| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41235189 | SCOALA GIMNAZIALA COMUNA BATOS CUI: 28395890 | COM PROD GREAB SRL CUI: 1238001 | furnizare | 39500000-7 | 24.09.2026 | 436 |
| Contract object: vanzare produse textile | ||||||
| DA40995133 | LICEUL SILVIC REGELE MIHAI I GURGHIU CUI: 4376009 | COM PROD GREAB SRL CUI: 1238001 | furnizare | 19244000-8 | 17.08.2026 | 260 |
| Contract object: vanzare produse textile | ||||||
| DA40494687 | COMUNA COZMA CUI: 4619124 | COM PROD GREAB SRL CUI: 1238001 | furnizare | 39500000-7 | 28.05.2026 | 4,112 |
| Contract object: vanzare produse textile comuna cozma | ||||||
| DA40433714 | SCOALA GIMNAZIALA ALEXANDRU CEUSIANU MUNICIPIUL REGHIN CUI: 13054746 | COM PROD GREAB SRL CUI: 1238001 | furnizare | 39500000-7 | 20.05.2026 | 761 |
| Contract object: pachet materiale textile | ||||||
| DA40291536 | LICEUL SILVIC REGELE MIHAI I GURGHIU CUI: 4376009 | COM PROD GREAB SRL CUI: 1238001 | furnizare | 39500000-7 | 04.05.2026 | 636 |
| Contract object: vanzare produse textile | ||||||
| DA39102545 | SPITALUL MUNICIPAL DR EUGEN NICOARA REGHIN CUI: 1235218 | COM PROD GREAB SRL CUI: 1238001 | furnizare | 19244000-8 | 20.10.2025 | 186 |
| Contract object: vanzare produse textile | ||||||
| DA38761540 | SCOALA GIMNAZIALA COMUNA IDECIU DE JOS CUI: 14872808 | COM PROD GREAB SRL CUI: 1238001 | furnizare | 19244000-8 | 28.08.2025 | 350 |
| Contract object: produse textile | ||||||
| DA38613838 | SCOALA GIMNAZIALA COMUNA COZMA CUI: 29031226 | COM PROD GREAB SRL CUI: 1238001 | furnizare | 19260000-6 | 29.07.2025 | 1,339 |
| Contract object: vanzare produse textile | ||||||
| DA38567698 | LICEUL SILVIC REGELE MIHAI I GURGHIU CUI: 4376009 | COM PROD GREAB SRL CUI: 1238001 | furnizare | 19260000-6 | 22.07.2025 | 1,773 |
| Contract object: vanzare produse textile | ||||||
| DA38291017 | LICEUL TEHNOLOGIC VASILE NETEA COMUNA DEDA CUI: 4577770 | COM PROD GREAB SRL CUI: 1238001 | furnizare | 19260000-6 | 11.06.2025 | 3,820 |
| Contract object: produse textile | ||||||
| DA38164784 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI MURES CUI: 9719809 | COM PROD GREAB SRL CUI: 1238001 | furnizare | 19260000-6 | 21.05.2025 | 2,874 |
| Contract object: achizitei covor cia lunca muresului | ||||||
| DA37204433 | CENTRUL DE INGRIJIRE SI ASISTENTA LUNCA MURESULUI CUI: 4786459 | COM PROD GREAB SRL CUI: 1238001 | furnizare | 19200000-8 | 17.12.2024 | 4,538 |
| Contract object: vanzare produse textile | ||||||
| DA37173215 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI MURES CUI: 9719809 | COM PROD GREAB SRL CUI: 1238001 | furnizare | 19200000-8 | 12.12.2024 | 2,766 |
| Contract object: produse textile | ||||||
| DA37106442 | LICEUL SILVIC REGELE MIHAI I GURGHIU CUI: 4376009 | COM PROD GREAB SRL CUI: 1238001 | furnizare | 19200000-8 | 05.12.2024 | 176 |
| Contract object: vanzare produse textile | ||||||
| DA37063862 | CENTRUL DE RECUPERARE SI REABILITARE NEUROPSIHIATRICA BRANCOVENESTI CUI: 4322912 | COM PROD GREAB SRL CUI: 1238001 | furnizare | 19200000-8 | 02.12.2024 | 1,570 |
| Contract object: vanzare produse textile | ||||||
| DA37007560 | GRADINITA CU PROGRAM PRELUNGIT NR5 REGHIN CUI: 29034729 | COM PROD GREAB SRL CUI: 1238001 | furnizare | 19200000-8 | 26.11.2024 | 370 |
| Contract object: produse textile | ||||||
| DA36872272 | LICEUL SILVIC REGELE MIHAI I GURGHIU CUI: 4376009 | COM PROD GREAB SRL CUI: 1238001 | furnizare | 19200000-8 | 08.11.2024 | 1,047 |
| Contract object: vanzare produse textile | ||||||
| DA36562437 | SCOALA GIMNAZIALA ALEXANDRU CEUSIANU MUNICIPIUL REGHIN CUI: 13054746 | COM PROD GREAB SRL CUI: 1238001 | furnizare | 19200000-8 | 23.09.2024 | 1,925 |
| Contract object: produse textile | ||||||
| DA36317788 | SCOALA GIMNAZIALA COMUNA IDECIU DE JOS CUI: 14872808 | COM PROD GREAB SRL CUI: 1238001 | furnizare | 19200000-8 | 20.08.2024 | 1,822 |
| Contract object: pachet produse textile | ||||||
| DA36037992 | GRADINITA CU PROGRAM PRELUNGIT NR5 REGHIN CUI: 29034729 | COM PROD GREAB SRL CUI: 1238001 | furnizare | 39510000-0 | 01.07.2024 | 670 |
| Contract object: pachet produse alimentare | ||||||
| DA35864994 | CAMINUL PENTRU PERSOANE VIRSTNICE IDECIU DE JOS CUI: 4641520 | COM PROD GREAB SRL CUI: 1238001 | furnizare | 39510000-0 | 04.06.2024 | 294 |
| Contract object: articole textile | ||||||
| DA34771403 | CAMINUL PENTRU PERSOANE VIRSTNICE IDECIU DE JOS CUI: 4641520 | COM PROD GREAB SRL CUI: 1238001 | furnizare | 39500000-7 | 22.12.2023 | 1,220 |
| Contract object: articole teextile | ||||||
| DA34709763 | SCOALA GIMNAZIALA PALKO ATTILA DIN ALUNIS CUI: 29039955 | COM PROD GREAB SRL CUI: 1238001 | furnizare | 39500000-7 | 17.12.2023 | 240 |
| Contract object: vanzare produse textile | ||||||
| DA34662653 | CENTRUL DE INGRIJIRE SI ASISTENTA LUNCA MURESULUI CUI: 4786459 | COM PROD GREAB SRL CUI: 1238001 | furnizare | 19200000-8 | 12.12.2023 | 694 |
| Contract object: vanzare produse textile | ||||||
| DA34377190 | CENTRUL DE RECUPERARE SI REABILITARE NEUROPSIHIATRICA BRANCOVENESTI CUI: 4322912 | COM PROD GREAB SRL CUI: 1238001 | furnizare | 19200000-8 | 31.10.2023 | 1,569 |
| Contract object: vanzare produse textile | ||||||
- 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