| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41288969 | COMUNA GRADINARI CUI: 5874885 | RX ATELIER SRL CUI: 12081050 | furnizare | 30125120-8 | 29.09.2026 | 1,152 |
| Contract object: consumabile xerox c7030 | ||||||
| DA41288837 | COMUNA GRADINARI CUI: 5874885 | A M M SRL CUI: 9098809 | furnizare | 39831240-0 | 29.09.2026 | 1,120 |
| Contract object: pachet produse curatenie | ||||||
| DA41288865 | COMUNA GRADINARI CUI: 5874885 | A M M SRL CUI: 9098809 | furnizare | 39831240-0 | 29.09.2026 | 199 |
| Contract object: pachet produse papetarie | ||||||
| DA41288747 | COMUNA GRADINARI CUI: 5874885 | DIBALCRIS APPRAISAL SERVICES SRL CUI: 41244983 | servicii | 71354000-4 | 29.09.2026 | 16,800 |
| Contract object: asistenta intocmirea registrului spatiilor verzi | ||||||
| DA41210695 | COMUNA GRADINARI CUI: 5874885 | TRANSILVANIA BROKER DE ASIGURARE SA CUI: 19044296 | servicii | 66516100-1 | 17.09.2026 | 7,697 |
| Contract object: rca pentru forveda eforcity si land rover 12 luni fiecare | ||||||
| DA41176849 | COMUNA GRADINARI CUI: 5874885 | ECO CONECT CONSTRUCT SRL CUI: 43224249 | servicii | 79311100-8 | 14.09.2026 | 5,000 |
| Contract object: servicii de elaborare studiu de mediu privind respectarea principiului dnsh - parc fotovoltaic | ||||||
| DA41148542 | COMUNA GRADINARI CUI: 5874885 | CRISTIAN & ANDREEA IVAN SRL CUI: 42550638 | furnizare | 44812400-9 | 10.09.2026 | 3,103 |
| Contract object: pachet intretinere si reparatii | ||||||
| DA41113352 | COMUNA GRADINARI CUI: 5874885 | A M M SRL CUI: 9098809 | furnizare | 30197000-6 | 09.09.2026 | 807 |
| Contract object: pachet produse papetarie | ||||||
| DA41113547 | COMUNA GRADINARI CUI: 5874885 | CRISTIAN & ANDREEA IVAN SRL CUI: 42550638 | furnizare | 43611700-6 | 09.09.2026 | 5,979 |
| Contract object: pachet echipamente racordare | ||||||
| DA41113618 | COMUNA GRADINARI CUI: 5874885 | CRISTIAN & ANDREEA IVAN SRL CUI: 42550638 | furnizare | 43830000-0 | 09.09.2026 | 2,533 |
| Contract object: pachet scule | ||||||
| DA40934649 | COMUNA GRADINARI CUI: 5874885 | ENDRESS ZENESSIS GROUP SRL CUI: 14762538 | servicii | 50532300-6 | 04.08.2026 | 12,356 |
| Contract object: reparatie grup electrogen ese 110 dwr | ||||||
| DA40812587 | COMUNA GRADINARI CUI: 5874885 | PRIME EDIL CONSULTING SRL CUI: 51909367 | servicii | 71241000-9 | 13.07.2026 | 100,000 |
| Contract object: actualizare studiu de fezabilitate gaze naturale | ||||||
| DA40793833 | COMUNA GRADINARI CUI: 5874885 | GEOCAD DIDA SURV SRL CUI: 51684264 | servicii | 71351810-4 | 10.07.2026 | 196,000 |
| Contract object: ridicare topografica pentru 56 strazi din comuna gradinari in vederea realizarii retelei de gaze | ||||||
| DA40766802 | COMUNA GRADINARI CUI: 5874885 | ENGINEERING BUREAU MK SRL CUI: 24175018 | servicii | 50100000-6 | 08.07.2026 | 2,323 |
| Contract object: servicii de reparatii buldoexcavator komatsu wb93r-5e0 | ||||||
| DA40766897 | COMUNA GRADINARI CUI: 5874885 | RX ATELIER SRL CUI: 12081050 | furnizare | 30125000-1 | 06.07.2026 | 393 |
| Contract object: toner pentru imprimanta - 115r00128 waste | ||||||
| DA40722616 | COMUNA GRADINARI CUI: 5874885 | A M M SRL CUI: 9098809 | furnizare | 30197000-6 | 29.06.2026 | 1,133 |
| Contract object: pachet produse papetarie | ||||||
| DA40652897 | COMUNA GRADINARI CUI: 5874885 | GEOCAD DIDA SURV SRL CUI: 51684264 | servicii | 71354300-7 | 17.06.2026 | 30,000 |
| Contract object: servicii de consultanta de specialitate in domeniul topografiei, geodeziei si cadastrului | ||||||
| DA40650882 | COMUNA GRADINARI CUI: 5874885 | MWM ENERGY CONSTRUCT SRL CUI: 16160121 | servicii | 45310000-3 | 17.06.2026 | 18,000 |
| Contract object: revizie iluminat public | ||||||
| DA40650908 | COMUNA GRADINARI CUI: 5874885 | MWM ENERGY CONSTRUCT SRL CUI: 16160121 | furnizare | 45310000-3 | 17.06.2026 | 2,040 |
| Contract object: furnizare si montare lampa stradala cu led 60 w | ||||||
| DA40598654 | COMUNA GRADINARI CUI: 5874885 | CRISTIAN & ANDREEA IVAN SRL CUI: 42550638 | furnizare | 44812400-9 | 10.06.2026 | 2,453 |
| Contract object: pachet intretinere si reparatii | ||||||
| DA40598675 | COMUNA GRADINARI CUI: 5874885 | CRISTIAN & ANDREEA IVAN SRL CUI: 42550638 | furnizare | 43611700-6 | 10.06.2026 | 4,050 |
| Contract object: pachet apometre, coliere bransare si pompe | ||||||
| DA40598693 | COMUNA GRADINARI CUI: 5874885 | CRISTIAN & ANDREEA IVAN SRL CUI: 42550638 | furnizare | 34330000-9 | 10.06.2026 | 2,555 |
| Contract object: pachet intretinere si reparatii auto | ||||||
| DA40598709 | COMUNA GRADINARI CUI: 5874885 | CRISTIAN & ANDREEA IVAN SRL CUI: 42550638 | furnizare | 43611700-6 | 10.06.2026 | 6,695 |
| Contract object: pachet elemente pt. statia de apa | ||||||
| DA40583739 | COMUNA GRADINARI CUI: 5874885 | IVO PRINT SRL CUI: 17192121 | furnizare | 22111000-1 | 09.06.2026 | 2,806 |
| Contract object: carti scolare | ||||||
| DA40518951 | COMUNA GRADINARI CUI: 5874885 | A M M SRL CUI: 9098809 | furnizare | 30197000-6 | 29.05.2026 | 1,082 |
| Contract object: pachet produse papetarie | ||||||
- 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