| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41256676 | COMUNA GRECI CUI: 7536953 | HIDAGO SRL CUI: 18791340 | furnizare | 30233132-5 | 24.09.2026 | 455 |
| Contract object: solid state drive (ssd) adata su650, 512gb, 2.5, sata iii. | ||||||
| DA41203267 | COMUNA GRECI CUI: 7536953 | ANA IMAGING SRL CUI: 40779954 | furnizare | 31523000-8 | 17.09.2026 | 3,000 |
| Contract object: panou 2x1.5m | ||||||
| DA41203294 | COMUNA GRECI CUI: 7536953 | ANA IMAGING SRL CUI: 40779954 | furnizare | 35261000-1 | 17.09.2026 | 3,000 |
| Contract object: panou 2000x1500mm | ||||||
| DA41166730 | COMUNA GRECI CUI: 7536953 | ART DESIGN ELECTRIC PROJECTS SRL CUI: 42329204 | servicii | 71520000-9 | 11.09.2026 | 4,000 |
| Contract object: servicii de dirigentie de santier | ||||||
| DA41166808 | COMUNA GRECI CUI: 7536953 | DAVIDE EL BRAVO SRL CUI: 31700497 | servicii | 71322000-1 | 11.09.2026 | 247,000 |
| Contract object: elaborare proiect tehnic pentru :sisteme de alimentare cu apa in satele comunei greci , judetul mh | ||||||
| DA41143058 | COMUNA GRECI CUI: 7536953 | LUYY SERV SRL CUI: 22146857 | lucrari | 45316110-9 | 09.09.2026 | 762,580 |
| Contract object: cresterea eficientei energetice a infrastructurii de iluminat public in comuna greci, jud. mh | ||||||
| DA41118609 | COMUNA GRECI CUI: 7536953 | WORLD SPEED SRL CUI: 33268671 | furnizare | 15897300-5 | 04.09.2026 | 32,432 |
| Contract object: furnizare pachete alimentare pentru copii vulnerabili | ||||||
| DA41115581 | COMUNA GRECI CUI: 7536953 | VOLTNET SRL CUI: 53944522 | servicii | 79314000-8 | 04.09.2026 | 8,000 |
| Contract object: servicii intocmire studiu de fezabilitate sistem de supraveghere video | ||||||
| DA41101799 | COMUNA GRECI CUI: 7536953 | QUASIT SYSTEMS SRL CUI: 26302266 | furnizare | 30232150-0 | 03.09.2026 | 1,080 |
| Contract object: imprimanta color | ||||||
| DA41101847 | COMUNA GRECI CUI: 7536953 | BIROU CONSULTANTA CARMEN CIOBANU SI ASOCIATII SRL CUI: 35139576 | servicii | 79400000-8 | 03.09.2026 | 15,000 |
| Contract object: consultanta elaborare si implementare proiecte fonduri nerambursabile | ||||||
| DA41087704 | COMUNA GRECI CUI: 7536953 | DITAROM SRL CUI: 10369227 | furnizare | 39162110-9 | 01.09.2026 | 666 |
| Contract object: pachet rechizite scolare | ||||||
| DA41065053 | COMUNA GRECI CUI: 7536953 | SMART GRANTS CONSULTING SRL CUI: 51672910 | furnizare | 44423000-1 | 27.08.2026 | 18,500 |
| Contract object: pachet dotari sci2000 furnizare de servicii integrate in comunitatile rurale | ||||||
| DA41025984 | COMUNA GRECI CUI: 7536953 | AQUASEVERIN SRL CUI: 22273672 | servicii | 79311100-8 | 21.08.2026 | 8,300 |
| Contract object: documentatii pentru obtinere aviz ape, studiu hidrogeologic | ||||||
| DA41021336 | COMUNA GRECI CUI: 7536953 | QUASIT SYSTEMS SRL CUI: 26302266 | furnizare | 30213100-6 | 20.08.2026 | 17,862 |
| Contract object: furnizare echipamente it birotica furnizarea de servicii integrate in comunit rurale cod smis 339395 | ||||||
| DA40992502 | COMUNA GRECI CUI: 7536953 | DITAROM SRL CUI: 10369227 | furnizare | 39162110-9 | 14.08.2026 | 27,592 |
| Contract object: pachet rechizite scolare | ||||||
| DA40971372 | COMUNA GRECI CUI: 7536953 | IBSINSTAL SRL CUI: 14443067 | servicii | 71520000-9 | 12.08.2026 | 2,800 |
| Contract object: dirigentie de santier | ||||||
| DA40966248 | COMUNA GRECI CUI: 7536953 | MEDIA RAPID CONSTRUCT SRL CUI: 28192089 | lucrari | 45233141-9 | 11.08.2026 | 41,228 |
| Contract object: lucrari de intretinere curenta(reparatii cu piatra sparta)strada secundara nr.1,sat greci,com.greci, | ||||||
| DA40788584 | COMUNA GRECI CUI: 7536953 | ARION SMART SRL CUI: 6667713 | furnizare | 30192700-8 | 08.07.2026 | 1,789 |
| Contract object: pachet consumabile | ||||||
| DA40700004 | COMUNA GRECI CUI: 7536953 | QUASIT SYSTEMS SRL CUI: 26302266 | furnizare | 30125100-2 | 24.06.2026 | 1,569 |
| Contract object: consumabile pentru echipamente de fotocopiere | ||||||
| DA40611086 | COMUNA GRECI CUI: 7536953 | GMD PROGRES GROUP CONSTRUCT SRL CUI: 43112946 | lucrari | 45310000-3 | 11.06.2026 | 3,306 |
| Contract object: defrisari si asigurare personal operativ pentru festival | ||||||
| DA40597241 | COMUNA GRECI CUI: 7536953 | TIANOVA SHOW SRL CUI: 40708180 | servicii | 92312000-1 | 10.06.2026 | 3,000 |
| Contract object: servicii artistice | ||||||
| DA40597285 | COMUNA GRECI CUI: 7536953 | CASAPU I IONICA PERSOANA FIZICA AUTORIZATA CUI: 39674075 | servicii | 92312000-1 | 10.06.2026 | 1,500 |
| Contract object: servicii artistice - program muzica populara | ||||||
| DA40574323 | COMUNA GRECI CUI: 7536953 | QUASIT SYSTEMS SRL CUI: 26302266 | furnizare | 30125100-2 | 08.06.2026 | 263 |
| Contract object: cartus toner g&g(cu chip)nr.135a w1350a 1,1k comp | ||||||
| DA40572203 | COMUNA GRECI CUI: 7536953 | DAVIDE EL BRAVO SRL CUI: 31700497 | servicii | 71322000-1 | 08.06.2026 | 5,000 |
| Contract object: elaborare documentatie tehnica-reparatii drumuri | ||||||
| DA40559955 | COMUNA GRECI CUI: 7536953 | SIMUL DUE STAR SRL CUI: 35914388 | servicii | 92360000-2 | 05.06.2026 | 6,000 |
| Contract object: servicii de pirotehnie pentru evenimentul sarbatoarea campeneasca floarea teiului | ||||||
- 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