| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41282283 | ASOCIATIA CLUB SPORTIV GLORIA ZEMES CUI: 32153037 | GRIFIT CONSTRUCT SRL CUI: 24490996 | furnizare | 44111000-1 | 29.09.2026 | 496 |
| Contract object: var tusat teren fotbal | ||||||
| DA41246133 | COMUNA BALCANI CUI: 4278027 | GRIFIT CONSTRUCT SRL CUI: 24490996 | furnizare | 44111000-1 | 23.09.2026 | 2,503 |
| Contract object: furnizare materiale pentru constructii | ||||||
| DA41224961 | MUNICIPIUL MOINESTI CUI: 4591490 | GRIFIT CONSTRUCT SRL CUI: 24490996 | furnizare | 44111000-1 | 21.09.2026 | 1,190 |
| Contract object: materiale pentru lucrari de constructii | ||||||
| DA41190584 | DIRECTIA DE ASISTENTA SOCIALA AL MUNICIPIULUI MOINESTI CUI: 20602604 | GRIFIT CONSTRUCT SRL CUI: 24490996 | furnizare | 44111000-1 | 16.09.2026 | 535 |
| Contract object: materiale intretinere czcd | ||||||
| DA41182503 | SCOALA GIMNAZIALA TRISTAN TZARA MOINESTI CUI: 29097417 | GRIFIT CONSTRUCT SRL CUI: 24490996 | furnizare | 44111000-1 | 15.09.2026 | 1,651 |
| Contract object: materiale de constructii | ||||||
| DA41170636 | DIRECTIA DE ASISTENTA SOCIALA AL MUNICIPIULUI MOINESTI CUI: 20602604 | GRIFIT CONSTRUCT SRL CUI: 24490996 | furnizare | 44111000-1 | 14.09.2026 | 66 |
| Contract object: materiale intretinere cantina sociala | ||||||
| DA41161997 | SERVICIUL DE ILUMINAT PUBLIC CUI: 39186171 | GRIFIT CONSTRUCT SRL CUI: 24490996 | furnizare | 44111000-1 | 11.09.2026 | 378 |
| Contract object: achizitii materiale | ||||||
| DA41154286 | COMUNA SOLONT CUI: 4353102 | GRIFIT CONSTRUCT SRL CUI: 24490996 | furnizare | 44111000-1 | 10.09.2026 | 386 |
| Contract object: materiale depozit uat | ||||||
| DA41155915 | SCOALA GIMNAZIALA STEFAN CEL MARE COMUNA ZEMES CUI: 29110761 | GRIFIT CONSTRUCT SRL CUI: 24490996 | furnizare | 44111000-1 | 10.09.2026 | 777 |
| Contract object: materiale de constructii-scoala gimnaziala ,,stefan cel mare zemes | ||||||
| DA41146170 | SCOALA GIMNAZIALA COMUNA BERESTI-TAZLAU CUI: 29164192 | GRIFIT CONSTRUCT SRL CUI: 24490996 | furnizare | 44111000-1 | 09.09.2026 | 256 |
| Contract object: materiale constructii | ||||||
| DA41142720 | COMUNA ZEMES CUI: 4277935 | GRIFIT CONSTRUCT SRL CUI: 24490996 | furnizare | 44111000-1 | 09.09.2026 | 1,067 |
| Contract object: achizitie materiale cu caracter functional pt serviciul de apa apartinand comuna zemes, judet bacau | ||||||
| DA41142462 | COMUNA ZEMES CUI: 4277935 | GRIFIT CONSTRUCT SRL CUI: 24490996 | furnizare | 44111000-1 | 09.09.2026 | 4,380 |
| Contract object: achizitie obiecte de inventar pentru comuna zemes, judet bacau | ||||||
| DA41113388 | SCOALA GIMNAZIALA STEFAN CEL MARE COMUNA ZEMES CUI: 29110761 | GRIFIT CONSTRUCT SRL CUI: 24490996 | furnizare | 44111000-1 | 04.09.2026 | 15,320 |
