| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41149800 | COMUNA GRUIU CUI: 5026273 | ASCORP RETELE ELECTRICE SRL CUI: 31141670 | servicii | 50232100-1 | 10.09.2026 | 200,400 |
| Contract object: servicii de intretinere si reparatii a sistemului de iluminat public - comuna gruiu | ||||||
| DA41057403 | COMUNA GRUIU CUI: 5026273 | IOT SOLUTIONS & CONSULTING SRL CUI: 34662010 | servicii | 72322000-8 | 27.08.2026 | 42,768 |
| Contract object: solutie catalog electronic (24 luni) 660 elevi_scoala gimnaziala nr. 1 gruiu | ||||||
| DA40961441 | COMUNA GRUIU CUI: 5026273 | ALL DESIGN TRADING SRL CUI: 18194201 | lucrari | 45453000-7 | 11.08.2026 | 832,727 |
| Contract object: lucrari de reparatii generale si renovare unitati de invatamant com. gruiu | ||||||
| DA40966812 | COMUNA GRUIU CUI: 5026273 | GEICA IONUT-CORNEL PERSOANA FIZICA AUTORIZATA CUI: 46104085 | servicii | 90460000-9 | 11.08.2026 | 122,400 |
| Contract object: servicii de vidanjare, comuna gruiu | ||||||
| DA40953582 | COMUNA GRUIU CUI: 5026273 | SECURISTIKA SRL CUI: 33108921 | servicii | 79311100-8 | 10.08.2026 | 60,000 |
| Contract object: studiu de fezabilitate - amplasari multiple cef-uri, pompe de caldura si sisteme de stocare | ||||||
| DA40831159 | COMUNA GRUIU CUI: 5026273 | ASCORP RETELE ELECTRICE SRL CUI: 31141670 | furnizare | 34928530-2 | 16.07.2026 | 75,004 |
| Contract object: echipament de iluminat stradal si accesorii | ||||||
| DA40820520 | COMUNA GRUIU CUI: 5026273 | IDELLA SRL CUI: 14019941 | servicii | 79311100-8 | 15.07.2026 | 70,000 |
| Contract object: cerere de finantare+management de proiect pentru sisteme de stocare a energiei | ||||||
| DA40697901 | COMUNA GRUIU CUI: 5026273 | PROSERVICE QMG SRL CUI: 36785257 | servicii | 50720000-8 | 29.06.2026 | 8,640 |
| Contract object: servicii de reparare si intretinere a incalzirii centrale, comuna gruiu | ||||||
| DA40675836 | COMUNA GRUIU CUI: 5026273 | SILVA SOR SRL CUI: 18764736 | furnizare | 03413000-8 | 23.06.2026 | 94,650 |
| Contract object: furnizare lemn de foc, esenta tare, pentru unitatile de invatamant | ||||||
| DA40649838 | COMUNA GRUIU CUI: 5026273 | HARNIC PEOPLE SRL CUI: 38279655 | servicii | 72415000-2 | 17.06.2026 | 10,368 |
| Contract object: servicii de gazduire pentru site web si e-mail - comuna gruiu | ||||||
| DA40629964 | COMUNA GRUIU CUI: 5026273 | VALEA MACRISULUI SRL CUI: 30179553 | servicii | 71631000-0 | 17.06.2026 | 5,280 |
| Contract object: servicii supraveghere si verificare tehnica instalatii rsvti, comuna gruiu | ||||||
| DA40603971 | COMUNA GRUIU CUI: 5026273 | ROSCA GINA-MIHAELA- EXPERT CONTABIL SEDIU SECUNDAR AL ROSCA H GINA MIHAELA - AUDITOR FINANCIAR CUI: 35086854 | servicii | 79210000-9 | 11.06.2026 | 188,300 |
| Contract object: servicii de contabilitate si de operare si introducere date in sistemul de raportare forexebug | ||||||
| DA40342587 | COMUNA GRUIU CUI: 5026273 | MEDLINE ASIST SRL CUI: 49238499 | servicii | 79624000-4 | 12.05.2026 | 143,000 |
