| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA39159761 | SPITALUL MUNICIPAL CUI: 4323403 | GRINVEST BUSINESS SRL CUI: 19193956 | servicii | 79400000-8 | 28.10.2025 | 38,250 |
| Contract object: verificare documente resurse umane si salarizare | ||||||
| DA38941134 | COMPLEX SPORTIV NATIONAL ARCUL DE TRIUMF BUCURESTI CUI: 46610503 | GRINVEST BUSINESS SRL CUI: 19193956 | servicii | 79211110-0 | 25.09.2025 | 10,313 |
| Contract object: servicii salarizare | ||||||
| DA38941201 | COMPLEX SPORTIV NATIONAL ARCUL DE TRIUMF BUCURESTI CUI: 46610503 | GRINVEST BUSINESS SRL CUI: 19193956 | servicii | 79630000-9 | 25.09.2025 | 18,975 |
| Contract object: administrare de personal | ||||||
| DA38941232 | COMPLEX SPORTIV NATIONAL ARCUL DE TRIUMF BUCURESTI CUI: 46610503 | GRINVEST BUSINESS SRL CUI: 19193956 | servicii | 79631000-6 | 25.09.2025 | 6,000 |
| Contract object: inregistrari revisal | ||||||
| DA38842880 | SPITALUL MUNICIPAL CUI: 4323403 | GRINVEST BUSINESS SRL CUI: 19193956 | servicii | 79400000-8 | 11.09.2025 | 25,500 |
| Contract object: verificare documente resurse umane | ||||||
| DA38610067 | COMPLEX SPORTIV NATIONAL ARCUL DE TRIUMF BUCURESTI CUI: 46610503 | GRINVEST BUSINESS SRL CUI: 19193956 | servicii | 79631000-6 | 30.07.2025 | 4,000 |
| Contract object: inregistrari revisal | ||||||
| DA38610248 | COMPLEX SPORTIV NATIONAL ARCUL DE TRIUMF BUCURESTI CUI: 46610503 | GRINVEST BUSINESS SRL CUI: 19193956 | servicii | 79630000-9 | 30.07.2025 | 12,650 |
| Contract object: administrare de personal | ||||||
| DA38610316 | COMPLEX SPORTIV NATIONAL ARCUL DE TRIUMF BUCURESTI CUI: 46610503 | GRINVEST BUSINESS SRL CUI: 19193956 | servicii | 79211110-0 | 30.07.2025 | 6,875 |
| Contract object: servicii salarizare | ||||||
| DA38032183 | COMPLEX SPORTIV NATIONAL ARCUL DE TRIUMF BUCURESTI CUI: 46610503 | GRINVEST BUSINESS SRL CUI: 19193956 | servicii | 79631000-6 | 06.05.2025 | 6,000 |
| Contract object: servicii inregistrari revisal | ||||||
| DA38033292 | COMPLEX SPORTIV NATIONAL ARCUL DE TRIUMF BUCURESTI CUI: 46610503 | GRINVEST BUSINESS SRL CUI: 19193956 | servicii | 79211110-0 | 06.05.2025 | 9,500 |
| Contract object: servicii salarizare | ||||||
| DA38033437 | COMPLEX SPORTIV NATIONAL ARCUL DE TRIUMF BUCURESTI CUI: 46610503 | GRINVEST BUSINESS SRL CUI: 19193956 | servicii | 79630000-9 | 06.05.2025 | 17,480 |
| Contract object: servicii administrare personal | ||||||
| DA37979217 | COMPLEXUL CULTURAL SPORTIV STUDENTESC TEI CUI: 4340200 | GRINVEST BUSINESS SRL CUI: 19193956 | servicii | 79414000-9 | 28.04.2025 | 125,460 |
| Contract object: consultanta expert legislatia muncii | ||||||
| DA37370362 | COMPLEX SPORTIV NATIONAL ARCUL DE TRIUMF BUCURESTI CUI: 46610503 | GRINVEST BUSINESS SRL CUI: 19193956 | servicii | 79631000-6 | 28.01.2025 | 2,000 |
| Contract object: servicii inregistrare in revisal | ||||||
