| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41243414 | COMUNA GROJDIBODU CUI: 5148360 | ORTACU ROMELECTRO SRL CUI: 30674411 | lucrari | 09331200-0 | 30.09.2026 | 669,683 |
| Contract object: lucrari executie parc fotovoltaic 100 kw | ||||||
| DA41167777 | COMUNA GROJDIBODU CUI: 5148360 | ORTACU ROMELECTRO SRL CUI: 30674411 | servicii | 71323100-9 | 11.09.2026 | 41,000 |
| Contract object: achizitie servicii de proiectare parc fotovoltaic grojdibodu | ||||||
| DA41011498 | COMUNA GROJDIBODU CUI: 5148360 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | furnizare | 03413000-8 | 18.08.2026 | 20,248 |
| Contract object: achizitie lemn foc esenta tare - salcam | ||||||
| DA40929170 | COMUNA GROJDIBODU CUI: 5148360 | ILIUTA IFELECTRIC SRL CUI: 38587833 | lucrari | 31440000-2 | 04.08.2026 | 79,767 |
| Contract object: achizitie sistem stocare energie electrica 25kw investitia reabilitare moderata cladiri administrati | ||||||
| DA40922480 | COMUNA GROJDIBODU CUI: 5148360 | SOBIS AP SRL CUI: 52200796 | servicii | 48000000-8 | 31.07.2026 | 9,900 |
| Contract object: achizitie servicii si software si echipament inrolare ghiseul.ro | ||||||
| DA40844263 | COMUNA GROJDIBODU CUI: 5148360 | LIBRIS-COM SRL CUI: 9203637 | furnizare | 39831240-0 | 17.07.2026 | 599 |
| Contract object: achizitie produse curatenie | ||||||
| DA40844295 | COMUNA GROJDIBODU CUI: 5148360 | LIBRIS-COM SRL CUI: 9203637 | furnizare | 30199000-0 | 17.07.2026 | 2,274 |
| Contract object: achizitie produse papetarie | ||||||
| DA40770955 | COMUNA GROJDIBODU CUI: 5148360 | ELECTRIC PRESTSERV CONSULTING SRL CUI: 24419627 | lucrari | 45310000-3 | 07.07.2026 | 5,696 |
| Contract object: achizitie lucrari electrice reabilitarea moderata a cladirilor administrative din comuna grojdibodu | ||||||
| DA40750910 | COMUNA GROJDIBODU CUI: 5148360 | MIF PREV PSI SRL CUI: 44762637 | servicii | 50413200-5 | 03.07.2026 | 10,000 |
| Contract object: achizitie servicii de consultanta pentru obtinere autorizatie de securitate la incendiu-gpn hotaru | ||||||
| DA40716387 | COMUNA GROJDIBODU CUI: 5148360 | SEDA-SERVICE SRL CUI: 10102415 | servicii | 50000000-5 | 26.06.2026 | 5,331 |
| Contract object: achizitie servicii reparatii ducia duster ot 21pgr | ||||||
| DA40699366 | COMUNA GROJDIBODU CUI: 5148360 | COMPASSLINE SRL CUI: 49226630 | servicii | 71314300-5 | 25.06.2026 | 10,000 |
| Contract object: achizitie servicii audit energetic pentru scoala gimnaziala grojdibodu | ||||||
| DA40690864 | COMUNA GROJDIBODU CUI: 5148360 | BES SYSTEMS GROUP SRL CUI: 54694300 | furnizare | 30213100-6 | 24.06.2026 | 252,700 |
| Contract object: acizitie echipamente it | ||||||
| DA40686126 | COMUNA GROJDIBODU CUI: 5148360 | CORA TERMOINSTAL SRL CUI: 27180256 | furnizare | 45232141-2 | 23.06.2026 | 3,730 |
| Contract object: eachipare spalatoare bucatarie si cos fum gratar | ||||||
| DA40522362 | COMUNA GROJDIBODU CUI: 5148360 | COMPASSLINE SRL CUI: 49226630 | servicii | 79311100-8 | 03.06.2026 | 50,000 |
| Contract object: achizitie servicii intocmire expertiza tehnica scoala gimnaziala grojdibodu | ||||||
| DA40514055 | COMUNA GROJDIBODU CUI: 5148360 | SOBIS AP SRL CUI: 52200796 | servicii | 72600000-6 | 29.05.2026 | 25,600 |
| Contract object: achizitie servicii de asistenta si consultanta informatica | ||||||
| DA40502155 | COMUNA GROJDIBODU CUI: 5148360 | PDE PRINT RENT SRL CUI: 32193406 | servicii | 79521000-2 | 28.05.2026 | 16,800 |
| Contract object: achizitie servicii imprimare/copiere/scanare | ||||||
| DA40483710 | COMUNA GROJDIBODU CUI: 5148360 | MADMEDIA INFO SRL CUI: 44852322 | furnizare | 22200000-2 | 26.05.2026 | 3,000 |
| Contract object: abonament ziar periodic | ||||||
| DA40480717 | COMUNA GROJDIBODU CUI: 5148360 | ROMSTEMA 2011 SRL CUI: 29055209 | furnizare | 35821000-5 | 26.05.2026 | 1,315 |
| Contract object: achizitie drapele | ||||||
| DA40462905 | COMUNA GROJDIBODU CUI: 5148360 | COSMI BOR CONSTRUCT SRL CUI: 22249577 | furnizare | 34928480-6 | 22.05.2026 | 7,040 |
| Contract object: achizitie cosuri de gunoi reabilitare parc primaria grojdibodu | ||||||
| DA40422735 | COMUNA GROJDIBODU CUI: 5148360 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | furnizare | 39221100-8 | 19.05.2026 | 5,481 |
| Contract object: achizitie pachet ustensile bucatarie | ||||||
| DA40300773 | COMUNA GROJDIBODU CUI: 5148360 | LIBRIS-COM SRL CUI: 9203637 | furnizare | 39831240-0 | 04.05.2026 | 1,414 |
| Contract object: achizitie produse curatenie | ||||||
| DA40300857 | COMUNA GROJDIBODU CUI: 5148360 | LIBRIS-COM SRL CUI: 9203637 | furnizare | 30199000-0 | 04.05.2026 | 2,924 |
| Contract object: achizitie produse papetarie | ||||||
| DA40228559 | COMUNA GROJDIBODU CUI: 5148360 | 3B LIVIU SRL CUI: 14695463 | servicii | 55524000-9 | 23.04.2026 | 238,576 |
| Contract object: servicii catering pentru scoli-pachet alimentar cu sandwich si fruct/desert | ||||||
| DA40220403 | COMUNA GROJDIBODU CUI: 5148360 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | furnizare | 39221100-8 | 22.04.2026 | 5,270 |
| Contract object: achizitie aparat gheata, tacamuri si vesela dotare cladire administrativa i | ||||||
| DA39945857 | COMUNA GROJDIBODU CUI: 5148360 | BDM SOFT SOLUTIONS SRL CUI: 26907195 | servicii | 79418000-7 | 09.03.2026 | 25,000 |
| Contract object: achizitie servicii de consultanta pentru achizitii publice proiect pndr 2021-2027 submasura dr-27 | ||||||
- 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