| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41274088 | COMUNA GRUMAZESTI CUI: 2614198 | NARATEC CONSULTANTA SRL CUI: 42959110 | servicii | 79400000-8 | 29.09.2026 | 12,500 |
| Contract object: achizitie servicii implementare proiect prin gal - furnizare tractor cu accesorii | ||||||
| DA41275718 | COMUNA GRUMAZESTI CUI: 2614198 | GEO PROJECT SRL CUI: 23589240 | servicii | 71332000-4 | 29.09.2026 | 61,728 |
| Contract object: achizitie studii geotehnice proiect dezvoltare retea inteligenta de distrubutie a gazelor naturale | ||||||
| DA41270810 | COMUNA GRUMAZESTI CUI: 2614198 | SPYSHOP SRL CUI: 25051565 | furnizare | 32422000-7 | 25.09.2026 | 832 |
| Contract object: achizitie pachet materiale componente de retea | ||||||
| DA41265870 | COMUNA GRUMAZESTI CUI: 2614198 | ROBOTIK SERV IT SRL CUI: 41974147 | furnizare | 30125100-2 | 25.09.2026 | 595 |
| Contract object: achizitie furnizare cartuse tonere c224 k | ||||||
| DA41233123 | COMUNA GRUMAZESTI CUI: 2614198 | ROBOTIK SERV IT SRL CUI: 41974147 | furnizare | 30192113-6 | 22.09.2026 | 4,562 |
| Contract object: achizitie furnizare tonere de cerneala | ||||||
| DA41232312 | COMUNA GRUMAZESTI CUI: 2614198 | CERTSIGN SA CUI: 18288250 | servicii | 79132100-9 | 22.09.2026 | 319 |
| Contract object: achizitie kit semnatura electronica valabilitate 2 ani - compartiment cabinet primar | ||||||
| DA41231901 | COMUNA GRUMAZESTI CUI: 2614198 | AUTO MOLDOVA SA CUI: 7983978 | servicii | 50112000-3 | 22.09.2026 | 7,548 |
| Contract object: achizitie servicii de intretinere si reparatii autoturism dacia duster nt09prf | ||||||
| DA41191658 | COMUNA GRUMAZESTI CUI: 2614198 | KISSUNICUM PRODUCTIE SRL CUI: 43063991 | furnizare | 34992200-9 | 16.09.2026 | 1,965 |
| Contract object: achizitie furnizare oglinzi rutiere stradale | ||||||
| DA41188860 | COMUNA GRUMAZESTI CUI: 2614198 | ROBOTIK SERV IT SRL CUI: 41974147 | furnizare | 30197643-5 | 15.09.2026 | 3,554 |
| Contract object: achizitie furnizare hartie fotocopiator a4 | ||||||
| DA41164589 | COMUNA GRUMAZESTI CUI: 2614198 | PANMAX PROD SRL CUI: 40091326 | furnizare | 44100000-1 | 11.09.2026 | 1,537 |
| Contract object: achizitie furnizare materiale constructii refacere alei si prag la dispensar medical grumazesti | ||||||
| DA41162465 | COMUNA GRUMAZESTI CUI: 2614198 | MIHU STEEL SRL CUI: 38455077 | furnizare | 44112500-3 | 11.09.2026 | 62,923 |
| Contract object: achizitie pachet furnizare si instalare invelitoare din tabla - dispensar medical sat grumazesti | ||||||
| DA41140864 | COMUNA GRUMAZESTI CUI: 2614198 | PANMAX PROD SRL CUI: 40091326 | furnizare | 42122000-0 | 09.09.2026 | 1,474 |
| Contract object: achizitie pachet furnizare pompa submersibila de apa cu accesorii | ||||||
| DA41139440 | COMUNA GRUMAZESTI CUI: 2614198 | AGRO AUTO SHOP SRL CUI: 2862800 | furnizare | 16000000-5 | 09.09.2026 | 2,008 |