| DA37367188 | COMPLEX SPORTIV NATIONAL ARCUL DE TRIUMF BUCURESTI CUI: 46610503 | GRINVEST BUSINESS SRL CUI: 19193956 | servicii | 79630000-9 | 28.01.2025 | 5,520 |
| Contract object: servicii administrare personal | ||||||
| DA37367190 | COMPLEX SPORTIV NATIONAL ARCUL DE TRIUMF BUCURESTI CUI: 46610503 | GRINVEST BUSINESS SRL CUI: 19193956 | servicii | 79211110-0 | 28.01.2025 | 3,000 |
| Contract object: servicii salarizare | ||||||
| DA35857723 | SPITALUL CLINIC DE URGENTA CUI: 4505332 | GRINVEST BUSINESS SRL CUI: 19193956 | servicii | 79414000-9 | 03.06.2024 | 22,000 |
| Contract object: verificare, actualizare si introducere date curente in revisal | ||||||
| DA35639770 | COMPLEXUL CULTURAL SPORTIV STUDENTESC TEI CUI: 4340200 | GRINVEST BUSINESS SRL CUI: 19193956 | servicii | 79631000-6 | 30.04.2024 | 122,620 |
| Contract object: consultanta legislatia muncii, inregistrari revisal, servicii salarizare, administrare de personal | ||||||
| DA35382874 | SPITALUL CLINIC DE URGENTA CUI: 4505332 | GRINVEST BUSINESS SRL CUI: 19193956 | servicii | 79414000-9 | 29.03.2024 | 22,000 |
| Contract object: verificare, actualizare si introducere date curente in revisal | ||||||
| DA34866560 | COMPLEX SPORTIV NATIONAL ARCUL DE TRIUMF BUCURESTI CUI: 46610503 | GRINVEST BUSINESS SRL CUI: 19193956 | servicii | 79211110-0 | 18.01.2024 | 2,250 |
| Contract object: servicii salarizare | ||||||
| DA34866681 | COMPLEX SPORTIV NATIONAL ARCUL DE TRIUMF BUCURESTI CUI: 46610503 | GRINVEST BUSINESS SRL CUI: 19193956 | servicii | 79631000-6 | 18.01.2024 | 2,000 |
| Contract object: servicii inregistrare revisal | ||||||
| DA34867243 | COMPLEX SPORTIV NATIONAL ARCUL DE TRIUMF BUCURESTI CUI: 46610503 | GRINVEST BUSINESS SRL CUI: 19193956 | servicii | 79630000-9 | 18.01.2024 | 4,140 |
| Contract object: administrare de personal | ||||||
| DA34386314 | COMPLEXUL CULTURAL SPORTIV STUDENTESC TEI CUI: 4340200 | GRINVEST BUSINESS SRL CUI: 19193956 | servicii | 79414000-9 | 27.10.2023 | 22,500 |
| Contract object: dezvoltare si revizuire proceduri resurse umane | ||||||
| DA32908919 | AMENAJARE EDILITARA S5 SA CUI: 27515874 | GRINVEST BUSINESS SRL CUI: 19193956 | servicii | 79414000-9 | 29.03.2023 | 50,000 |
| Contract object: serviciu de audit resurse umane | ||||||
| DA32859395 | COMPLEXUL CULTURAL SPORTIV STUDENTESC TEI CUI: 4340200 | GRINVEST BUSINESS SRL CUI: 19193956 | servicii | 79414000-9 | 23.03.2023 | 16,810 |
| Contract object: procedura organizare concursului de ocupare a posturilor vacante sau temporar vacant | ||||||
| DA32680009 | COMPLEXUL CULTURAL SPORTIV STUDENTESC TEI CUI: 4340200 | GRINVEST BUSINESS SRL CUI: 19193956 | servicii | 79630000-9 | 28.02.2023 | 62,100 |
| Contract object: administrare de personal | ||||||
- 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