| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41284278 | COMUNA GRANICESTI CUI: 4441280 | SOLDORI TRANS SRL CUI: 14278466 | furnizare | 34121000-1 | 30.09.2026 | 89,256 |
| Contract object: autobuz | ||||||
| DA41291725 | COMUNA GRANICESTI CUI: 4441280 | ARTOIL SRL CUI: 30335504 | furnizare | 09134200-9 | 29.09.2026 | 27,030 |
| Contract object: vanzare motorina vrac | ||||||
| DA41285431 | COMUNA GRANICESTI CUI: 4441280 | TEHNOACTIV SRL CUI: 7070364 | furnizare | 44115210-4 | 29.09.2026 | 403 |
| Contract object: teava pvc multistrat cu mufa si garnitura sn4 d200 l=3.0 m tw | ||||||
| DA41242982 | COMUNA GRANICESTI CUI: 4441280 | SDG TECHNOLOGY SRL CUI: 39222649 | furnizare | 30213100-6 | 23.09.2026 | 3,675 |
| Contract object: laptop lenovo v15 g4 iru 321 i5-13420h 4.6ghz 15.6 16gb 1tb ssd 83a100eyrm, win 11 pro | ||||||
| DA41243076 | COMUNA GRANICESTI CUI: 4441280 | SDG TECHNOLOGY SRL CUI: 39222649 | furnizare | 39263000-3 | 23.09.2026 | 717 |
| Contract object: articole de birou pentru functionare | ||||||
| DA41225224 | COMUNA GRANICESTI CUI: 4441280 | ELECTRIC LIGHT SYSTEMS SRL CUI: 39297250 | servicii | 71323100-9 | 21.09.2026 | 42,000 |
| Contract object: servicii de proiectare dali/sf, documentatii obtinere avize, proiect tehnic si asistenta tehnica | ||||||
| DA41186748 | COMUNA GRANICESTI CUI: 4441280 | ALEXIANA GROUP SRL CUI: 12059923 | furnizare | 39515410-2 | 15.09.2026 | 5,072 |
| Contract object: rolete/storuri de interior-28b | ||||||
| DA41145510 | COMUNA GRANICESTI CUI: 4441280 | TEHNOACTIV SRL CUI: 7070364 | furnizare | 44161000-6 | 10.09.2026 | 480 |
| Contract object: teava gaz pe100 d32 sdr11 c100ml | ||||||
| DA41115785 | COMUNA GRANICESTI CUI: 4441280 | ELS PROTECT SRL CUI: 21475134 | servicii | 71520000-9 | 04.09.2026 | 9,000 |
| Contract object: dirigentie de santier in domeniul instalatiilor si liniilor electrice | ||||||
| DA41108274 | COMUNA GRANICESTI CUI: 4441280 | SMART PROTECTION SOLUTIONS SRL CUI: 45694824 | servicii | 71240000-2 | 03.09.2026 | 13,500 |
| Contract object: intocmire documentie in vederea obtinerii autorizatiei de securitate la incendiu | ||||||
| DA41103267 | COMUNA GRANICESTI CUI: 4441280 | CREATIV CONSULT - MANAGEMENT SI FINANTARE SRL CUI: 37953332 | servicii | 79400000-8 | 03.09.2026 | 37,500 |
| Contract object: servicii de consultanta obtinere, implementare - afm iluminat public | ||||||
| DA41094554 | COMUNA GRANICESTI CUI: 4441280 | AST PINZARIU SRL CUI: 22374570 | servicii | 34130000-7 | 03.09.2026 | 15,000 |
| Contract object: inchiriere autobasculanta 32 tone. | ||||||
| DA41094577 | COMUNA GRANICESTI CUI: 4441280 | AST PINZARIU SRL CUI: 22374570 | servicii | 45500000-2 | 03.09.2026 | 10,500 |
| Contract object: inchiriere excavator 32 tone . | ||||||
| DA41100241 | COMUNA GRANICESTI CUI: 4441280 | HERALD SRL CUI: 7384634 | furnizare | 30125000-1 | 03.09.2026 | 526 |
| Contract object: cilindru xerox sc2020 | ||||||
| DA41088175 | COMUNA GRANICESTI CUI: 4441280 | OLINT COM SRL CUI: 7918740 | furnizare | 34928220-6 | 01.09.2026 | 7,653 |
| Contract object: pachet materiale imprejmuire | ||||||
| DA41088267 | COMUNA GRANICESTI CUI: 4441280 | GROUPAMA ASIGURARI SA CUI: 6291812 | servicii | 66516100-1 | 01.09.2026 | 914 |
| Contract object: servicii de asigurare rca | ||||||
| DA41079901 | COMUNA GRANICESTI CUI: 4441280 | KATIMAR SRL CUI: 20404313 | servicii | 77314000-4 | 31.08.2026 | 15,750 |
| Contract object: servicii de intretinere a terenurilor. | ||||||
| DA41075812 | COMUNA GRANICESTI CUI: 4441280 | ELBI ENERGY PROJECTS SRL CUI: 41166842 | lucrari | 45316110-9 | 31.08.2026 | 759,447 |
| Contract object: eficientizarea sistemului de iluminat public din comuna granicesti, judetul suceava - etapa ii | ||||||
| DA41068585 | COMUNA GRANICESTI CUI: 4441280 | OLINT COM SRL CUI: 7918740 | furnizare | 44212381-3 | 28.08.2026 | 692 |
| Contract object: pachet materiale intretinere | ||||||
| DA41032828 | COMUNA GRANICESTI CUI: 4441280 | TORSEN-SIM SRL CUI: 10103925 | servicii | 71631200-2 | 24.08.2026 | 165 |
| Contract object: servicii de inspectie tehnica periodica | ||||||
| DA41023361 | COMUNA GRANICESTI CUI: 4441280 | FOREST STIL VICOV SRL CUI: 37076148 | furnizare | 03419000-0 | 21.08.2026 | 24,000 |
| Contract object: cherestea de rasinoase | ||||||
| DA41002810 | COMUNA GRANICESTI CUI: 4441280 | DER BAU EXPERT SRL CUI: 42166794 | servicii | 45520000-8 | 17.08.2026 | 36,200 |
| Contract object: servicii inchiriere cilindru compactor | ||||||
| DA40983623 | COMUNA GRANICESTI CUI: 4441280 | TIPOART SRL CUI: 12907527 | furnizare | 22800000-8 | 12.08.2026 | 1,238 |
| Contract object: pachet tipizate | ||||||
| DA40980622 | COMUNA GRANICESTI CUI: 4441280 | LASCAR N MIRCEA - CABINET DE AVOCAT CUI: 19918094 | servicii | 79100000-5 | 12.08.2026 | 36,000 |
| Contract object: consultanta juridica lunara | ||||||
| DA40975146 | COMUNA GRANICESTI CUI: 4441280 | BURLUI I IULIA-OLGA - PERSOANA FIZICA AUTORIZATA CUI: 19322171 | servicii | 79418000-7 | 11.08.2026 | 20,000 |
| Contract object: servicii de consultanta in domeniul achizitiilor pentru cumparari directe | ||||||
- 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