| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41302891 | COMUNA GRECI CUI: 4793960 | SUBMIT SRL CUI: 34025638 | servicii | 71242000-6 | 30.09.2026 | 83,000 |
| Contract object: realizare studii conexe proiectare si consultanta consolidare seismica - dispensar uman | ||||||
| DA41295502 | COMUNA GRECI CUI: 4793960 | DIGITAX ONLINE PUBLIC SERVICES SRL CUI: 37733256 | furnizare | 79132100-9 | 30.09.2026 | 264 |
| Contract object: semnaturi electronice bazate pe certificat digital in cloud | ||||||
| DA41286937 | COMUNA GRECI CUI: 4793960 | OYL EXPERT PAVAJE SRL CUI: 37123800 | furnizare | 44113120-2 | 29.09.2026 | 19,958 |
| Contract object: pavaj tip ,,10x20 culoare ciment grosime 6cm | ||||||
| DA41273567 | COMUNA GRECI CUI: 4793960 | NEVIMAR PAVERS SRL CUI: 39762088 | lucrari | 45262220-9 | 28.09.2026 | 11,515 |
| Contract object: construire put forat | ||||||
| DA41263754 | COMUNA GRECI CUI: 4793960 | KOBER SRL CUI: 2005144 | furnizare | 39715210-2 | 25.09.2026 | 10,020 |
| Contract object: pachet centrala termica | ||||||
| DA41226601 | COMUNA GRECI CUI: 4793960 | CODAN & EVAL 2008 SRL CUI: 42131648 | servicii | 79419000-4 | 21.09.2026 | 73,720 |
| Contract object: servicii evaluare | ||||||
| DA41225667 | COMUNA GRECI CUI: 4793960 | MAR - INA - PRODPREST SRL CUI: 5202760 | servicii | 50413200-5 | 21.09.2026 | 980 |
| Contract object: servicii verificare si incarcare stingatoare | ||||||
| DA41176129 | COMUNA GRECI CUI: 4793960 | POSTOLACHE PREST DDD SRL CUI: 51688959 | furnizare | 33631600-8 | 14.09.2026 | 3,750 |
| Contract object: dezinfectant rely on virkon | ||||||
| DA41176251 | COMUNA GRECI CUI: 4793960 | POSTOLACHE PREST DDD SRL CUI: 51688959 | furnizare | 33631600-8 | 14.09.2026 | 8,550 |
| Contract object: clorura de var | ||||||
| DA41108676 | COMUNA GRECI CUI: 4793960 | SAFETY FIRST AGX SRL CUI: 49410283 | furnizare | 18300000-2 | 03.09.2026 | 3,237 |
| Contract object: set echipamente de protectie | ||||||
| DA41079357 | COMUNA GRECI CUI: 4793960 | FUTURE SOLUTIONS SRL CUI: 20441710 | furnizare | 42670000-3 | 31.08.2026 | 1,692 |
| Contract object: pachet materiale intretinere | ||||||
| DA41019601 | COMUNA GRECI CUI: 4793960 | FUTURE SOLUTIONS SRL CUI: 20441710 | furnizare | 31400000-0 | 19.08.2026 | 1,354 |
| Contract object: acumulator 12v | ||||||
| DA41019616 | COMUNA GRECI CUI: 4793960 | FUTURE SOLUTIONS SRL CUI: 20441710 | furnizare | 42670000-3 | 19.08.2026 | 827 |
| Contract object: pachet materiale intretinere | ||||||
| DA40966092 | COMUNA GRECI CUI: 4793960 | ABC BUILDING QUALITY SRL CUI: 39282870 | servicii | 71520000-9 | 12.08.2026 | 6,000 |
| Contract object: servicii dirigentie de santier pentru proiectul asigurarea infrastructurii pentru transportul verde | ||||||
| DA40918648 | COMUNA GRECI CUI: 4793960 | DELTA MEDIASTANDARD SRL CUI: 25084511 | servicii | 79341000-6 | 31.07.2026 | 500 |
| Contract object: publicare comunicat finalizare proiect dotari pnrr | ||||||
| DA40796753 | COMUNA GRECI CUI: 4793960 | FUTURE SOLUTIONS SRL CUI: 20441710 | furnizare | 42670000-3 | 10.07.2026 | 1,000 |
| Contract object: pachet materiale intretinere | ||||||
| DA40792479 | COMUNA GRECI CUI: 4793960 | RECLAMA PRINT SRL CUI: 32208965 | furnizare | 35261000-1 | 09.07.2026 | 1,200 |
| Contract object: panou de informare- construire si dotare gradinita | ||||||
| DA40779555 | COMUNA GRECI CUI: 4793960 | JT GRUP OIL SA CUI: 14162177 | furnizare | 09134200-9 | 08.07.2026 | 15,677 |
| Contract object: motorina | ||||||
| DA40780521 | COMUNA GRECI CUI: 4793960 | ASOCIATIA FOLKUL ACASA IN REALITATE CUI: 32575449 | servicii | 79953000-9 | 08.07.2026 | 80,000 |
| Contract object: servicii organizare festival folk testos editia a 5-a | ||||||
| DA40702184 | COMUNA GRECI CUI: 4793960 | DELTA MEDIASTANDARD SRL CUI: 25084511 | servicii | 79341000-6 | 25.06.2026 | 500 |
| Contract object: publicare comunicat finalizare proiect | ||||||
| DA40696619 | COMUNA GRECI CUI: 4793960 | PANCRONEX SA CUI: 4719476 | furnizare | 30125000-1 | 24.06.2026 | 568 |
| Contract object: developing ay canon ir2545/2530i fm3-9263 oem | ||||||
| DA40680370 | COMUNA GRECI CUI: 4793960 | FUTURE SOLUTIONS SRL CUI: 20441710 | furnizare | 44512940-3 | 22.06.2026 | 1,602 |
| Contract object: pachet truse chei, piese de schimb si lubrifianti | ||||||
| DA40640389 | COMUNA GRECI CUI: 4793960 | JT GRUP OIL SA CUI: 14162177 | furnizare | 09134200-9 | 16.06.2026 | 5,944 |
| Contract object: motorina | ||||||
| DA40610036 | COMUNA GRECI CUI: 4793960 | LIBRIS SRL CUI: 1094992 | furnizare | 22113000-5 | 11.06.2026 | 3,691 |
| Contract object: pachet carti | ||||||
| DA40547853 | COMUNA GRECI CUI: 4793960 | ECO GIR BURN SRL CUI: 42255298 | servicii | 90513000-6 | 05.06.2026 | 500 |
| Contract object: servicii de tratare si eliminare deseuri nepericuloase (animale si vegetale) | ||||||
- 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