| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41242938 | ADMINISTRATIA STRAZILOR PITESTI SRL CUI: 54760625 | GREBO 2003 SRL CUI: 15220934 | furnizare | 44165100-5 | 23.09.2026 | 3,061 |
| Contract object: dalta si furtun | ||||||
| DA41184634 | ADMINISTRATIA STRAZILOR PITESTI SRL CUI: 54760625 | GREBO 2003 SRL CUI: 15220934 | furnizare | 44423000-1 | 15.09.2026 | 400 |
| Contract object: kit ulei amestec 1 litru. | ||||||
| DA41139515 | SERVICII GENERALE MIOVENI SRL CUI: 39656451 | GREBO 2003 SRL CUI: 15220934 | furnizare | 44423000-1 | 09.09.2026 | 2,055 |
| Contract object: pachet transpaleta si accesorii cf oferta 04.09.26 | ||||||
| DA41078519 | SERVICII GENERALE MIOVENI SRL CUI: 39656451 | GREBO 2003 SRL CUI: 15220934 | furnizare | 44423000-1 | 01.09.2026 | 1,208 |
| Contract object: masina de gaurit 18v echipata cu acc. 4ah + 2 ah si set 70 de biti | ||||||
| DA41075608 | ADMINISTRATIA STRAZILOR PITESTI SRL CUI: 54760625 | GREBO 2003 SRL CUI: 15220934 | furnizare | 32353100-3 | 01.09.2026 | 7,008 |
| Contract object: discuri beton | ||||||
| DA41067748 | SERVICII GENERALE MIOVENI SRL CUI: 39656451 | GREBO 2003 SRL CUI: 15220934 | furnizare | 44510000-8 | 28.08.2026 | 13,436 |
| Contract object: pachet scule si accesorii cf oferta 22.06.2026 | ||||||
| DA41061480 | SALPITFLOR GREEN SA CUI: 27393335 | GREBO 2003 SRL CUI: 15220934 | servicii | 50800000-3 | 28.08.2026 | 791 |
| Contract object: reparatie motocultor | ||||||
| DA41046342 | REGIA AUTONOMA TEHNOLOGII PENTRU ENERGIA NUCLEARA - RATEN CUI: 32306920 | GREBO 2003 SRL CUI: 15220934 | furnizare | 16160000-4 | 25.08.2026 | 1,664 |
| Contract object: diverse echipamente de gradinarit | ||||||
| DA41006199 | APA-CANAL 2000 SA CUI: 13009001 | GREBO 2003 SRL CUI: 15220934 | furnizare | 32353100-3 | 18.08.2026 | 813 |
| Contract object: dt350a discuri diamantate de debitare 350x3.2x25.4 21 segm | ||||||
| DA40999356 | APA-CANAL 2000 SA CUI: 13009001 | GREBO 2003 SRL CUI: 15220934 | furnizare | 43830000-0 | 17.08.2026 | 14,000 |
| Contract object: ts 910i.0 motodebitator cu disc pe benzina | ||||||
| DA40985579 | AN APELE ROMANE -ADMINISTRATIA BAZINALA DE APA ARGES-VEDEA-COD CAEN 3600390042916203711271207219841384258559 CUI: 24427093 | GREBO 2003 SRL CUI: 15220934 | furnizare | 43830000-0 | 13.08.2026 | 29,536 |
| Contract object: pachet obiecte de inventar 3 | ||||||
| DA40973524 | AN APELE ROMANE -ADMINISTRATIA BAZINALA DE APA ARGES-VEDEA-COD CAEN 3600390042916203711271207219841384258559 CUI: 24427093 | GREBO 2003 SRL CUI: 15220934 | furnizare | 44423000-1 | 11.08.2026 | 400 |
| Contract object: burghie, perii, piatra polizor | ||||||
| DA40917549 | APA-CANAL 2000 SA CUI: 13009001 | GREBO 2003 SRL CUI: 15220934 | furnizare | 32353100-3 | 31.07.2026 | 2,293 |
| Contract object: stager urban cut disc diamantat pentru beton/asfalt 350mmx25.4-px10mm3.2 mm | ||||||
| DA40886345 | SPITALUL JUDETEAN DE URGENTA PITESTI CUI: 4122205 | GREBO 2003 SRL CUI: 15220934 | furnizare | 42123000-7 | 28.07.2026 | 1,559 |
| Contract object: compresor electric 1500w, 50l;masina de gaurit si insurubat cu acumulatori dewalt dcd777d2t | ||||||
| DA40858765 | COMUNA STALPENI CUI: 4122558 | GREBO 2003 SRL CUI: 15220934 | furnizare | 43830000-0 | 21.07.2026 | 1,853 |
| Contract object: motocoasa | ||||||
| DA40832106 | COMUNA STALPENI CUI: 4122558 | GREBO 2003 SRL CUI: 15220934 | furnizare | 43830000-0 | 16.07.2026 | 1,853 |
| Contract object: motocoasa | ||||||
| DA40832221 | COMUNA STALPENI CUI: 4122558 | GREBO 2003 SRL CUI: 15220934 | furnizare | 44423000-1 | 16.07.2026 | 1,391 |
| Contract object: materiale consumabile gospodarie comunala | ||||||
| DA40832087 | COMUNA STALPENI CUI: 4122558 | GREBO 2003 SRL CUI: 15220934 | furnizare | 43830000-0 | 16.07.2026 | 1,860 |
| Contract object: motoferastrau | ||||||
| DA40830062 | SALPITFLOR GREEN SA CUI: 27393335 | GREBO 2003 SRL CUI: 15220934 | furnizare | 16311000-8 | 16.07.2026 | 17,196 |
| Contract object: scarificator pentru gazon cu cos de colectare inclus | ||||||
| DA40813165 | SPITALUL DE PSIHIATRIE SFMARIA CUI: 4318385 | GREBO 2003 SRL CUI: 15220934 | furnizare | 44423000-1 | 13.07.2026 | 6,713 |
| Contract object: pachet scule 13.07.2026 | ||||||
| DA40761070 | INSTITUTUL DE CERCETARE-DEZVOLTARE PENTRU POMICULTURA PITESTI-MARACINENI CUI: 198049 | GREBO 2003 SRL CUI: 15220934 | furnizare | 43830000-0 | 07.07.2026 | 1,770 |
| Contract object: fs 120 motocoasa | ||||||
| DA40761072 | INSTITUTUL DE CERCETARE-DEZVOLTARE PENTRU POMICULTURA PITESTI-MARACINENI CUI: 198049 | GREBO 2003 SRL CUI: 15220934 | furnizare | 43830000-0 | 07.07.2026 | 1,770 |
| Contract object: fs 120 motocoasa | ||||||
| DA40761073 | INSTITUTUL DE CERCETARE-DEZVOLTARE PENTRU POMICULTURA PITESTI-MARACINENI CUI: 198049 | GREBO 2003 SRL CUI: 15220934 | furnizare | 43830000-0 | 07.07.2026 | 1,770 |
| Contract object: fs 120 motocoasa | ||||||
| DA40701947 | COMUNA HARTIESTI CUI: 4122566 | GREBO 2003 SRL CUI: 15220934 | furnizare | 43830000-0 | 25.06.2026 | 2,058 |
| Contract object: motocoasa stihl fs 235 | ||||||
| DA40668018 | APA-CANAL 2000 SA CUI: 13009001 | GREBO 2003 SRL CUI: 15220934 | furnizare | 32353100-3 | 19.06.2026 | 415 |
| Contract object: reductie inox 2 x 1 1/2 | ||||||
- 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