| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA38664617 | COMUNA HORGESTI CUI: 4455145 | GRAM CONSTRUCT SRL CUI: 23472339 | servicii | 71310000-4 | 07.08.2025 | 15,500 |
| Contract object: servicii proiectare - obiectiv de investitii izolare tavan interior la scoala vechesohodor | ||||||
| DA38540368 | FILARMONICA MIHAIL JORA BACAU CUI: 4278809 | GRAM CONSTRUCT SRL CUI: 23472339 | servicii | 71310000-4 | 21.07.2025 | 2,000 |
| Contract object: realizare documentatie tehnica pentru aprobare masuri de aparare impotriva incendiilor | ||||||
| DA38134613 | COMUNA DEALU MORII CUI: 4352913 | GRAM CONSTRUCT SRL CUI: 23472339 | servicii | 71310000-4 | 20.05.2025 | 1,600 |
| Contract object: doc. obtinere aviz isu | ||||||
| DA34226894 | COMUNA HORGESTI CUI: 4455145 | GRAM CONSTRUCT SRL CUI: 23472339 | servicii | 71000000-8 | 12.10.2023 | 20,000 |
| Contract object: documentatii in vederea obtinerii avizelor cerute prin certificatul de urbanism | ||||||
| DA28939763 | COMUNA OITUZ CUI: 4455234 | GRAM CONSTRUCT SRL CUI: 23472339 | servicii | 71000000-8 | 06.10.2021 | 2,000 |
| Contract object: documentatii tehnice pentru obtinerea autorizatiilor de demolare dtad | ||||||
| DA28938022 | COMUNA OITUZ CUI: 4455234 | GRAM CONSTRUCT SRL CUI: 23472339 | servicii | 71000000-8 | 06.10.2021 | 8,000 |
| Contract object: documentatie pentru obtinerea autorizatiei de demolare dtad | ||||||
| DA28935458 | COMUNA OITUZ CUI: 4455234 | GRAM CONSTRUCT SRL CUI: 23472339 | servicii | 71356200-0 | 06.10.2021 | 6,000 |
| Contract object: servicii de asistenta tehnica din partea proiectantului. | ||||||
| DA28824380 | COMUNA SOLONT CUI: 4353102 | GRAM CONSTRUCT SRL CUI: 23472339 | servicii | 71000000-8 | 23.09.2021 | 2,500 |
| Contract object: documentatii tehnico economice pentru lucrari de aparare cu gabioane si ziduri de sprijin | ||||||
| DA28537301 | COMUNA PARAVA CUI: 4535902 | GRAM CONSTRUCT SRL CUI: 23472339 | servicii | 71354300-7 | 09.08.2021 | 1,785 |
| Contract object: servicii intocmire carti funciare | ||||||
| DA28250258 | COMUNA PARAVA CUI: 4535902 | GRAM CONSTRUCT SRL CUI: 23472339 | servicii | 71000000-8 | 23.06.2021 | 8,000 |
| Contract object: documentatii de desfintare | ||||||
| DA23016591 | COMUNA DEALU MORII CUI: 4352913 | GRAM CONSTRUCT SRL CUI: 23472339 | servicii | 71310000-4 | 14.05.2019 | 1,200 |
| Contract object: doc. obtinere aviz isu | ||||||
| DA22423419 | COMUNA HORGESTI CUI: 4455145 | GRAM CONSTRUCT SRL CUI: 23472339 | servicii | 71300000-1 | 19.02.2019 | 5,100 |
| Contract object: servicii verificare tehnica atestata | ||||||
| DA21146771 | COMUNA HORGESTI CUI: 4455145 | GRAM CONSTRUCT SRL CUI: 23472339 | servicii | 71000000-8 | 06.09.2018 | 79,890 |
| Contract object: amenajare grupuri sanitare scoli, gradinite (doc pentru autorizatie de construire si executie) | ||||||
- 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