANU CUI: 3662690 | PLANETA ELCO SRL CUI: 10368680 | furnizare | 42964000-1 | 30.09.2026 | 2,048 |
| Contract object: tipizate/furnituri birou/papetarie | ||||||
| DA41299401 | COMUNA GREBANU CUI: 3662690 | NOUA TEI COM SRL CUI: 5638078 | furnizare | 44190000-8 | 30.09.2026 | 976 |
| Contract object: pachet materiale | ||||||
| DA41259310 | COMUNA GREBANU CUI: 3662690 | EUROLIA ROMTEHNIC SRL CUI: 38202910 | furnizare | 50413200-5 | 24.09.2026 | 57 |
| Contract object: verificare, reparare si incarcare stingator tip p1 | ||||||
| DA41259263 | COMUNA GREBANU CUI: 3662690 | EUROLIA ROMTEHNIC SRL CUI: 38202910 | furnizare | 50413200-5 | 24.09.2026 | 984 |
| Contract object: servicii de reparare si de intretinere a echipamentului de stingere a incendiilor | ||||||
| DA41259215 | COMUNA GREBANU CUI: 3662690 | EUROLIA ROMTEHNIC SRL CUI: 38202910 | furnizare | 50413200-5 | 24.09.2026 | 100 |
| Contract object: servicii de reparare si de intretinere a echipamentului de stingere a incendiilor | ||||||
| DA41239113 | COMUNA GREBANU CUI: 3662690 | VIS & SUCCES SRL CUI: 20439176 | furnizare | 09100000-0 | 24.09.2026 | 5,448 |
| Contract object: carburanti si produse petroliere - motorina | ||||||
| DA41221427 | COMUNA GREBANU CUI: 3662690 | BUI COM SRL CUI: 6112704 | furnizare | 34913000-0 | 22.09.2026 | 2,375 |
| Contract object: pachet intretinere | ||||||
| DA41221518 | COMUNA GREBANU CUI: 3662690 | CONSULTANTA DIRIGENTIE SANTIER SRL CUI: 44227197 | servicii | 71520000-9 | 21.09.2026 | 49,950 |
| Contract object: servicii de dirigentie santier | ||||||
| DA41213248 | COMUNA GREBANU CUI: 3662690 | D&C REAL SOLUTIONS SRL CUI: 22836113 | furnizare | 30121100-4 | 18.09.2026 | 5,733 |
| Contract object: pachet consumabile it | ||||||
| DA41208345 | COMUNA GREBANU CUI: 3662690 | EUROPROJECT AUDIT SRL CUI: 53391210 | servicii | 79212000-3 | 17.09.2026 | 2,000 |
| Contract object: servicii audit eliberare document proiect fond modernizare | ||||||
| DA41188264 | COMUNA GREBANU CUI: 3662690 | NOUA TEI COM SRL CUI: 5638078 | furnizare | 44110000-4 | 15.09.2026 | 2,302 |
| Contract object: pachet materiale de constructii | ||||||
| DA41159212 | COMUNA GREBANU CUI: 3662690 | TROIA PREMIUM CONSTRUCT SRL CUI: 32177290 | furnizare | 45233294-6 | 11.09.2026 | 7,500 |
| Contract object: modernizare trecere de pietoni | ||||||
| DA41145810 | COMUNA GREBANU CUI: 3662690 | TROIA PREMIUM CONSTRUCT SRL CUI: 32177290 | furnizare | 45233294-6 | 11.09.2026 | 7,500 |
| Contract object: modernizare trecere de pietoni | ||||||
| DA41142072 | COMUNA GREBANU CUI: 3662690 | RORA CONSING SRL CUI: 1121035 | furnizare | 42996100-5 | 09.09.2026 | 72 |
| Contract object: pulverizator 1 litru | ||||||
| DA41141989 | COMUNA GREBANU CUI: 3662690 | RORA CONSING SRL CUI: 1121035 | furnizare | 42996100-5 | 09.09.2026 | 175 |
| Contract object: pulverizator 5 litri | ||||||
| DA41141916 | COMUNA GREBANU CUI: 3662690 | RORA CONSING SRL CUI: 1121035 | furnizare | 90450000-6 | 09.09.2026 | 5,382 |
| Contract object: microlife dcd063 tratament biologic pentru tancuri septice | ||||||
| DA41141847 | COMUNA GREBANU CUI: 3662690 | RORA CONSING SRL CUI: 1121035 | furnizare | 39830000-9 | 09.09.2026 | 1,040 |
| Contract object: kem-sept ks 50 agent de curatare zilnica a suprafetelor lucioase | ||||||
| DA41141684 | COMUNA GREBANU CUI: 3662690 | RORA CONSING SRL CUI: 1121035 | furnizare | 24455000-8 | 09.09.2026 | 950 |
| Contract object: kem-sept ks 27 agent de curatare si dezinfectie cu clor activ | ||||||
| DA41141752 | COMUNA GREBANU CUI: 3662690 | RORA CONSING SRL CUI: 1121035 | furnizare | 39830000-9 | 09.09.2026 | 840 |
| Contract object: kem-sept ks 30 sapun lichid pentru maini | ||||||
| DA41138440 | COMUNA GREBANU CUI: 3662690 | AMA FORTUNA SPORTS SRL CUI: 34310553 | furnizare | 37400000-2 | 09.09.2026 | 545 |
| Contract object: pachet echipament sportiv | ||||||
| DA41108486 | COMUNA GREBANU CUI: 3662690 | NOUA TEI COM SRL CUI: 5638078 | furnizare | 44110000-4 | 03.09.2026 | 2,260 |
| Contract object: pachet materiale de constructii | ||||||
| DA41072646 | COMUNA GREBANU CUI: 3662690 | NOUA TEI COM SRL CUI: 5638078 | furnizare | 39831240-0 | 28.08.2026 | 1,762 |
| Contract object: pachet produse de curatenie | ||||||
| DA41062223 | COMUNA GREBANU CUI: 3662690 | FLORILOV SRL CUI: 18537962 | furnizare | 37400000-2 | 27.08.2026 | 4,207 |
| Contract object: kit echipament fotbal + personalizare | ||||||
| DA41061881 | COMUNA GREBANU CUI: 3662690 | NOUA TEI COM SRL CUI: 5638078 | furnizare | 44163100-1 | 27.08.2026 | 475 |
| Contract object: teava 40 x 30 x 3 | ||||||
- 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