| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41246064 | COMUNA GRECESTI CUI: 5046750 | ABSOLUT TOTAL 2014 SRL CUI: 33769800 | servicii | 98390000-3 | 23.09.2026 | 30,000 |
| Contract object: servicii de inventariere a elementelor de natura activelor, datoriilor si capitalurilor proprii | ||||||
| DA40997706 | COMUNA GRECESTI CUI: 5046750 | TS TONER STAR SRL CUI: 18113703 | servicii | 30125100-2 | 14.08.2026 | 1,118 |
| Contract object: cartuse de toner | ||||||
| DA40991945 | COMUNA GRECESTI CUI: 5046750 | PRO LAND OIL SRL CUI: 5276180 | furnizare | 09134200-9 | 14.08.2026 | 8,840 |
| Contract object: motorina euro 5 | ||||||
| DA40983283 | COMUNA GRECESTI CUI: 5046750 | TIANOVA SHOW SRL CUI: 40708180 | servicii | 92312000-1 | 13.08.2026 | 35,000 |
| Contract object: servicii artistice | ||||||
| DA40926291 | COMUNA GRECESTI CUI: 5046750 | HIDROACTIV IMPEX SRL CUI: 9888018 | furnizare | 43134100-2 | 03.08.2026 | 5,925 |
| Contract object: pompa submersibila apa curata zds 10 - 31 | ||||||
| DA40922656 | COMUNA GRECESTI CUI: 5046750 | TOMA MARIANA - ASISTENT IN BROKERAJ CUI: 35896974 | servicii | 66514110-0 | 03.08.2026 | 2,915 |
| Contract object: rca autospeciala stins incendii | ||||||
| DA40920180 | COMUNA GRECESTI CUI: 5046750 | BATAR PROCONSTRUCT SRL CUI: 46010410 | servicii | 71335000-5 | 31.07.2026 | 27,000 |
| Contract object: servicii de elaborare de studii ( expertiza tehnica ) | ||||||
| DA40811129 | COMUNA GRECESTI CUI: 5046750 | FIRST PROCUREMENT SOLUTIONS SRL CUI: 48464056 | servicii | 79418000-7 | 13.07.2026 | 25,000 |
| Contract object: consultanta in cadru contractului - dezv. surse de energie regen. la nivelul cladirilor publicde | ||||||
| DA40732871 | COMUNA GRECESTI CUI: 5046750 | SVO CONSULTING SRL CUI: 28316942 | servicii | 71322000-1 | 30.06.2026 | 28,000 |
| Contract object: servicii de proiectare proiect gal | ||||||
| DA40699448 | COMUNA GRECESTI CUI: 5046750 | DNS BIROTICA SRL CUI: 16310679 | furnizare | 30197643-5 | 24.06.2026 | 3,092 |
| Contract object: pachet furnituri birou si solventi | ||||||
| DA40698658 | COMUNA GRECESTI CUI: 5046750 | STOCK SRL CUI: 30463848 | servicii | 90923000-3 | 24.06.2026 | 1,500 |
| Contract object: servicii de dezinsectie prin termonebulizare pentru suprafete exterioare | ||||||
| DA40657097 | COMUNA GRECESTI CUI: 5046750 | PRO LAND OIL SRL CUI: 5276180 | furnizare | 09134200-9 | 22.06.2026 | 7,420 |
| Contract object: motorina euro 5 | ||||||
| DA40649643 | COMUNA GRECESTI CUI: 5046750 | EU PROJECT INFRABUILD SRL CUI: 51640381 | servicii | 71241000-9 | 18.06.2026 | 270,000 |
| Contract object: studii de fezabilitate pentru infiintare retea canalizare | ||||||
| DA40649690 | COMUNA GRECESTI CUI: 5046750 | EU PROJECT INFRABUILD SRL CUI: 51640381 | servicii | 71322000-1 | 18.06.2026 | 270,000 |
| Contract object: servicii de proiectare tehnica pentru infiintare retea canalizare | ||||||
| DA40416512 | COMUNA GRECESTI CUI: 5046750 | CREATIV CAD SRL CUI: 32796938 | servicii | 71354300-7 | 19.05.2026 | 9,000 |
| Contract object: inscriere in cartea funciara a imobilelor apartinand domeniului public si privat | ||||||
| DA40336737 | COMUNA GRECESTI CUI: 5046750 | CONTRACT MANAGEMENT SOLUTIONS SRL CUI: 32101097 | servicii | 79212000-3 | 07.05.2026 | 20,000 |
| Contract object: audit energetic in cadrul programului tranzitie justa 2021-2027 | ||||||
| DA40256903 | COMUNA GRECESTI CUI: 5046750 | POLICOLOR EXIM SRL CUI: 6258590 | servicii | 34992200-9 | 27.04.2026 | 1,640 |
| Contract object: indicatoare rutiere | ||||||
| DA40253144 | COMUNA GRECESTI CUI: 5046750 | DODO FIRE SRL CUI: 29232629 | servicii | 50711000-2 | 27.04.2026 | 1,200 |
| Contract object: servicii de reparare si de intretinere a instalatiilor electrice de constructii | ||||||
| DA40253035 | COMUNA GRECESTI CUI: 5046750 | DODO FIRE SRL CUI: 29232629 | servicii | 50413200-5 | 27.04.2026 | 1,235 |
| Contract object: servicii de reparare si de intretinere a echipamentului de stingere a incendiilor | ||||||
| DA40213562 | COMUNA GRECESTI CUI: 5046750 | SVO CONSULTING SRL CUI: 28316942 | servicii | 79400000-8 | 22.04.2026 | 10,000 |
| Contract object: servicii consultanta proiect gal | ||||||
| DA40210891 | COMUNA GRECESTI CUI: 5046750 | PRO LAND OIL SRL CUI: 5276180 | furnizare | 09134200-9 | 21.04.2026 | 7,400 |
| Contract object: motorina euro 5 | ||||||
| DA40110693 | COMUNA GRECESTI CUI: 5046750 | SFAP SRL CUI: 15816067 | servicii | 71521000-6 | 01.04.2026 | 15,500 |
| Contract object: serviciu de supraveghere prin dirigentie de santier | ||||||
| DA40110855 | COMUNA GRECESTI CUI: 5046750 | BIROUL DE CONSULTANTA SRL CUI: 46027357 | servicii | 79400000-8 | 01.04.2026 | 125,000 |
| Contract object: servicii de consultanta in obtinerea de finantari nerambursabile | ||||||
| DA40024171 | COMUNA GRECESTI CUI: 5046750 | DAMORA COM SRL CUI: 5763542 | furnizare | 34351100-3 | 19.03.2026 | 4,926 |
| Contract object: anvelopa 18.4-26 14pr petlas - buldoexcavator | ||||||
| DA40025243 | COMUNA GRECESTI CUI: 5046750 | ELECTRIC LIGHT SYSTEMS SRL CUI: 39297250 | servicii | 71323100-9 | 18.03.2026 | 37,500 |
| Contract object: servicii de proiectare iluminat public faza dali, pt | ||||||
- 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