| Contract object: achizitie de echipamente diverse gospodaresti | ||||||
| DA41124693 | COMUNA GRUMAZESTI CUI: 2614198 | MAIO TRUCK SRL CUI: 30145402 | servicii | 50112200-5 | 08.09.2026 | 300 |
| Contract object: achizitie itp nt50wxw - autobuz man lion`s | ||||||
| DA41125733 | COMUNA GRUMAZESTI CUI: 2614198 | ALIATOM SERV SRL CUI: 17516252 | servicii | 50110000-9 | 07.09.2026 | 2,550 |
| Contract object: achizitie pachet servicii de reparatii auto pentru nicrobuz opel | ||||||
| DA41125046 | COMUNA GRUMAZESTI CUI: 2614198 | ATOMEI CONSTANTIN PERSOANA FIZICA AUTORIZATA CUI: 25618890 | furnizare | 34330000-9 | 07.09.2026 | 4,000 |
| Contract object: achizitie pachet piese si consumabile auto microbuz opel | ||||||
| DA41123704 | COMUNA GRUMAZESTI CUI: 2614198 | KLIMER SERV SRL CUI: 8969424 | servicii | 71356100-9 | 07.09.2026 | 2,440 |
| Contract object: achizitie servicii de verificare tehnica periodica si autorizare functionare iscir a cazanelor | ||||||
| DA41121304 | COMUNA GRUMAZESTI CUI: 2614198 | TRUSTIM SRL CUI: 21949386 | furnizare | 44100000-1 | 07.09.2026 | 1,325 |
| Contract object: achizitie furnizare,operatiuni turnare beton din ciment refacere prag dispensar medical grumazesti | ||||||
| DA41122437 | COMUNA GRUMAZESTI CUI: 2614198 | SLAK 03 SRL CUI: 25166980 | servicii | 90915000-4 | 07.09.2026 | 1,230 |
| Contract object: achizitie servicii de coserit | ||||||
| DA41106103 | COMUNA GRUMAZESTI CUI: 2614198 | TRUSTIM SRL CUI: 21949386 | furnizare | 44100000-1 | 03.09.2026 | 3,860 |
| Contract object: achizitie furnizare,operatiuni turnare beton din ciment refacere alei dispensar medical grumazesti | ||||||
| DA41102801 | COMUNA GRUMAZESTI CUI: 2614198 | VASCO INVESTMENT SA CUI: 2008043 | furnizare | 44221000-5 | 03.09.2026 | 83,793 |
| Contract object: achizitie pachet furnizare si instalare tamplarie din lemn pentru dispensar medical sat grumazesti | ||||||
| DA41042203 | COMUNA GRUMAZESTI CUI: 2614198 | CUIBAR MARIA-ANCUTA PERSOANA FIZICA AUTORIZATA CUI: 46421520 | furnizare | 22462000-6 | 25.08.2026 | 240 |
| Contract object: achizitie placa permanenta publicitate - finalizare proiect prin pnrr componenta c10 | ||||||
| DA41042054 | COMUNA GRUMAZESTI CUI: 2614198 | REALITATEA MEDIA SRL CUI: 14741276 | servicii | 79341000-6 | 25.08.2026 | 500 |
| Contract object: achizitie comunicat de presa - finalizare proiect prin pnrr componenta c10 | ||||||
| DA41026274 | COMUNA GRUMAZESTI CUI: 2614198 | NETCOM ACTIV SRL CUI: 13151595 | servicii | 50331000-4 | 20.08.2026 | 2,011 |
| Contract object: achizitie pachet servicii reparare fibra optica internet | ||||||
| DA41025741 | COMUNA GRUMAZESTI CUI: 2614198 | SIA INDUSTRY SRL CUI: 42230250 | servicii | 71300000-1 | 20.08.2026 | 400 |
| Contract object: achizitie specialist comisie receptie la terminarea lucrarilor - pnrr c10 | ||||||
- 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