| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41284856 | COMUNA GROPENI CUI: 4874755 | MIGABIFOR SRL CUI: 43683136 | furnizare | 03413000-8 | 30.09.2026 | 8,800 |
| Contract object: lemn de foc | ||||||
| DA41158463 | COMUNA GROPENI CUI: 4874755 | GEO DRILL SRL CUI: 51712798 | servicii | 71332000-4 | 14.09.2026 | 1,800 |
| Contract object: studiu geotehnic | ||||||
| DA41129772 | COMUNA GROPENI CUI: 4874755 | PANCRONEX SA CUI: 4719476 | furnizare | 30000000-9 | 09.09.2026 | 4,437 |
| Contract object: monitor philips, 27 + laptop lenovo 17.3 ideapad slim 3 | ||||||
| DA41106576 | COMUNA GROPENI CUI: 4874755 | AUTOMATIC TRADING SRL CUI: 18993330 | furnizare | 44221240-9 | 04.09.2026 | 37,918 |
| Contract object: usi sectionale 2390 x 2150, 2540 x 2150, 4400 x 2900, culoare maro | ||||||
| DA41097728 | COMUNA GROPENI CUI: 4874755 | AMBALEN SRL CUI: 14787370 | furnizare | 09211100-2 | 03.09.2026 | 2,120 |
| Contract object: diverse produse | ||||||
| DA41064318 | COMUNA GROPENI CUI: 4874755 | FIRECONS SRL CUI: 18696526 | servicii | 50413200-5 | 28.08.2026 | 495 |
| Contract object: pachet isu | ||||||
| DA41053367 | COMUNA GROPENI CUI: 4874755 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 26.08.2026 | 7,645 |
| Contract object: pachet diverse produse | ||||||
| DA41016750 | COMUNA GROPENI CUI: 4874755 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 19.08.2026 | 857 |
| Contract object: pachet diverse produse | ||||||
| DA41013768 | COMUNA GROPENI CUI: 4874755 | ROUMASPORT SRL CUI: 23727785 | furnizare | 37400000-2 | 19.08.2026 | 1,843 |
| Contract object: decathlon est- pachet articole sportive cf fp quo148835b4 | ||||||
| DA40949354 | COMUNA GROPENI CUI: 4874755 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 06.08.2026 | 339 |
| Contract object: pachet diverse produse | ||||||
| DA40937890 | COMUNA GROPENI CUI: 4874755 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 04.08.2026 | 470 |
| Contract object: pachet diverse produse | ||||||
| DA40927111 | COMUNA GROPENI CUI: 4874755 | APEX AGRO SRL CUI: 54825686 | furnizare | 24453000-4 | 03.08.2026 | 531 |
| Contract object: erbicid total+insecticid | ||||||
| DA40910540 | COMUNA GROPENI CUI: 4874755 | EGHESMAN ENERGY SRL CUI: 33814366 | lucrari | 45315500-3 | 31.07.2026 | 37,000 |
| Contract object: echipament reduceri pierderi energie electrica in transformator | ||||||
| DA40906874 | COMUNA GROPENI CUI: 4874755 | BUILDING COSMO FUTURE SRL CUI: 45333072 | servicii | 71311000-1 | 30.07.2026 | 15,000 |
| Contract object: cooperare intre uat-uri din republica moldova - roamnia | ||||||
| DA40908684 | COMUNA GROPENI CUI: 4874755 | SEDONA ALM SRL CUI: 14560415 | furnizare | 30132200-5 | 30.07.2026 | 3,256 |
| Contract object: masina de numarat bani glory gfb800 | ||||||
| DA40872835 | COMUNA GROPENI CUI: 4874755 | AMBALEN SRL CUI: 14787370 | furnizare | 09211100-2 | 24.07.2026 | 760 |
| Contract object: pachet diverse articole | ||||||
| DA40869386 | COMUNA GROPENI CUI: 4874755 | PANCRONEX SA CUI: 4719476 | furnizare | 30125100-2 | 22.07.2026 | 760 |
| Contract object: toner black pentru versalink c7120, c7125, c7130 | ||||||
| DA40825263 | COMUNA GROPENI CUI: 4874755 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 15.07.2026 | 1,184 |
| Contract object: pachet diverse articole | ||||||
| DA40817409 | COMUNA GROPENI CUI: 4874755 | APEX AGRO SRL CUI: 54825686 | furnizare | 24453000-4 | 14.07.2026 | 792 |
| Contract object: erbicid total | ||||||
| DA40786129 | COMUNA GROPENI CUI: 4874755 | EURO-ECOLOGIC SRL CUI: 21311085 | furnizare | 44619000-2 | 09.07.2026 | 24,289 |
| Contract object: container sanitar 08 | ||||||
| DA40784641 | COMUNA GROPENI CUI: 4874755 | APEX AGRO SRL CUI: 54825686 | furnizare | 24453000-4 | 08.07.2026 | 1,188 |
| Contract object: erbicid total | ||||||
| DA40772987 | COMUNA GROPENI CUI: 4874755 | BRONTO COMPROD SRL CUI: 6541943 | furnizare | 44400000-4 | 08.07.2026 | 247 |
| Contract object: lance stropitoare | ||||||
| DA40766711 | COMUNA GROPENI CUI: 4874755 | VISION&TEAMVALUES SRL CUI: 39337142 | servicii | 79314000-8 | 07.07.2026 | 70,000 |
| Contract object: intocmire studiu de fezabilitate si documentatie suport | ||||||
| DA40766744 | COMUNA GROPENI CUI: 4874755 | VISION&TEAMVALUES SRL CUI: 39337142 | furnizare | 79411000-8 | 07.07.2026 | 24,000 |
| Contract object: servicii de consultanta | ||||||
| DA40756748 | COMUNA GROPENI CUI: 4874755 | EV SPOTS DRIVE SA CUI: 44564370 | servicii | 72416000-9 | 06.07.2026 | 1,600 |
| Contract object: configurarea, integrarea, testarea si personalizarea a 4 statii de incarcare model abb terra 54 | ||||||
- 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