| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA37998870 | TEATRUL PENTRU COPII SI TINERET COLIBRI CRAIOVA CUI: 5001805 | GRG MICROSERV SRL CUI: 23571154 | servicii | 45259300-0 | 30.04.2025 | 500 |
| Contract object: decalcifiere schimbator caldura si curatare electrod ionizare | ||||||
| DA37424301 | TEATRUL PENTRU COPII SI TINERET COLIBRI CRAIOVA CUI: 5001805 | GRG MICROSERV SRL CUI: 23571154 | servicii | 45259300-0 | 05.02.2025 | 1,600 |
| Contract object: revizie ct 45kw si inlocuire pompa ct 45kw + manopera | ||||||
| DA34698077 | ANSAMBLUL FOLCLORIC MARIA TANASE CUI: 4332193 | GRG MICROSERV SRL CUI: 23571154 | servicii | 45259300-0 | 14.12.2023 | 500 |
| Contract object: servicii de intretinere centrale termice si cazane (arzatoare) pt centrala ferroli-sectia dans | ||||||
| DA34448841 | LICEUL TEORETIC BECHET CUI: 5155367 | GRG MICROSERV SRL CUI: 23571154 | furnizare | 45251200-3 | 08.11.2023 | 300 |
| Contract object: racord flexibil cos, din inox, d=180mm | ||||||
| DA34426324 | LICEUL TEORETIC BECHET CUI: 5155367 | GRG MICROSERV SRL CUI: 23571154 | servicii | 45259300-0 | 07.11.2023 | 495 |
| Contract object: inlocuire termostat cazan 70kw | ||||||
| DA34350443 | LICEUL TEORETIC BECHET CUI: 5155367 | GRG MICROSERV SRL CUI: 23571154 | servicii | 31221100-2 | 26.10.2023 | 1,295 |
| Contract object: contactor 3 poli 95a 230v | ||||||
| DA34264803 | LICEUL TEORETIC BECHET CUI: 5155367 | GRG MICROSERV SRL CUI: 23571154 | furnizare | 45251200-3 | 17.10.2023 | 8,150 |
| Contract object: cos evacuare centrala termica d=300mm, 9ml | ||||||
| DA34264847 | LICEUL TEORETIC BECHET CUI: 5155367 | GRG MICROSERV SRL CUI: 23571154 | servicii | 45259300-0 | 17.10.2023 | 3,000 |
| Contract object: revizie cazan cu putere intre 200 si 300 kw | ||||||
| DA33054171 | ANSAMBLUL FOLCLORIC MARIA TANASE CUI: 4332193 | GRG MICROSERV SRL CUI: 23571154 | servicii | 45259300-0 | 20.04.2023 | 1,000 |
| Contract object: servicii de intretinere centrale termice si cazane (arzatoare) | ||||||
| DA32742700 | COMUNA GALICEA MARE CUI: 5046785 | GRG MICROSERV SRL CUI: 23571154 | servicii | 45259300-0 | 09.03.2023 | 1,900 |
| Contract object: autorizare iscir centrale termice cu puteri < 70kw si cu putere cuprinsa intre 70-300 kw | ||||||
| DA32617850 | SCOALA GIMNAZIALA COSOVENI CUI: 16414840 | GRG MICROSERV SRL CUI: 23571154 | servicii | 45259300-0 | 21.02.2023 | 1,200 |
| Contract object: autorizare iscir centrala | ||||||
| DA32313366 | ANSAMBLUL FOLCLORIC MARIA TANASE CUI: 4332193 | GRG MICROSERV SRL CUI: 23571154 | servicii | 45259300-0 | 28.12.2022 | 400 |
| Contract object: servicii de intretinere centrale termice si cazane (arzatoare) | ||||||
| DA31860512 | LICEUL TEORETIC BECHET CUI: 5155367 | GRG MICROSERV SRL CUI: 23571154 | servicii | 45259300-0 | 11.11.2022 | 400 |
| Contract object: autorizare 70kw | ||||||
