| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41267965 | COMUNA GRADISTEA CUI: 4342758 | BRAMEC TECH SRL CUI: 13958391 | furnizare | 43640000-1 | 25.09.2026 | 5,634 |
| Contract object: filtre si uleiuri buldoexcavator terex tlb 840 | ||||||
| DA41249825 | COMUNA GRADISTEA CUI: 4342758 | OFFICE MAX SRL CUI: 13791055 | furnizare | 30125100-2 | 24.09.2026 | 950 |
| Contract object: cartus xerox wc 3325 bk | ||||||
| DA41249881 | COMUNA GRADISTEA CUI: 4342758 | OFFICE MAX SRL CUI: 13791055 | furnizare | 30199000-0 | 24.09.2026 | 190 |
| Contract object: dosar pvc cu sina si doua 2 perforatii gauri pentru incopciat | ||||||
| DA41250173 | COMUNA GRADISTEA CUI: 4342758 | OFFICE MAX SRL CUI: 13791055 | furnizare | 30125100-2 | 24.09.2026 | 950 |
| Contract object: cartus xerox wc 3325 bk | ||||||
| DA41249945 | COMUNA GRADISTEA CUI: 4342758 | SOLDSHOP TRAFORATE SRL CUI: 43614519 | furnizare | 30192800-9 | 23.09.2026 | 1,470 |
| Contract object: autocolant perforat geamuri pachet centru social | ||||||
| DA41215420 | COMUNA GRADISTEA CUI: 4342758 | SUPERMARKET SERVICE SRL CUI: 21926986 | furnizare | 39713430-6 | 22.09.2026 | 310 |
| Contract object: aspirator karcher wd 3 v-17/4/20 *eu | ||||||
| DA41210919 | COMUNA GRADISTEA CUI: 4342758 | ROUMASPORT SRL CUI: 23727785 | furnizare | 37400000-2 | 17.09.2026 | 18,287 |
| Contract object: decathlon est- pachet articole sportive conf fp quo153865b4 | ||||||
| DA41201356 | COMUNA GRADISTEA CUI: 4342758 | EXPERT-MIND SRL CUI: 20767815 | servicii | 79212100-4 | 17.09.2026 | 4,000 |
| Contract object: raport de audit economic - fondul de modernizare | ||||||
| DA41166034 | COMUNA GRADISTEA CUI: 4342758 | OFFICE MAX SRL CUI: 13791055 | furnizare | 39831240-0 | 11.09.2026 | 775 |
| Contract object: pachet materiale curatenie | ||||||
| DA41166049 | COMUNA GRADISTEA CUI: 4342758 | OFFICE MAX SRL CUI: 13791055 | furnizare | 39263000-3 | 11.09.2026 | 1,817 |
| Contract object: pachet birotica papetarie | ||||||
| DA41127353 | COMUNA GRADISTEA CUI: 4342758 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 07.09.2026 | 660 |
| Contract object: pachet dulap +transport | ||||||
| DA41117249 | COMUNA GRADISTEA CUI: 4342758 | M & S VIAMOND SRL CUI: 6193873 | furnizare | 30195910-4 | 04.09.2026 | 182 |
| Contract object: pachet tabla alba magnetica, 100x150 cm premium + accesorii: markere, burete, magneti | ||||||
| DA41102307 | COMUNA GRADISTEA CUI: 4342758 | SPAZIO INTERIORS SRL CUI: 48359948 | furnizare | 39531400-7 | 03.09.2026 | 871 |
| Contract object: covor pentru copii, kolibri 240x340 cm | ||||||
| DA41064763 | COMUNA GRADISTEA CUI: 4342758 | SUNGALEXPERT SRL CUI: 37879350 | servicii | 72224000-1 | 28.08.2026 | 15,000 |
| Contract object: consultanta proiect gal cu c+m | ||||||
| DA41064799 | COMUNA GRADISTEA CUI: 4342758 | EAG TECHNOLOGIES SRL CUI: 31001103 | servicii | 71241000-9 | 28.08.2026 | 7,000 |
| Contract object: elaborare dali proiect gal | ||||||
| DA41047392 | COMUNA GRADISTEA CUI: 4342758 | OFFICE MAX SRL CUI: 13791055 | furnizare | 44423000-1 | 25.08.2026 | 247 |
| Contract object: pachet diverse articole | ||||||
| DA41047444 | COMUNA GRADISTEA CUI: 4342758 | OFFICE MAX SRL CUI: 13791055 | furnizare | 39831240-0 | 25.08.2026 | 2,286 |
| Contract object: pachet materiale curatenie | ||||||
| DA40994176 | COMUNA GRADISTEA CUI: 4342758 | BOBOC RADEL PERSOANA FIZICA AUTORIZATA CUI: 31292150 | servicii | 50232100-1 | 14.08.2026 | 2,240 |
| Contract object: inlocuit corpuri iluminat stradale | ||||||
| DA40994064 | COMUNA GRADISTEA CUI: 4342758 | BOBOC RADEL PERSOANA FIZICA AUTORIZATA CUI: 31292150 | servicii | 51110000-6 | 14.08.2026 | 12,000 |
| Contract object: servicii electricitate | ||||||
| DA40994089 | COMUNA GRADISTEA CUI: 4342758 | BOBOC RADEL PERSOANA FIZICA AUTORIZATA CUI: 31292150 | servicii | 50711000-2 | 14.08.2026 | 3,000 |
| Contract object: servicii electricitate | ||||||
| DA40936688 | COMUNA GRADISTEA CUI: 4342758 | OFFICE MAX SRL CUI: 13791055 | furnizare | 44423000-1 | 04.08.2026 | 889 |
| Contract object: pachet consumabile birou | ||||||
| DA40936709 | COMUNA GRADISTEA CUI: 4342758 | OFFICE MAX SRL CUI: 13791055 | furnizare | 39831240-0 | 04.08.2026 | 1,073 |
| Contract object: pachet materiale curatenie | ||||||
| DA40930768 | COMUNA GRADISTEA CUI: 4342758 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 42513210-0 | 04.08.2026 | 3,469 |
| Contract object: vitrine frigorifice | ||||||
| DA40910152 | COMUNA GRADISTEA CUI: 4342758 | VODAFONE ROMANIA SA CUI: 8971726 | lucrari | 34993000-4 | 31.07.2026 | 740,438 |
| Contract object: modernizarea sistemului de iluminat public stradal in comuna gradistea judetul braila | ||||||
| DA40908245 | COMUNA GRADISTEA CUI: 4342758 | ALTEX ROMANIA SRL CUI: 2864518 | furnizare | 44423000-1 | 29.07.2026 | 3,302 |
| Contract object: pachet pergole cgb1 | ||||||
- 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