| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA39947455 | SCOALA GIMNAZIALA COMUNA ION CREANGA CUI: 18102909 | GRAPET SRL CUI: 14987247 | furnizare | 44316510-6 | 06.03.2026 | 318 |
| Contract object: furnizare | ||||||
| DA39791697 | SCOALA GIMNAZIALA VASILE ALECSANDRI ROMAN CUI: 17507874 | GRAPET SRL CUI: 14987247 | servicii | 44316510-6 | 06.02.2026 | 1,508 |
| Contract object: feronerie pvc | ||||||
| DA39515506 | LICEUL TEHNOLOGIC VASILE SAV CUI: 2613869 | GRAPET SRL CUI: 14987247 | furnizare | 44316510-6 | 11.12.2025 | 2,200 |
| Contract object: feronerie pvc | ||||||
| DA39309028 | COLEGIUL TEHNIC DANUBIANA CUI: 2613923 | GRAPET SRL CUI: 14987247 | furnizare | 45421000-4 | 18.11.2025 | 1,240 |
| Contract object: sistem tamplarie | ||||||
| DA39245871 | SCOALA GIMNAZIALA COMUNA ION CREANGA CUI: 18102909 | GRAPET SRL CUI: 14987247 | furnizare | 44316510-6 | 10.11.2025 | 174 |
| Contract object: furnizare | ||||||
| DA38722059 | LICEUL TEHNOLOGIC VASILE SAV CUI: 2613869 | GRAPET SRL CUI: 14987247 | servicii | 45421000-4 | 21.08.2025 | 20,661 |
| Contract object: sistem tamplarie pvc alb | ||||||
| DA38660337 | SCOALA GIMNAZIALA COMUNA ION CREANGA CUI: 18102909 | GRAPET SRL CUI: 14987247 | furnizare | 45421000-4 | 07.08.2025 | 2,244 |
| Contract object: furnizare | ||||||
| DA38507991 | SCOALA GIMNAZIALACOMUNA SAGNAJUDNEAMT CUI: 17617869 | GRAPET SRL CUI: 14987247 | servicii | 45421000-4 | 10.07.2025 | 2,723 |
| Contract object: sistem tamplarie | ||||||
| DA38500059 | CLUBUL ATLETIC ROMAN CUI: 2689913 | GRAPET SRL CUI: 14987247 | furnizare | 44316510-6 | 09.07.2025 | 584 |
| Contract object: materiale intretinere | ||||||
| DA37206810 | LICEUL TEHNOLOGIC VASILE SAV CUI: 2613869 | GRAPET SRL CUI: 14987247 | furnizare | 44316510-6 | 17.12.2024 | 1,500 |
| Contract object: feronerie | ||||||
| DA37145727 | LICEUL TEHNOLOGIC VASILE SAV CUI: 2613869 | GRAPET SRL CUI: 14987247 | servicii | 45421000-4 | 10.12.2024 | 18,487 |
| Contract object: sistem tamplarie din pvc | ||||||
| DA37059861 | SCOALA GIMNAZIALA COMUNA ION CREANGA CUI: 18102909 | GRAPET SRL CUI: 14987247 | furnizare | 44316510-6 | 02.12.2024 | 840 |
| Contract object: furnizare | ||||||
| DA37052940 | SCOALA GIMNAZIALA COMUNA ION CREANGA CUI: 18102909 | GRAPET SRL CUI: 14987247 | furnizare | 45441000-0 | 29.11.2024 | 7,563 |
| Contract object: intretinere si reparatii | ||||||
| DA36751843 | COLEGIUL TEHNIC DANUBIANA CUI: 2613923 | GRAPET SRL CUI: 14987247 | furnizare | 45421000-4 | 21.10.2024 | 2,311 |
| Contract object: sistem tamplarie | ||||||
| DA36686119 | COLEGIUL TEHNICMIRON COSTIN ROMAN CUI: 2689891 | GRAPET SRL CUI: 14987247 | furnizare | 44316510-6 | 10.10.2024 | 210 |
| Contract object: feronerie pvc | ||||||
| DA36469349 | SCOALA GIMNAZIALACOMUNA MOLDOVENIJUDETUL NEAMT CUI: 17442872 | GRAPET SRL CUI: 14987247 | furnizare | 44316510-6 | 09.09.2024 | 150 |
| Contract object: balama rapida alb | ||||||
| DA36391844 | LICEUL TEHNOLOGIC VASILE SAV CUI: 2613869 | GRAPET SRL CUI: 14987247 | servicii | 45421000-4 | 30.08.2024 | 18,908 |
| Contract object: sistem tamplarie din pvc | ||||||
| DA36196177 | LICEUL CU PROGRAM SPORTIV CSS ROMAN CUI: 2613931 | GRAPET SRL CUI: 14987247 | furnizare | 44316510-6 | 25.07.2024 | 182 |
| Contract object: furnizare | ||||||
| DA35522102 | UNITATEA MILITARA 01408 ROMAN CUI: 5712611 | GRAPET SRL CUI: 14987247 | furnizare | 45421000-4 | 16.04.2024 | 1,765 |
| Contract object: sistem tamplarie din pvc | ||||||
| DA35499744 | LICEUL CU PROGRAM SPORTIV CSS ROMAN CUI: 2613931 | GRAPET SRL CUI: 14987247 | furnizare | 44316510-6 | 12.04.2024 | 563 |
| Contract object: furnizare | ||||||
| DA35303078 | COLEGIUL TEHNIC PETRU PONI CUI: 2613907 | GRAPET SRL CUI: 14987247 | furnizare | 44316510-6 | 20.03.2024 | 463 |
| Contract object: feronerie | ||||||
| DA34903383 | SCOALA GIMNAZIALA BALUSESTI COMUNA ICUSESTI JUDETUL NEAMT CUI: 19386698 | GRAPET SRL CUI: 14987247 | furnizare | 44316510-6 | 25.01.2024 | 770 |
| Contract object: feronerie pentru tamplarie pvc si aluminiu | ||||||
| DA34735052 | LICEUL TEHNOLOGIC VASILE SAV CUI: 2613869 | GRAPET SRL CUI: 14987247 | furnizare | 44316510-6 | 19.12.2023 | 1,200 |
| Contract object: feronerie pentru tamlarie pvc si aluminiu | ||||||
| DA34476152 | LICEUL TEHNOLOGIC VASILE SAV CUI: 2613869 | GRAPET SRL CUI: 14987247 | servicii | 45421000-4 | 10.11.2023 | 15,924 |
| Contract object: sistem tamplarie din pvc | ||||||
| DA33242621 | UNITATEA MILITARA 01408 ROMAN CUI: 5712611 | GRAPET SRL CUI: 14987247 | furnizare | 45421000-4 | 12.05.2023 | 2,328 |
| Contract object: sistem tamplarie din pvc | ||||||
- 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