| DA31860566 | LICEUL TEORETIC BECHET CUI: 5155367 | GRG MICROSERV SRL CUI: 23571154 | servicii | 45259300-0 | 11.11.2022 | 2,800 |
| Contract object: autorizare iscir centrale termice cu puteri cuprinse intre 70 si 300 kw | ||||||
| DA29994996 | ANSAMBLUL FOLCLORIC MARIA TANASE CUI: 4332193 | GRG MICROSERV SRL CUI: 23571154 | servicii | 45259300-0 | 23.02.2022 | 1,000 |
| Contract object: servicii de intretinere centrale termice si cazane (arzatoare) | ||||||
| DA29834874 | ANSAMBLUL FOLCLORIC MARIA TANASE CUI: 4332193 | GRG MICROSERV SRL CUI: 23571154 | servicii | 45259300-0 | 27.01.2022 | 100 |
| Contract object: servicii de intretinere centrale termice si cazane (arzatoare) pt luna februarie 2022 | ||||||
| DA29718451 | ANSAMBLUL FOLCLORIC MARIA TANASE CUI: 4332193 | GRG MICROSERV SRL CUI: 23571154 | servicii | 45259300-0 | 05.01.2022 | 100 |
| Contract object: servicii de intretinere centrale termice si cazane (arzatoare) | ||||||
| DA29178247 | BIBLIOTECA JUDETEANA ION MINULESCU CUI: 4394587 | GRG MICROSERV SRL CUI: 23571154 | servicii | 45259300-0 | 04.11.2021 | 700 |
| Contract object: autorizare iscir centrala electrica | ||||||
| DA28871938 | BIBLIOTECA JUDALEXSI ARISTIA AMAN CUI: 4332185 | GRG MICROSERV SRL CUI: 23571154 | servicii | 45259300-0 | 28.09.2021 | 400 |
| Contract object: verificare, incercare si probe centrala termica | ||||||
| DA27668005 | ANSAMBLUL FOLCLORIC MARIA TANASE CUI: 4332193 | GRG MICROSERV SRL CUI: 23571154 | servicii | 45259300-0 | 29.03.2021 | 900 |
| Contract object: servicii de intretinere centrale termice si cazane (arzatoare) | ||||||
| DA27450610 | ANSAMBLUL FOLCLORIC MARIA TANASE CUI: 4332193 | GRG MICROSERV SRL CUI: 23571154 | servicii | 45259300-0 | 24.02.2021 | 100 |
| Contract object: servicii de intretinere centrale termice si cazane (arzatoare) | ||||||
| DA27299163 | ANSAMBLUL FOLCLORIC MARIA TANASE CUI: 4332193 | GRG MICROSERV SRL CUI: 23571154 | servicii | 45259300-0 | 28.01.2021 | 100 |
| Contract object: servicii de intretinere centrale termice si cazane (arzatoare) pt luna februarie 2021. | ||||||
| DA27209848 | ANSAMBLUL FOLCLORIC MARIA TANASE CUI: 4332193 | GRG MICROSERV SRL CUI: 23571154 | servicii | 45259300-0 | 08.01.2021 | 100 |
| Contract object: servicii de intretinere centrale termice si cazane (arzatoare) | ||||||
| DA26250493 | BIBLIOTECA JUDALEXSI ARISTIA AMAN CUI: 4332185 | GRG MICROSERV SRL CUI: 23571154 | servicii | 45259300-0 | 08.09.2020 | 700 |
| Contract object: autorizare iscir pentru cazan cu capacitatea de 300 kw | ||||||
| DA26163303 | BIBLIOTECA JUDALEXSI ARISTIA AMAN CUI: 4332185 | GRG MICROSERV SRL CUI: 23571154 | furnizare | 39715210-2 | 19.08.2020 | 14,100 |
| Contract object: arzator centrala termica achizitie si montare | ||||||
- 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