| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41295017 | COMUNA GRINDU CUI: 4794010 | CONSTRUCT ARTEMYH SRL CUI: 29925366 | lucrari | 45111100-9 | 30.09.2026 | 190,129 |
| Contract object: achizitie executare lucrari de demolare | ||||||
| DA41255408 | COMUNA GRINDU CUI: 4794010 | EXPERT-MIND SRL CUI: 20767815 | servicii | 79212100-4 | 24.09.2026 | 4,000 |
| Contract object: achizitie servicii audit | ||||||
| DA41237871 | COMUNA GRINDU CUI: 4794010 | LUCAD MAP SRL CUI: 28252032 | servicii | 71351810-4 | 22.09.2026 | 3,250 |
| Contract object: achizitie servicii cadastru | ||||||
| DA41237919 | COMUNA GRINDU CUI: 4794010 | LUCAD MAP SRL CUI: 28252032 | servicii | 71354300-7 | 22.09.2026 | 1,800 |
| Contract object: achizitie servicii cadastru | ||||||
| DA41221440 | COMUNA GRINDU CUI: 4794010 | SOFIMAR DESIGN SRL CUI: 44718356 | lucrari | 45233142-6 | 21.09.2026 | 529,197 |
| Contract object: achizitie modernizare drumuri si reprofilarea acestora | ||||||
| DA41203018 | COMUNA GRINDU CUI: 4794010 | SAGETATOR SRL CUI: 4165494 | servicii | 71000000-8 | 17.09.2026 | 16,018 |
| Contract object: achizitie sf, pt si de modernizarea scolii nicolae iorga | ||||||
| DA41102703 | COMUNA GRINDU CUI: 4794010 | AGROCONCEPT IMPEX SRL CUI: 33856094 | furnizare | 16800000-3 | 03.09.2026 | 7,985 |
| Contract object: achizitie piese tractor | ||||||
| DA41080882 | COMUNA GRINDU CUI: 4794010 | AGROCONCEPT IMPEX SRL CUI: 33856094 | furnizare | 16800000-3 | 01.09.2026 | 854 |
| Contract object: achizitie piese utilaje agricol | ||||||
| DA41057281 | COMUNA GRINDU CUI: 4794010 | DIAGIO GROUP INVEST SRL CUI: 45284743 | servicii | 80530000-8 | 26.08.2026 | 4,180 |
| Contract object: achizitie servicii de formare profesionala | ||||||
| DA41045737 | COMUNA GRINDU CUI: 4794010 | TESS HOUSE SRL CUI: 18984189 | lucrari | 45453000-7 | 25.08.2026 | 93,388 |
| Contract object: lucrari de reparatii si de renovare sali de clasa | ||||||
| DA41039780 | COMUNA GRINDU CUI: 4794010 | TESS HOUSE SRL CUI: 18984189 | lucrari | 45453000-7 | 25.08.2026 | 189,000 |
| Contract object: lucrari de reparatii si de renovare | ||||||
| DA40989270 | COMUNA GRINDU CUI: 4794010 | POSTOLACHE PREST DDD SRL CUI: 51688959 | servicii | 90923000-3 | 14.08.2026 | 9,000 |
| Contract object: achizitie servicii dezratizare si dezinsectie | ||||||
| DA40909999 | COMUNA GRINDU CUI: 4794010 | FORESTCOM SRL CUI: 15463585 | furnizare | 03414000-5 | 30.07.2026 | 67,200 |
| Contract object: achizitie lemne pentru foc | ||||||
| DA40910572 | COMUNA GRINDU CUI: 4794010 | TESS HOUSE SRL CUI: 18984189 | lucrari | 45453000-7 | 30.07.2026 | 116,596 |
| Contract object: servicii de reabilitare sali clasa | ||||||
| DA40782862 | COMUNA GRINDU CUI: 4794010 | CONEVIN IMPEX SRL CUI: 6686219 | servicii | 71324000-5 | 08.07.2026 | 1,400 |
| Contract object: achizitie evalauare teren extravilan | ||||||
| DA40772910 | COMUNA GRINDU CUI: 4794010 | OCTAVTOP STING SRL CUI: 37181658 | servicii | 50413200-5 | 07.07.2026 | 4,398 |
| Contract object: achizitie verificare stingatoare de incendiu | ||||||
| DA40675572 | COMUNA GRINDU CUI: 4794010 | LUCAD MAP SRL CUI: 28252032 | servicii | 71351810-4 | 22.06.2026 | 6,500 |
| Contract object: achizitie servicii cadastru | ||||||
| DA40645379 | COMUNA GRINDU CUI: 4794010 | EXPERT DIPLOMATIC TRAINING SRL CUI: 36138927 | servicii | 80530000-8 | 22.06.2026 | 1,050 |
| Contract object: achizitie curs de formare profesionala | ||||||
| DA40645304 | COMUNA GRINDU CUI: 4794010 | EXPERT DIPLOMATIC TOUR SRL CUI: 38464202 | servicii | 55110000-4 | 17.06.2026 | 9,190 |
| Contract object: achizitie servcii cazare | ||||||
| DA40633899 | COMUNA GRINDU CUI: 4794010 | LECTOFORM TRAINING SRL CUI: 47904396 | servicii | 80530000-8 | 16.06.2026 | 1,090 |
| Contract object: achizitie curs perfectionare | ||||||
| DA40634024 | COMUNA GRINDU CUI: 4794010 | LC TRAVEL MOMENT SRL CUI: 45535373 | servicii | 55100000-1 | 16.06.2026 | 4,766 |
| Contract object: servicii de cazare | ||||||
| DA40555334 | COMUNA GRINDU CUI: 4794010 | DIAPLANT INTERAGRO SRL CUI: 9956716 | furnizare | 24453000-4 | 04.06.2026 | 2,300 |
| Contract object: achizitie ierbicid | ||||||
| DA40494293 | COMUNA GRINDU CUI: 4794010 | SAGETATOR SRL CUI: 4165494 | servicii | 71000000-8 | 28.05.2026 | 14,748 |
| Contract object: achizitie intocmire documentatie demolare | ||||||
| DA40497133 | COMUNA GRINDU CUI: 4794010 | LUCAD MAP SRL CUI: 28252032 | servicii | 71354300-7 | 28.05.2026 | 5,200 |
| Contract object: sercicii de cadastru trasare limite | ||||||
| DA40395267 | COMUNA GRINDU CUI: 4794010 | DAMASCHIN V CONSTANTIN PERSOANA FIZICA AUTORIZATA CUI: 34775907 | servicii | 71317000-3 | 14.05.2026 | 3,300 |
| Contract object: achizitie analiza risc | ||||||
- 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