| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41228842 | COMUNA GRUIA CUI: 4871210 | DYP PRODUCT SRL CUI: 37692490 | servicii | 72224000-1 | 22.09.2026 | 50,000 |
| Contract object: servicii de consultanta si asistenta in completarea si depunerea cererii de finantare pt infiintare | ||||||
| DA41219563 | COMUNA GRUIA CUI: 4871210 | DYP PRODUCT SRL CUI: 37692490 | servicii | 72224000-1 | 18.09.2026 | 50,000 |
| Contract object: servicii de consultanta si asistenta in completarea si depunerea cererii de finantare pentru obiecti | ||||||
| DA40957717 | COMUNA GRUIA CUI: 4871210 | DYP PRODUCT SRL CUI: 37692490 | servicii | 79418000-7 | 10.08.2026 | 50,000 |
| Contract object: servicii de consultanta in domeniul achizitiilor publice pentru organizarea procedurii simplificate | ||||||
| DA40443112 | COMUNA GRUIA CUI: 4871210 | DYP PRODUCT SRL CUI: 37692490 | servicii | 79411000-8 | 21.05.2026 | 100,000 |
| Contract object: servicii de consultanta in managementul investitiei pentru proiectul: cresterea eficientei energeti | ||||||
| DA39646403 | COMUNA GRUIA CUI: 4871210 | DYP PRODUCT SRL CUI: 37692490 | servicii | 79418000-7 | 14.01.2026 | 43,200 |
| Contract object: servicii de consultanta in domeniul achizitiilor publice directe pentru anul 2026 | ||||||
| DA39161962 | COMUNA GRUIA CUI: 4871210 | DYP PRODUCT SRL CUI: 37692490 | servicii | 79418000-7 | 29.10.2025 | 20,000 |
| Contract object: servicii de consultanta de organizare a procedurii simplificate pentru atribuirea contractului de a | ||||||
| DA39050307 | COMUNA GRUIA CUI: 4871210 | DYP PRODUCT SRL CUI: 37692490 | servicii | 72224000-1 | 09.10.2025 | 60,000 |
| Contract object: servicii de consultanta, asistenta in completarea si depunerea cf pentru cresterea eficientei ener | ||||||
| DA37288047 | COMUNA GRUIA CUI: 4871210 | DYP PRODUCT SRL CUI: 37692490 | servicii | 79418000-7 | 14.01.2025 | 43,200 |
| Contract object: consultanta in domeniul achizitiilor publice - achizitii directe | ||||||
| DA34848655 | COMUNA GRUIA CUI: 4871210 | DYP PRODUCT SRL CUI: 37692490 | servicii | 79418000-7 | 16.01.2024 | 43,200 |
| Contract object: consultanta in domeniul achizitiilor publice - achizitii directe | ||||||
| DA34385199 | COMUNA GRUIA CUI: 4871210 | DYP PRODUCT SRL CUI: 37692490 | servicii | 79418000-7 | 27.10.2023 | 35,000 |
| Contract object: servicii de consultanta in domeniul achizitiilor publice | ||||||
| DA34385296 | COMUNA GRUIA CUI: 4871210 | DYP PRODUCT SRL CUI: 37692490 | servicii | 79411000-8 | 27.10.2023 | 70,000 |
| Contract object: servicii consultanta management pentru proiecte finantate prin pni anghel saligny | ||||||
| DA32512310 | COMUNA GRUIA CUI: 4871210 | DYP PRODUCT SRL CUI: 37692490 | servicii | 79418000-7 | 06.02.2023 | 15,000 |
| Contract object: consultanta achizitii publice- procedura proprie | ||||||
| DA32340335 | COMUNA GRUIA CUI: 4871210 | DYP PRODUCT SRL CUI: 37692490 | servicii | 79418000-7 | 09.01.2023 | 36,000 |
| Contract object: consultanta in domeniul achizitiilor publice - achizitii directe | ||||||
| DA29764541 | COMUNA GRUIA CUI: 4871210 | DYP PRODUCT SRL CUI: 37692490 | servicii | 79418000-7 | 13.01.2022 | 30,000 |
| Contract object: consultanta in domeniul achizitiilor publice - achizitii directe anuale | ||||||
| DA28556889 | COMUNA GRUIA CUI: 4871210 | DYP PRODUCT SRL CUI: 37692490 | servicii | 79418000-7 | 12.08.2021 | 5,000 |
| Contract object: servicii de consultanta in achizitii- procedura simplificata pentru axa 2 actiunea 2.3.3. educationa | ||||||
| DA28556950 | COMUNA GRUIA CUI: 4871210 | DYP PRODUCT SRL CUI: 37692490 | servicii | 79411000-8 | 12.08.2021 | 10,000 |
| Contract object: consultanta in domeniul managementului investitiei poc axa 2.3.3. educational apel 2 | ||||||
| DA26971766 | COMUNA GRUIA CUI: 4871210 | DYP PRODUCT SRL CUI: 37692490 | servicii | 73220000-0 | 04.12.2020 | 27,000 |
| Contract object: strategie de dezvoltare locala 2021-2027 | ||||||
| DA26739942 | COMUNA GRUIA CUI: 4871210 | DYP PRODUCT SRL CUI: 37692490 | servicii | 72224000-1 | 04.11.2020 | 5,000 |
| Contract object: consultanta depunere proiecte tablete scolare axa 2 | ||||||
- 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