| Contract object: materiale de constructie pentru scoala gimnaziala ,,stefan cel mare zemes +structuri | ||||||
| DA41105449 | SPITALUL CLINIC MUNICIPAL DE URGENTA MOINESTI CUI: 4278710 | GRIFIT CONSTRUCT SRL CUI: 24490996 | furnizare | 44111000-1 | 03.09.2026 | 11,800 |
| Contract object: materiale constructii | ||||||
| DA41091949 | DIRECTIA DE ASISTENTA SOCIALA AL MUNICIPIULUI MOINESTI CUI: 20602604 | GRIFIT CONSTRUCT SRL CUI: 24490996 | furnizare | 44111000-1 | 02.09.2026 | 105 |
| Contract object: materiale intretinere crpv | ||||||
| DA41061392 | MUNICIPIUL MOINESTI CUI: 4591490 | GRIFIT CONSTRUCT SRL CUI: 24490996 | furnizare | 44111000-1 | 28.08.2026 | 2,205 |
| Contract object: diverse materiale | ||||||
| DA41060223 | MUNICIPIUL MOINESTI CUI: 4591490 | GRIFIT CONSTRUCT SRL CUI: 24490996 | furnizare | 44111000-1 | 28.08.2026 | 559 |
| Contract object: materiale pentru reparatii diverse | ||||||
| DA41059217 | DIRECTIA DE ASISTENTA SOCIALA AL MUNICIPIULUI MOINESTI CUI: 20602604 | GRIFIT CONSTRUCT SRL CUI: 24490996 | furnizare | 44111000-1 | 27.08.2026 | 39 |
| Contract object: materiale intretinere das | ||||||
| DA41057847 | SCOALA GIMNAZIALA COMUNA BERESTI-TAZLAU CUI: 29164192 | GRIFIT CONSTRUCT SRL CUI: 24490996 | furnizare | 44111000-1 | 26.08.2026 | 555 |
| Contract object: materiale constructii | ||||||
| DA41029297 | COMUNA SOLONT CUI: 4353102 | GRIFIT CONSTRUCT SRL CUI: 24490996 | furnizare | 44111000-1 | 21.08.2026 | 399 |
| Contract object: materiale uat | ||||||
| DA41014161 | DIRECTIA DE ASISTENTA SOCIALA AL MUNICIPIULUI MOINESTI CUI: 20602604 | GRIFIT CONSTRUCT SRL CUI: 24490996 | furnizare | 44111000-1 | 20.08.2026 | 774 |
| Contract object: materiale intretinere cm | ||||||
| DA40985187 | DIRECTIA DE ASISTENTA SOCIALA AL MUNICIPIULUI MOINESTI CUI: 20602604 | GRIFIT CONSTRUCT SRL CUI: 24490996 | furnizare | 44111000-1 | 13.08.2026 | 3,359 |
| Contract object: materiale intretinere cm | ||||||
| DA40981491 | COMUNA BALCANI CUI: 4278027 | GRIFIT CONSTRUCT SRL CUI: 24490996 | furnizare | 44111000-1 | 12.08.2026 | 776 |
| Contract object: furnizare materiale pentru constructii | ||||||
| DA40980801 | SCOALA GIMNAZIALA NR1 COMBALCANI CUI: 29144098 | GRIFIT CONSTRUCT SRL CUI: 24490996 | servicii | 44111000-1 | 12.08.2026 | 145 |
| Contract object: materiale pentru lucrari de constructii | ||||||
| DA40955085 | DIRECTIA DE ASISTENTA SOCIALA AL MUNICIPIULUI MOINESTI CUI: 20602604 | GRIFIT CONSTRUCT SRL CUI: 24490996 | furnizare | 44111400-5 | 10.08.2026 | 189 |
| Contract object: materiale intretinere crpv | ||||||
- 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