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Direct purchases

Purchases made directly from the SEAP electronic catalogue, without a tender.

SEAP no. Contracting authority Supplier Contract type CPV code Finalisation date Value
DA41229323 COMUNA GRADINARI CUI: 5139779 TOTAL ECHIPAMENTE ABC SRL CUI: 42533378 furnizare 39162200-7 21.09.2026 18,595
achizitie kit-uri specializate
DA41188249 COMUNA GRADINARI CUI: 5139779 ALMA WOOD PRODUCT SRL CUI: 44628873 furnizare 39130000-2 15.09.2026 39,610
furnizare mobilier de birou
DA41187027 COMUNA GRADINARI CUI: 5139779 GARANT EUROCONS SRL CUI: 31808414 furnizare 30191000-4 15.09.2026 23,140
achizitie echipamente de birou it
DA40484724 COMUNA GRADINARI CUI: 5139779 LOCAL PROJECTS DEVELOPMENT SRL CUI: 40147770 servicii 79411000-8 26.05.2026 4,000
achizitie servicii consultanta-finantari cni
DA40304484 COMUNA GRADINARI CUI: 5139779 STRUCTURAL INVESTMENT EXPERT SRL CUI: 26563555 servicii 79400000-8 06.05.2026 50,000
achizitie servicii consultanta -investitii in infrastructura publica a cabinetelor medicale scolare
DA40290986 COMUNA GRADINARI CUI: 5139779 CARDINAL SYSTEM PRO-CAD SRL CUI: 34156242 servicii 71351810-4 04.05.2026 81,000
achizitie servicii topografice domeniul public gradinari
DA40155136 COMUNA GRADINARI CUI: 5139779 PRODUCTIVE SOLUTIONS SRL CUI: 32339413 servicii 71520000-9 07.04.2026 31,170
achizitie servicii de dirigentie de santier - drumuri afir
DA40089525 COMUNA GRADINARI CUI: 5139779 PERSOR ENGINEERING SRL CUI: 35675728 servicii 71319000-7 31.03.2026 25,000
achizitie expertiza tehnica retea alimentare cu apa
DA40030798 COMUNA GRADINARI CUI: 5139779 MKR DESIGN EVENTS & MEDIA SRL CUI: 19063778 furnizare 34992300-0 19.03.2026 22,000
achizitie totemuri personalizate pentru uat comuna gradinari
DA40020919 COMUNA GRADINARI CUI: 5139779 ANGC GENERAL FINSERV SRL CUI: 35860563 servicii 79418000-7 17.03.2026 10,000
servicii consultanta-expert cooptat evaluare
DA39966535 COMUNA GRADINARI CUI: 5139779 MIR-OPTIK VISION SRL CUI: 43423780 servicii 33735100-2 10.03.2026 24,000
achizitie ochelari de vedere
DA39883762 COMUNA GRADINARI CUI: 5139779 CARDINAL SYSTEM PRO-CAD SRL CUI: 34156242 servicii 71354300-7 24.02.2026 15,000
achizitie servici topografice
DA39806467 COMUNA GRADINARI CUI: 5139779 CARDINAL SYSTEM PRO-CAD SRL CUI: 34156242 servicii 71351810-4 11.02.2026 13,300
achizitie servicii topografice
DA39440193 COMUNA GRADINARI CUI: 5139779 CARDINAL SYSTEM PRO-CAD SRL CUI: 34156242 servicii 71354300-7 04.12.2025 129,056
servicii cadastru finantare ocpi
DA39420951 COMUNA GRADINARI CUI: 5139779 ANOMAR CONSULTING SRL CUI: 41782052 servicii 79418000-7 02.12.2025 5,000
servicii consultanta exert achizitii publice
DA39355681 COMUNA GRADINARI CUI: 5139779 IPTANARG CONSTRUCT SRL CUI: 33012966 servicii 71322000-1 24.11.2025 60,000
servicii intocmire d.a.l.i. dispensar comunal gradinari
DA39260464 COMUNA GRADINARI CUI: 5139779 DAMARIA FOREST SRL CUI: 39233729 furnizare 03413000-8 11.11.2025 42,250
achizitie lemn de foc esenta tare-sezon rece 2025-2026
DA39254410 COMUNA GRADINARI CUI: 5139779 CIOBI ALESSI TRANS SRL CUI: 36382912 servicii 90620000-9 11.11.2025 76,790
servicii deszapezire sezon rece 2025-2026
DA39219152 COMUNA GRADINARI CUI: 5139779 ANOMAR CONSULTING SRL CUI: 41782052 servicii 79411000-8 05.11.2025 29,600
servicii consultanta in implementare afir dr-28
DA39162964 COMUNA GRADINARI CUI: 5139779 NEDELCU CD ION INTREPRINDERE INDIVIDUALA CUI: 28356874 servicii 71328000-3 28.10.2025 5,000
achizitie servicii verificare tehnica pt
DA39131535 COMUNA GRADINARI CUI: 5139779 MAN-SAN SRL CUI: 7148153 servicii 71322000-1 22.10.2025 171,744
servicii de intocmire pt+de + d.t.a.c., alte documentatii necesare obtinere avize acorduri sau autor
DA38415273 COMUNA GRADINARI CUI: 5139779 MOBILPAD VASICOM SRL CUI: 30855680 servicii 39160000-1 26.06.2025 172,640
achizitie mobilier pentru scoala gimnaziala gradinari
DA38415432 COMUNA GRADINARI CUI: 5139779 CAVIS MOBILI SRL CUI: 37589151 furnizare 30000000-9 26.06.2025 108,600
achizitie echipamente it pentru scoala gimnaziala gradinari
DA38313248 COMUNA GRADINARI CUI: 5139779 BATAR PROCONSTRUCT SRL CUI: 46010410 servicii 71335000-5 11.06.2025 22,000
achizitie servicii necesare depunere proiect
DA38282245 COMUNA GRADINARI CUI: 5139779 MOX PROJECTS & SOLUTIONS SRL CUI: 47500533 servicii 79311100-8 05.06.2025 10,000
servicii intocmire metodologie si analiza nevoi grup tinta

25 results on this page

Rows per page: 25 50 100
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

Open data and API