| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41228842 | COMUNA GRUIA CUI: 4871210 | DYP PRODUCT SRL CUI: 37692490 | servicii | 72224000-1 | 22.09.2026 | 50,000 |
| Contract object: servicii de consultanta si asistenta in completarea si depunerea cererii de finantare pt infiintare | ||||||
| DA41200988 | COMUNA GRUIA CUI: 4871210 | BUDIALX - FOREST SRL CUI: 47634330 | furnizare | 03413000-8 | 21.09.2026 | 60,000 |
| Contract object: lemn de foc esenta tare | ||||||
| DA41219716 | COMUNA GRUIA CUI: 4871210 | VOLTNET SRL CUI: 53944522 | servicii | 79314000-8 | 21.09.2026 | 20,000 |
| Contract object: servicii de intocmire studiu de fezabilitate pentru obiectivul de investitii infiintare capacitati | ||||||
| DA41219563 | COMUNA GRUIA CUI: 4871210 | DYP PRODUCT SRL CUI: 37692490 | servicii | 72224000-1 | 18.09.2026 | 50,000 |
| Contract object: servicii de consultanta si asistenta in completarea si depunerea cererii de finantare pentru obiecti | ||||||
| DA41216284 | COMUNA GRUIA CUI: 4871210 | RTC PROFFICE EXPERIENCE SRL CUI: 6562512 | furnizare | 39263000-3 | 18.09.2026 | 965 |
| Contract object: articole de birou | ||||||
| DA41194344 | COMUNA GRUIA CUI: 4871210 | MIORITA COM SRL CUI: 19068341 | lucrari | 45453000-7 | 16.09.2026 | 53,569 |
| Contract object: executie lucrari de reparatii si intretinere parc gruia | ||||||
| DA41175627 | COMUNA GRUIA CUI: 4871210 | FLORIMES SRL CUI: 5819066 | furnizare | 34913000-0 | 14.09.2026 | 2,107 |
| Contract object: piese de schimb pentru buldoexcavator | ||||||
| DA41115167 | COMUNA GRUIA CUI: 4871210 | FINOREX SRL CUI: 16546573 | furnizare | 39717200-3 | 04.09.2026 | 16,320 |
| Contract object: pachet aparate aer conditionat (aparate de aer conditionat, kit montaj, suporti si montaj inclus) | ||||||
| DA41097784 | COMUNA GRUIA CUI: 4871210 | ROMSTEMA SRL CUI: 28412672 | servicii | 73220000-0 | 02.09.2026 | 10,000 |
| Contract object: servicii de elaborare a sna 2026-2030 (strategia nationala anticoruptie) | ||||||
| DA40997283 | COMUNA GRUIA CUI: 4871210 | ASOCIATIA COMPANIA CULTURALA CONSTANTIN CUI: 37234191 | servicii | 92312240-5 | 14.08.2026 | 20,000 |
| Contract object: servicii artistice cu prilejul sarbatorii de sf maria - 15.08.2026 | ||||||
| DA40992411 | COMUNA GRUIA CUI: 4871210 | BIOENCAL SRL CUI: 31799758 | servicii | 50232100-1 | 14.08.2026 | 16,500 |
| Contract object: servicii de intretinere si mentenanta a sistemului de iluminat public in comuna gruia | ||||||
| DA40972559 | COMUNA GRUIA CUI: 4871210 | ROMPETROL DOWNSTREAM SRL CUI: 12751583 | furnizare | 09100000-0 | 12.08.2026 | 8,264 |
| Contract object: carnete bonuri valorice carburanti auto 50 lei/fila | ||||||
| DA40957717 | COMUNA GRUIA CUI: 4871210 | DYP PRODUCT SRL CUI: 37692490 | servicii | 79418000-7 | 10.08.2026 | 50,000 |
| Contract object: servicii de consultanta in domeniul achizitiilor publice pentru organizarea procedurii simplificate | ||||||
| DA40963959 | COMUNA GRUIA CUI: 4871210 | ARION SMART SRL CUI: 6667713 | furnizare | 30192700-8 | 10.08.2026 | 1,436 |
| Contract object: pachet consumabile de birou | ||||||
| DA40958846 | COMUNA GRUIA CUI: 4871210 | DODDY FUNNY SRL CUI: 49496811 | servicii | 92360000-2 | 10.08.2026 | 6,000 |
| Contract object: joc artificii cu prilejul sarbatorii de sf maria 15.08.2026 | ||||||
| DA40958416 | COMUNA GRUIA CUI: 4871210 | FINOREX SRL CUI: 16546573 | furnizare | 39717200-3 | 07.08.2026 | 33,000 |
| Contract object: pachet aparate aer conditionat(aparate de aer conditionat, kit montaj, suporti si montaj inclus) | ||||||
| DA40830979 | COMUNA GRUIA CUI: 4871210 | TEHNOCAD EXPERT SRL CUI: 49719298 | servicii | 71000000-8 | 15.07.2026 | 10,000 |
| Contract object: servicii de verificare tehnica de calitate a pt si a detaliilor de executie pentru proiectul creste | ||||||
| DA40825958 | COMUNA GRUIA CUI: 4871210 | LAZAR SERVICE COM SRL CUI: 2163560 | servicii | 50110000-9 | 15.07.2026 | 1,332 |
| Contract object: servicii de revizie auto - mh 77 pcg | ||||||
| DA40779117 | COMUNA GRUIA CUI: 4871210 | BAVARIA SCHUTZ SRL CUI: 42148437 | furnizare | 35112000-2 | 08.07.2026 | 4,036 |
| Contract object: echipamente si materiale de protectie pentru dotarea svsu | ||||||
| DA40753474 | COMUNA GRUIA CUI: 4871210 | ANTA COM MIXT SRL CUI: 4337166 | furnizare | 44100000-1 | 03.07.2026 | 16,204 |
| Contract object: materiale de constructii si consumabile | ||||||
| DA40752741 | COMUNA GRUIA CUI: 4871210 | ANTA COM MIXT SRL CUI: 4337166 | furnizare | 15981100-9 | 02.07.2026 | 5,393 |
| Contract object: apa plata | ||||||
| DA40662754 | COMUNA GRUIA CUI: 4871210 | ZIDARU RAMONA-MONICA AUDITOR FINANCIAR EXPERT CONTABIL CUI: 37361985 | servicii | 79212100-4 | 19.06.2026 | 20,000 |
| Contract object: servicii de intocmire audit financiar pentru proiectul cresterea eficientei energetice scoala gimna | ||||||
| DA40630796 | COMUNA GRUIA CUI: 4871210 | ROMPETROL DOWNSTREAM SRL CUI: 12751583 | furnizare | 09100000-0 | 16.06.2026 | 4,132 |
| Contract object: carnete bonuri valorice carburanti auto 50 lei/fila | ||||||
| DA40496747 | COMUNA GRUIA CUI: 4871210 | SISTEM SERVICE SRL CUI: 16685717 | servicii | 50313200-4 | 28.05.2026 | 5,400 |
| Contract object: servicii de mentenanta pentru imprimante si echipamente multifunctionale | ||||||
| DA40498620 | COMUNA GRUIA CUI: 4871210 | VIR CONS ASSESMENT SRL CUI: 49084802 | servicii | 79400000-8 | 27.05.2026 | 2,500 |
| Contract object: servicii de consultanta de specialitate pentru intocmirea documentatiei de atribuire a contractului | ||||||
- 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