| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41287627 | COMUNA GRAJDURI CUI: 4540542 | CATENA SRL CUI: 5885051 | furnizare | 44100000-1 | 30.09.2026 | 1,253 |
| Contract object: pachet materiale electrice | ||||||
| DA41243993 | COMUNA GRAJDURI CUI: 4540542 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 23.09.2026 | 3,764 |
| Contract object: diverse articole | ||||||
| DA41243292 | COMUNA GRAJDURI CUI: 4540542 | SPES CONSULTING SRL CUI: 28147606 | servicii | 79400000-8 | 23.09.2026 | 5,000 |
| Contract object: intocmire raport audit economic pentru programul fm-surse regenerabile de energie si stocare | ||||||
| DA41231817 | COMUNA GRAJDURI CUI: 4540542 | KOBER SRL CUI: 2005144 | furnizare | 44811000-8 | 22.09.2026 | 2,207 |
| Contract object: pachet vopsele marcaj | ||||||
| DA41157194 | COMUNA GRAJDURI CUI: 4540542 | KOBER SRL CUI: 2005144 | furnizare | 44811000-8 | 11.09.2026 | 2,207 |
| Contract object: pachet vopsele marcaj | ||||||
| DA41144908 | COMUNA GRAJDURI CUI: 4540542 | ENVIRO CONSTRUCT SRL CUI: 18361695 | furnizare | 44114000-2 | 10.09.2026 | 11,760 |
| Contract object: furnizare beton | ||||||
| DA41146185 | COMUNA GRAJDURI CUI: 4540542 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 09.09.2026 | 603 |
| Contract object: diverse articole | ||||||
| DA41126406 | COMUNA GRAJDURI CUI: 4540542 | AUTOPIT SRL CUI: 24640457 | furnizare | 34300000-0 | 08.09.2026 | 645 |
| Contract object: piese auto conform comanda 542493 | ||||||
| DA41124847 | COMUNA GRAJDURI CUI: 4540542 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 07.09.2026 | 500 |
| Contract object: pachet materiale | ||||||
| DA41093340 | COMUNA GRAJDURI CUI: 4540542 | AMBRA SIGN SRL CUI: 16529211 | furnizare | 34992200-9 | 02.09.2026 | 1,000 |
| Contract object: pachet indicatoare rutiere | ||||||
| DA41087505 | COMUNA GRAJDURI CUI: 4540542 | CIUHUI MARIUS PERSOANA FIZICA AUTORIZATA CUI: 53237831 | servicii | 90915000-4 | 01.09.2026 | 6,000 |
| Contract object: pachet prestari servicii de curatare cosuri de fum si centrala tremica | ||||||
| DA41087313 | COMUNA GRAJDURI CUI: 4540542 | EDIL SPA CONSTRUCT SRL CUI: 35609155 | furnizare | 44192000-2 | 01.09.2026 | 1,869 |
| Contract object: pachet materiale | ||||||
| DA41085658 | COMUNA GRAJDURI CUI: 4540542 | TRITON SRL CUI: 7424364 | furnizare | 43300000-6 | 01.09.2026 | 13,412 |
| Contract object: pompa airless cu motor termic x32l pentru trasat marcaje rutiere | ||||||
| DA41073699 | COMUNA GRAJDURI CUI: 4540542 | MTS SECURITATE SRL CUI: 31544207 | servicii | 79710000-4 | 31.08.2026 | 400 |
| Contract object: servicii de transport valori si insotire transport valori | ||||||
| DA41047539 | COMUNA GRAJDURI CUI: 4540542 | ENVIRO CONSTRUCT SRL CUI: 18361695 | furnizare | 44113620-7 | 25.08.2026 | 14,250 |
| Contract object: furnizare asfalt | ||||||
| DA41040677 | COMUNA GRAJDURI CUI: 4540542 | ALROSEL PROJECT SRL CUI: 37969398 | servicii | 79314000-8 | 25.08.2026 | 180,000 |
| Contract object: intocmire s.f.si d.t.o.a. pentru infiintare sistem de distributie gaze naturale | ||||||
| DA40999196 | COMUNA GRAJDURI CUI: 4540542 | REGIONAL ERM CONSULTING SRL CUI: 35771210 | servicii | 79418000-7 | 18.08.2026 | 10,000 |
| Contract object: servicii de consultanta furnizare produse | ||||||
| DA40999092 | COMUNA GRAJDURI CUI: 4540542 | ECOGEN C&E SRL CUI: 45886609 | furnizare | 90460000-9 | 17.08.2026 | 2,460 |
| Contract object: servicii de vidanjare, desfundare- decolmatare | ||||||
| DA40951542 | COMUNA GRAJDURI CUI: 4540542 | VV START UP SUPPORT SRL CUI: 37035253 | servicii | 79992000-4 | 07.08.2026 | 4,000 |
| Contract object: servicii de receptie a lucrarilor de constructii si instalatii | ||||||
| DA40950351 | COMUNA GRAJDURI CUI: 4540542 | MCP SMART SOLUTIONS SRL CUI: 55260067 | servicii | 48000000-8 | 06.08.2026 | 35,090 |
| Contract object: interconectarea sistemului infoprim - modulul impozite si taxe cu platforma nationala ghiseul.ro | ||||||
| DA40920096 | COMUNA GRAJDURI CUI: 4540542 | EDIL SPA CONSTRUCT SRL CUI: 35609155 | furnizare | 44192000-2 | 03.08.2026 | 4,977 |
| Contract object: pachet materiale | ||||||
| DA40906057 | COMUNA GRAJDURI CUI: 4540542 | TRANS-MAG SRL CUI: 15804771 | servicii | 45520000-8 | 30.07.2026 | 31,600 |
| Contract object: pachet servicii | ||||||
| DA40858834 | COMUNA GRAJDURI CUI: 4540542 | EUROMASTER TYRE & SERVICES ROMANIA SA CUI: 25872595 | furnizare | 34350000-5 | 22.07.2026 | 3,950 |
| Contract object: pachet anvelope | ||||||
| DA40837169 | COMUNA GRAJDURI CUI: 4540542 | AUTOPIT SRL CUI: 24640457 | furnizare | 34300000-0 | 16.07.2026 | 326 |
| Contract object: pachet produse | ||||||
| DA40833573 | COMUNA GRAJDURI CUI: 4540542 | AUTOPIT SRL CUI: 24640457 | furnizare | 34300000-0 | 16.07.2026 | 1,289 |
| Contract object: pachet produse | ||||||
- 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