| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41293331 | COMUNA SLOBOZIA MINDRA CUI: 4652821 | GRUIA GELU INTREPRINDERE FAMILIALA CUI: 18131009 | furnizare | 42675100-9 | 29.09.2026 | 661 |
| Contract object: pachet piese si consumabile motounelte | ||||||
| DA41214901 | COMUNA ISLAZ CUI: 4652805 | GRUIA GELU INTREPRINDERE FAMILIALA CUI: 18131009 | furnizare | 42675100-9 | 21.09.2026 | 1,043 |
| Contract object: piese si accesorii motounelte ech. intretinere dom public | ||||||
| DA41187215 | COMUNA PLOPII SLAVITESTI CUI: 4652813 | GRUIA GELU INTREPRINDERE FAMILIALA CUI: 18131009 | furnizare | 42675100-9 | 15.09.2026 | 500 |
| Contract object: pachet piese si consumabile motounelte | ||||||
| DA41183763 | COMUNA SALCIA CUI: 4568624 | GRUIA GELU INTREPRINDERE FAMILIALA CUI: 18131009 | furnizare | 42675100-9 | 15.09.2026 | 1,008 |
| Contract object: cumparare directa | ||||||
| DA41182360 | COMUNA IZBICENI CUI: 5139868 | GRUIA GELU INTREPRINDERE FAMILIALA CUI: 18131009 | furnizare | 42675100-9 | 15.09.2026 | 888 |
| Contract object: pachet piese si accesorii pentru masini-unelte | ||||||
| DA41181950 | COMUNA LITA CUI: 4568578 | GRUIA GELU INTREPRINDERE FAMILIALA CUI: 18131009 | furnizare | 42675100-9 | 15.09.2026 | 1,073 |
| Contract object: piese pentru motounelte | ||||||
| DA41181960 | SALUBRITATE-TURNU SRL CUI: 31892929 | GRUIA GELU INTREPRINDERE FAMILIALA CUI: 18131009 | furnizare | 42675100-9 | 15.09.2026 | 3,942 |
| Contract object: piese si consumabile motounelte | ||||||
| DA41082507 | COMUNA UDA CLOCOCIOV CUI: 16380666 | GRUIA GELU INTREPRINDERE FAMILIALA CUI: 18131009 | furnizare | 42675100-9 | 01.09.2026 | 884 |
| Contract object: pachet piese si consumabile motounelte | ||||||
| DA41073600 | COMUNA LUNCA CUI: 4568608 | GRUIA GELU INTREPRINDERE FAMILIALA CUI: 18131009 | furnizare | 42675100-9 | 31.08.2026 | 1,520 |
| Contract object: piese, consumabile si servicii de reparat motounelte | ||||||
| DA41072509 | COMUNA CIUPERCENI CUI: 4568560 | GRUIA GELU INTREPRINDERE FAMILIALA CUI: 18131009 | furnizare | 42675100-9 | 31.08.2026 | 664 |
| Contract object: pachet piese si consumabile motounelte | ||||||
| DA41051469 | COMUNA ISLAZ CUI: 4652805 | GRUIA GELU INTREPRINDERE FAMILIALA CUI: 18131009 | furnizare | 42675100-9 | 27.08.2026 | 826 |
| Contract object: piese si accesorii motounelte ech. intretinere dom public | ||||||
| DA41058655 | COMUNA CRANGU CUI: 4568594 | GRUIA GELU INTREPRINDERE FAMILIALA CUI: 18131009 | furnizare | 42670000-3 | 26.08.2026 | 1,254 |
| Contract object: pachet piese si consumabile motounelte | ||||||
| DA41042076 | COMUNA ISLAZ CUI: 4652805 | GRUIA GELU INTREPRINDERE FAMILIALA CUI: 18131009 | furnizare | 42675100-9 | 26.08.2026 | 839 |
| Contract object: piese si accesorii auto utilaje ech. intretinere dom public | ||||||
| DA41039860 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | GRUIA GELU INTREPRINDERE FAMILIALA CUI: 18131009 | furnizare | 42675100-9 | 24.08.2026 | 4,121 |
| Contract object: dstr- furnizare piese si uleiuri pentru motoferastraie si motounelte | ||||||
| DA41038643 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | GRUIA GELU INTREPRINDERE FAMILIALA CUI: 18131009 | furnizare | 09211000-1 | 24.08.2026 | 1,149 |
| Contract object: dstr- furnizare piese si uleiuri pentru motoferastraie si motounelte | ||||||
| DA41038232 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | GRUIA GELU INTREPRINDERE FAMILIALA CUI: 18131009 | furnizare | 09211000-1 | 24.08.2026 | 5,091 |
| Contract object: dstr- furnizare piese si uleiuri pentru motoferastraie si motounelte | ||||||
| DA40996702 | SPITALUL ORASENESC CORABIA CUI: 4286453 | GRUIA GELU INTREPRINDERE FAMILIALA CUI: 18131009 | furnizare | 42675100-9 | 17.08.2026 | 293 |
| Contract object: pachet piese si consumabile motounelte | ||||||
| DA40997282 | APA SERV SA CUI: 22224874 | GRUIA GELU INTREPRINDERE FAMILIALA CUI: 18131009 | furnizare | 09211000-1 | 14.08.2026 | 96 |
| Contract object: ulei amestec pentru motoare in 2 timpi, ls+ | ||||||
| DA40981509 | COMUNA SALCIA CUI: 4568624 | GRUIA GELU INTREPRINDERE FAMILIALA CUI: 18131009 | furnizare | 42675100-9 | 12.08.2026 | 847 |
| Contract object: cumparare directa | ||||||
| DA40916920 | COMUNA TRAIAN CUI: 4568659 | GRUIA GELU INTREPRINDERE FAMILIALA CUI: 18131009 | furnizare | 42675100-9 | 03.08.2026 | 1,885 |
| Contract object: pachet piese si consumabile motounelte | ||||||
| DA40887984 | COMUNA ISLAZ CUI: 4652805 | GRUIA GELU INTREPRINDERE FAMILIALA CUI: 18131009 | furnizare | 42675100-9 | 30.07.2026 | 2,217 |
| Contract object: piese accesorii motounelte | ||||||
| DA40905978 | INSPECTORATUL PENTRU SITUATII DE URGENTA ALDGHICA CUI: 4567874 | GRUIA GELU INTREPRINDERE FAMILIALA CUI: 18131009 | servicii | 42675100-9 | 29.07.2026 | 1,239 |
| Contract object: achizitie pachet produse si consumabile si reparatii motoferastrau husqvarna 565 | ||||||
| DA40900684 | APA SERV SA CUI: 22224874 | GRUIA GELU INTREPRINDERE FAMILIALA CUI: 18131009 | furnizare | 09211000-1 | 29.07.2026 | 96 |
| Contract object: ulei amestec pentru motoare in 2 timpi, ls+ | ||||||
| DA40891557 | COMUNA TRAIAN CUI: 4568659 | GRUIA GELU INTREPRINDERE FAMILIALA CUI: 18131009 | furnizare | 42675100-9 | 27.07.2026 | 504 |
| Contract object: pachet piese si accesorii pentru masini-unelte | ||||||
| DA40888756 | COMUNA SLOBOZIA MINDRA CUI: 4652821 | GRUIA GELU INTREPRINDERE FAMILIALA CUI: 18131009 | furnizare | 42675100-9 | 27.07.2026 | 616 |
| Contract object: pachet piese si consumabile motounelte | ||||||
- 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