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Direct purchases

Purchases made directly from the SEAP electronic catalogue, without a tender.

Direct purchases
SEAP no. Contracting authority Supplier Contract type CPV code Finalisation date Value
DA41293262 COMUNA GRINDU CUI: 4231857 EUROSTING AAW INDUSTRY SRL CUI: 28126646 furnizare 44480000-8 30.09.2026 4,985
Contract object: echipamente de protectie
DA41268863 COMUNA GRINDU CUI: 4231857 SILVA SISTEMS SRL CUI: 13742532 furnizare 30233132-5 25.09.2026 5,240
Contract object: hdd sata 4tb nas storage tower
DA41237750 COMUNA GRINDU CUI: 4231857 SECURISTIKA SRL CUI: 33108921 servicii 79311100-8 22.09.2026 60,000
Contract object: studiu de fezabilitate
DA41237907 COMUNA GRINDU CUI: 4231857 IDELLA SRL CUI: 14019941 servicii 79411000-8 22.09.2026 80,000
Contract object: cerere de finantare+management de proiect pentru sisteme fotovoltaice
DA41233368 COMUNA GRINDU CUI: 4231857 GAC ENGINEERING & BUILD SRL CUI: 55497021 servicii 71322000-1 22.09.2026 30,000
Contract object: servicii de proiectare si asistenta tehnica
DA41233511 COMUNA GRINDU CUI: 4231857 GAC ENGINEERING & BUILD SRL CUI: 55497021 servicii 71322000-1 22.09.2026 20,000
Contract object: servicii de proiectare si asistenta tehnica
DA41225705 COMUNA GRINDU CUI: 4231857 EXPERT-MIND SRL CUI: 20767815 servicii 79212100-4 21.09.2026 4,000
Contract object: raport de audit economic - fondul de modernizare
DA41210178 COMUNA GRINDU CUI: 4231857 PATRIOTUL SRL CUI: 35628289 furnizare 39500000-7 17.09.2026 2,785
Contract object: vesta si sapca personalizata
DA41146387 COMUNA GRINDU CUI: 4231857 DEDEMAN SRL CUI: 2816464 furnizare 44423000-1 09.09.2026 472
Contract object: pachet materiale
DA41107499 COMUNA GRINDU CUI: 4231857 PATRIOTUL SRL CUI: 35628289 furnizare 22462000-6 03.09.2026 2,400
Contract object: panou afm
DA41101113 COMUNA GRINDU CUI: 4231857 VAS ECO CLEAN DDD SRL CUI: 45652969 servicii 90923000-3 03.09.2026 1,460
Contract object: activitati ddd
DA41080759 COMUNA GRINDU CUI: 4231857 ROMCARBON SA CUI: 1158050 furnizare 18937000-6 31.08.2026 550
Contract object: saci reciclat negru 350(2x175)x1100x0.042mm
DA41074838 COMUNA GRINDU CUI: 4231857 MIXAJ COM SRL CUI: 5508205 furnizare 34631400-3 31.08.2026 8,066
Contract object: anvelope advance 16.9-28 (440/80-28) 14 pr r-4d tl - buldoexcavator
DA41063038 COMUNA GRINDU CUI: 4231857 MISCHIU MIDORI SRL CUI: 38153052 lucrari 45112720-8 27.08.2026 243,480
Contract object: lucrari de reabilitare teren de fotbal, insamantare gazon si instalare sistem automatizat de irigati
DA41060794 COMUNA GRINDU CUI: 4231857 GOODWILL CONSULTING GWC SRL CUI: 23580128 servicii 79421200-3 27.08.2026 86,000
Contract object: servicii pentru elaborarea, depunerea si implementarea proiectului - fondul pentru modernizare
DA41060692 COMUNA GRINDU CUI: 4231857 GOODWILL STUDIO SRL CUI: 37898955 servicii 79314000-8 27.08.2026 40,000
Contract object: proiectarea sistemelor de stocare a energiei electrice
DA41044442 COMUNA GRINDU CUI: 4231857 EUROSTING AAW INDUSTRY SRL CUI: 28126646 furnizare 35111000-5 25.08.2026 4,185
Contract object: echipamente de stingere a incendiilor
DA41032040 COMUNA GRINDU CUI: 4231857 SOLUTII CLIMATIZARE SRL CUI: 49516510 furnizare 39717000-1 21.08.2026 6,450
Contract object: montaj sistem aer conditionat buldoexcavator mst
DA40921455 COMUNA GRINDU CUI: 4231857 RO INTERACTIVE TECHNOLOGIES SRL CUI: 8343888 furnizare 30233300-4 31.07.2026 1,072
Contract object: cititor cu tastatura pentru de carti electronice de identitate si sanatate thale + card de curatare
DA40858077 COMUNA GRINDU CUI: 4231857 ELSIT - COMTRANS SRL CUI: 24427310 furnizare 34913000-0 21.07.2026 1,289
Contract object: pachet piese de schimb
DA40856388 COMUNA GRINDU CUI: 4231857 INTERNATIONAL SERVICE SLOBOZIA SA CUI: 6253304 servicii 50112000-3 21.07.2026 622
Contract object: inlocuit contact stop frana
DA40845391 COMUNA GRINDU CUI: 4231857 PATRIOTUL SRL CUI: 35628289 furnizare 39113000-7 17.07.2026 3,480
Contract object: scaun birou profesional
DA40829795 COMUNA GRINDU CUI: 4231857 CONTE IMPEX SRL CUI: 4596543 furnizare 30192700-8 15.07.2026 1,061
Contract object: papetarie
DA40742627 COMUNA GRINDU CUI: 4231857 CRISOV POOL SRL CUI: 39162474 lucrari 45233142-6 01.07.2026 890,500
Contract object: piatra concasata 0-63
DA40730033 COMUNA GRINDU CUI: 4231857 VISAN FLORIN MADALIN INTREPRINDERE INDIVIDUALA CUI: 28120350 furnizare 16311100-9 30.06.2026 14,875
Contract object: tractoras de tuns gazon

25 results on this page

Rows per page: 25 50 100
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

Open data and API