| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41296761 | COMUNA GRINTIES CUI: 2614180 | YOUR CONSULTING SRL CUI: 17460640 | furnizare | 30213100-6 | 30.09.2026 | 8,678 |
| Contract object: laptop lenovo echipa proiect sci2000 | ||||||
| DA41281422 | COMUNA GRINTIES CUI: 2614180 | THINK DEVELOPMENT & CONSULTANCY SRL CUI: 33502550 | servicii | 71241000-9 | 28.09.2026 | 63,250 |
| Contract object: servicii de proiectare faza studiu de fezabilitate - fondul pentru modernizare | ||||||
| DA41280764 | COMUNA GRINTIES CUI: 2614180 | THINK DEVELOPMENT & CONSULTANCY SRL CUI: 33502550 | servicii | 79400000-8 | 28.09.2026 | 98,644 |
| Contract object: servicii de consultanta si management de proiect_fondul pentru modernizare | ||||||
| DA41278651 | COMUNA GRINTIES CUI: 2614180 | GRIF SOFTEK SRL CUI: 29501093 | furnizare | 39263000-3 | 28.09.2026 | 935 |
| Contract object: articole papetarie sci 2000 - consilier scolar | ||||||
| DA41117715 | COMUNA GRINTIES CUI: 2614180 | SILVOCAD SRL CUI: 25807406 | servicii | 71354300-7 | 04.09.2026 | 200 |
| Contract object: studiul documentelor si situatie centralizatoare punere in posesie | ||||||
| DA41117786 | COMUNA GRINTIES CUI: 2614180 | SILVOCAD SRL CUI: 25807406 | servicii | 71354300-7 | 04.09.2026 | 450 |
| Contract object: intocmirea planului parcelar pentru teren cu vegetatie forestiera | ||||||
| DA41117841 | COMUNA GRINTIES CUI: 2614180 | SILVOCAD SRL CUI: 25807406 | servicii | 71354300-7 | 04.09.2026 | 250 |
| Contract object: determinare suprafete de teren cu vegetatie forestiera | ||||||
| DA41117883 | COMUNA GRINTIES CUI: 2614180 | SILVOCAD SRL CUI: 25807406 | servicii | 71354300-7 | 04.09.2026 | 300 |
| Contract object: intocmirea documentatiei de punere in posesie | ||||||
| DA41117907 | COMUNA GRINTIES CUI: 2614180 | SILVOCAD SRL CUI: 25807406 | servicii | 71351810-4 | 04.09.2026 | 80 |
| Contract object: trasare limite | ||||||
| DA40795856 | COMUNA GRINTIES CUI: 2614180 | YOUR CONSULTING SRL CUI: 17460640 | servicii | 48613000-8 | 09.07.2026 | 15,000 |
| Contract object: ghiseul.ro servicii interconectare | ||||||
| DA40791798 | COMUNA GRINTIES CUI: 2614180 | AVCON STORE SRL CUI: 17894541 | furnizare | 03413000-8 | 09.07.2026 | 9,030 |
| Contract object: peleti centrala primarie | ||||||
| DA40755927 | COMUNA GRINTIES CUI: 2614180 | CHIMPLAST COM SRL CUI: 5962030 | servicii | 90000000-7 | 03.07.2026 | 5,200 |
| Contract object: curatare mecanizata canale si spalare cu jet de apa de inalta presiune+ vidanjare | ||||||
| DA40723307 | COMUNA GRINTIES CUI: 2614180 | MARIO & ALEX GRUP SRL CUI: 21133204 | lucrari | 50232100-1 | 29.06.2026 | 1,879 |
| Contract object: servicii de reparatii si intretinere iluminat stradal | ||||||
| DA40551750 | COMUNA GRINTIES CUI: 2614180 | TEAM UTILAJE SRL CUI: 33737026 | furnizare | 09211000-1 | 04.06.2026 | 922 |
| Contract object: piese utilaj jcb | ||||||
| DA40440892 | COMUNA GRINTIES CUI: 2614180 | CHIMPLAST COM SRL CUI: 5962030 | servicii | 90000000-7 | 20.05.2026 | 2,600 |
| Contract object: servicii de evacuare a apelor reziduale, de eliminare a deseurilor, de igienizare si servicii privin | ||||||
| DA40332637 | COMUNA GRINTIES CUI: 2614180 | SMARTROM SECURITY SRL CUI: 33670597 | servicii | 50343000-1 | 07.05.2026 | 5,000 |
| Contract object: mentenenta | ||||||
| DA39381962 | COMUNA GRINTIES CUI: 2614180 | ARTEHNIS ECOLINE SRL CUI: 24716490 | servicii | 71314300-5 | 26.11.2025 | 1,500 |
| Contract object: servicii certificat energetic finalizare lucrari reabilitate eficientizare termica a primariei grint | ||||||
| DA39300596 | COMUNA GRINTIES CUI: 2614180 | HELGRA DECORA SRL CUI: 28971160 | furnizare | 44114000-2 | 18.11.2025 | 6,058 |
| Contract object: achizitie beton reparartie pod | ||||||
| DA39285124 | COMUNA GRINTIES CUI: 2614180 | SSMEST CAPITAL CONSULTING SRL CUI: 27920036 | servicii | 71317000-3 | 14.11.2025 | 5,000 |
| Contract object: servicii ssm / protectia muncii / primarii ( 1 - 50 lucratori ) | ||||||
| DA39283387 | COMUNA GRINTIES CUI: 2614180 | EXPERT-MIND SRL CUI: 20767815 | servicii | 79212100-4 | 13.11.2025 | 5,000 |
| Contract object: achizitie servicii audit financiar | ||||||
| DA39020836 | COMUNA GRINTIES CUI: 2614180 | ALTEX ROMANIA SRL CUI: 2864518 | furnizare | 30213100-6 | 07.10.2025 | 1,901 |
| Contract object: achizitie laptop | ||||||
| DA38957354 | COMUNA GRINTIES CUI: 2614180 | THINK DEVELOPMENT & CONSULTANCY SRL CUI: 33502550 | servicii | 79400000-8 | 29.09.2025 | 50,000 |
| Contract object: achizitie servicii de consultanta | ||||||
| DA38957562 | COMUNA GRINTIES CUI: 2614180 | SKALO BUSINESS SOLUTIONS SRL CUI: 47087080 | servicii | 71241000-9 | 29.09.2025 | 63,500 |
| Contract object: achizitie servicii intocmire studiu de fezabilitate | ||||||
| DA38891247 | COMUNA GRINTIES CUI: 2614180 | C & C RED SRL CUI: 19144791 | lucrari | 45210000-2 | 18.09.2025 | 385,000 |
| Contract object: achizitie executie lucrari | ||||||
| DA38891098 | COMUNA GRINTIES CUI: 2614180 | DAS PROJECT ENGINEERING SRL CUI: 34840100 | servicii | 71520000-9 | 17.09.2025 | 7,000 |
| Contract object: achizitie directa servicii diriginte de santier | ||||||
- 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