| Contract object: servicii de asistenta medicala in unitatile de invatamant | ||||||
| DA40348327 | COMUNA GRUIU CUI: 5026273 | RAN RESULTS SRL CUI: 32881995 | servicii | 79631000-6 | 11.05.2026 | 64,000 |
| Contract object: servicii de consultanta in gestionarea resurselor umane | ||||||
| DA40341046 | COMUNA GRUIU CUI: 5026273 | IMPERIA ELECTRO DYNAMIC SRL CUI: 36228019 | lucrari | 45310000-3 | 08.05.2026 | 23,254 |
| Contract object: lucrari pentru alimentarea cu energie electrica a sistemului its integrat smart& green mobility | ||||||
| DA40067256 | COMUNA GRUIU CUI: 5026273 | ASCORP RETELE ELECTRICE SRL CUI: 31141670 | lucrari | 45310000-3 | 25.03.2026 | 55,232 |
| Contract object: realizare bransament electric pentru obiectivul centru de zi pentru copii, cod pnrr/2022/c13/i1 | ||||||
| DA39953281 | COMUNA GRUIU CUI: 5026273 | BUCURICA I IULIANA EUROPSIHOTEST CUI: 26655446 | servicii | 85121270-6 | 09.03.2026 | 25,500 |
| Contract object: servicii de testare psihologica | ||||||
| DA39925403 | COMUNA GRUIU CUI: 5026273 | INTELI MANAGEMENT SYSTEMS SRL CUI: 29948467 | furnizare | 72261000-2 | 04.03.2026 | 148,000 |
| Contract object: servicii informatice inchidere - deschidere an fiscal 2025-2026 si administrare baze de date | ||||||
| DA39922762 | COMUNA GRUIU CUI: 5026273 | CONTA CRIS AUDIT & EXPERT SRL CUI: 53196464 | servicii | 79400000-8 | 02.03.2026 | 13,500 |
| Contract object: servicii elaborare si mentenanta sistem de control intern managerial (scim), comuna gruiu | ||||||
| DA39886706 | COMUNA GRUIU CUI: 5026273 | SILVICOM IMPEX 95 SRL CUI: 7592910 | furnizare | 09134200-9 | 02.03.2026 | 129,482 |
| Contract object: furnizare carburant - motorina, comuna gruiu | ||||||
| DA39886905 | COMUNA GRUIU CUI: 5026273 | SILVICOM IMPEX 95 SRL CUI: 7592910 | furnizare | 09132100-4 | 02.03.2026 | 3,160 |
| Contract object: furnizare carburant - benzina, comuna gruiu | ||||||
| DA39807716 | COMUNA GRUIU CUI: 5026273 | ALPHA GROUP SRL CUI: 14346218 | furnizare | 22800000-8 | 12.02.2026 | 9,412 |
| Contract object: registru agricol 2025 - 2029, format a3, 50 gospodarii, comuna gruiu | ||||||
| DA39479426 | COMUNA GRUIU CUI: 5026273 | SYNTAGMA BUSINESS GROUP SRL CUI: 30810440 | servicii | 79411000-8 | 11.12.2025 | 90,000 |
| Contract object: cons. si management proiectul-instalare parc fotovoltaic de max.400kw-finantatat prin min.energiei | ||||||
| DA39439060 | COMUNA GRUIU CUI: 5026273 | ECO CONECT CONSTRUCT SRL CUI: 43224249 | servicii | 79930000-2 | 05.12.2025 | 170,000 |
| Contract object: proiectare instalare parc fotovoltaic de max.400 kw pentru autoconsum-finantat prin min. energiei | ||||||
| DA39390327 | COMUNA GRUIU CUI: 5026273 | INTELI MANAGEMENT SYSTEMS SRL CUI: 29948467 | furnizare | 30237100-0 | 27.11.2025 | 18,595 |
| Contract object: furnizare componente calculator cu rol de server - comuna gruiu, finantat prin programul digilocal | ||||||
- 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