| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41282355 | COMUNA GRAMESTI CUI: 4441301 | IRUM SA CUI: 1235170 | furnizare | 16700000-2 | 29.09.2026 | 257,250 |
| Contract object: furnizare produse pt. proiectul achizitie tractor in comuna gramesti, judetul suceava | ||||||
| DA41210605 | COMUNA GRAMESTI CUI: 4441301 | GGSIGN SRL CUI: 37441600 | servicii | 79418000-7 | 18.09.2026 | 15,030 |
| Contract object: servicii de consultanta in domeniul achizitiilor directe | ||||||
| DA41169618 | COMUNA GRAMESTI CUI: 4441301 | DEDEMAN SRL CUI: 2816464 | furnizare | 44192000-2 | 15.09.2026 | 1,989 |
| Contract object: pachet materiale constructii | ||||||
| DA41169661 | COMUNA GRAMESTI CUI: 4441301 | DEDEMAN SRL CUI: 2816464 | furnizare | 44221100-6 | 15.09.2026 | 3,131 |
| Contract object: pachet ferestre | ||||||
| DA41169691 | COMUNA GRAMESTI CUI: 4441301 | DEDEMAN SRL CUI: 2816464 | furnizare | 44912200-8 | 15.09.2026 | 2,791 |
| Contract object: pachet gresie | ||||||
| DA41050077 | COMUNA GRAMESTI CUI: 4441301 | SMART ENERGY SRL CUI: 19030541 | lucrari | 45231400-9 | 27.08.2026 | 62,504 |
| Contract object: exec. lucrari de specialitate, pt. realizari inst. electrice de racordare, cnf . atr, | ||||||
| DA41050089 | COMUNA GRAMESTI CUI: 4441301 | SMART ENERGY SRL CUI: 19030541 | lucrari | 45315300-1 | 27.08.2026 | 8,200 |
| Contract object: executie bransament electric subteran pentru o putere cuprinsa intre 60 si 150 kw | ||||||
| DA40901152 | COMUNA GRAMESTI CUI: 4441301 | LOIAL IMPEX SRL CUI: 3176126 | furnizare | 34992200-9 | 29.07.2026 | 378 |
| Contract object: panou pentru afisare temporara | ||||||
| DA40901163 | COMUNA GRAMESTI CUI: 4441301 | LOIAL IMPEX SRL CUI: 3176126 | furnizare | 31523200-0 | 29.07.2026 | 1,477 |
| Contract object: panou de identificare a investitiei, personalizat, 2000x1500mm | ||||||
| DA40753517 | COMUNA GRAMESTI CUI: 4441301 | EXIMP IULIANA SRL CUI: 3671680 | lucrari | 71621000-7 | 06.07.2026 | 15,000 |
| Contract object: intocmire documentatiei pentru infiintarea unui serviciu public cu personalitate juridica pentru ges | ||||||
| DA40728591 | COMUNA GRAMESTI CUI: 4441301 | ENERGO SISTEM DISTRIBUTIE SRL CUI: 41256848 | furnizare | 31681410-0 | 30.06.2026 | 3,773 |
| Contract object: materiale electrice | ||||||
| DA40583740 | COMUNA GRAMESTI CUI: 4441301 | SOLUTIONS DEVELOPMENT GROUP SRL CUI: 15857687 | servicii | 72261000-2 | 09.06.2026 | 42,000 |
| Contract object: asistenta sistem informatic infoprim | ||||||
| DA40097529 | COMUNA GRAMESTI CUI: 4441301 | VODAFONE ROMANIA SA CUI: 8971726 | lucrari | 45316110-9 | 30.03.2026 | 757,011 |
| Contract object: ach directa ,,modernizarea sistemului de iluminat public stradal, in comuna gramesti, judetul sv | ||||||
| DA39988498 | COMUNA GRAMESTI CUI: 4441301 | CISIF CENTRUL DE IDEI SI SOLUTII FINANCIARE SRL CUI: 38191650 | servicii | 79418000-7 | 11.03.2026 | 10,000 |
| Contract object: servicii de consultanta in domeniul achizitiilor - documentatii de atribuire si expert cooptat | ||||||
| DA39603987 | COMUNA GRAMESTI CUI: 4441301 | AGA-TRANS SRL CUI: 7440300 | furnizare | 14210000-6 | 23.12.2025 | 49,600 |
| Contract object: sort 16-32 mm | ||||||
| DA39569195 | COMUNA GRAMESTI CUI: 4441301 | ELS PROTECT SRL CUI: 21475134 | servicii | 71247000-1 | 23.12.2025 | 9,000 |
| Contract object: dirigentie de santier in domeniul instalatiilor si liniilor electrice | ||||||
| DA39561531 | COMUNA GRAMESTI CUI: 4441301 | ELS PROTECT SRL CUI: 21475134 | servicii | 71247000-1 | 17.12.2025 | 10,000 |
| Contract object: dirigentie de santier in domeniul instalatiilor si liniilor electrice | ||||||
| DA39495851 | COMUNA GRAMESTI CUI: 4441301 | GGSIGN SRL CUI: 37441600 | servicii | 79411000-8 | 10.12.2025 | 30,000 |
| Contract object: servicii de consultanta management gal | ||||||
| DA39459802 | COMUNA GRAMESTI CUI: 4441301 | GEODESIGN SURVEY SRL CUI: 28915275 | servicii | 71354300-7 | 05.12.2025 | 23,867 |
| Contract object: servicii de cadastru sistematic pe sectoare - pnccf - extravilan, categoria ii, cu cf veche | ||||||
| DA39459989 | COMUNA GRAMESTI CUI: 4441301 | GEODESIGN SURVEY SRL CUI: 28915275 | servicii | 71354300-7 | 05.12.2025 | 108,315 |
| Contract object: servicii de cadastru sistematic pe sectoare - pnccf - intravilan, categoria ii, cu cf veche | ||||||
| DA39268093 | COMUNA GRAMESTI CUI: 4441301 | MOLDPROIECT-ASD SRL CUI: 15693410 | servicii | 71322500-6 | 14.11.2025 | 135,000 |
| Contract object: servicii de proiectare pentru infrastructura de transport | ||||||
| DA39247105 | COMUNA GRAMESTI CUI: 4441301 | SPES PROJECT SRL CUI: 51404844 | servicii | 79400000-8 | 10.11.2025 | 79,500 |
| Contract object: servicii de consultanta obtinere si implementare - surse regenerabile de energie si stocare | ||||||
| DA39067885 | COMUNA GRAMESTI CUI: 4441301 | SMART ENERGY SRL CUI: 19030541 | furnizare | 31681400-7 | 15.10.2025 | 5,700 |
| Contract object: bloc de masura si protectie trifazat - tip bmpt d 40 a, conform specificatiilor delgaz grid | ||||||
| DA39067920 | COMUNA GRAMESTI CUI: 4441301 | SMART ENERGY SRL CUI: 19030541 | furnizare | 31681400-7 | 15.10.2025 | 3,720 |
| Contract object: bloc de masura si protectie trifazat - tip bmpt d 100 a, conform specificatiilor delgaz grid | ||||||
| DA39067937 | COMUNA GRAMESTI CUI: 4441301 | SMART ENERGY SRL CUI: 19030541 | furnizare | 31531000-7 | 15.10.2025 | 1,700 |
| Contract object: firida distributie trifazata - tip fdce 2t 25 a, conform specificatiilor delgaz grid | ||||||
- 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