| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41278651 | COMUNA GRINTIES CUI: 2614180 | GRIF SOFTEK SRL CUI: 29501093 | furnizare | 39263000-3 | 28.09.2026 | 935 |
| Contract object: articole papetarie sci 2000 - consilier scolar | ||||||
| DA41268833 | INSPECTORATUL DE POLITIE AL JUDETULUI NEAMT CUI: 2613478 | GRIF SOFTEK SRL CUI: 29501093 | furnizare | 98390000-3 | 25.09.2026 | 826 |
| Contract object: pachet incarcari toner | ||||||
| DA41266983 | COLEGIUL NATIONALCALISTRAT HOGAS CUI: 2613290 | GRIF SOFTEK SRL CUI: 29501093 | servicii | 50313100-3 | 25.09.2026 | 372 |
| Contract object: servicii reparatie copiator | ||||||
| DA41260982 | COMUNA FARCASA CUI: 2614171 | GRIF SOFTEK SRL CUI: 29501093 | servicii | 32420000-3 | 24.09.2026 | 2,065 |
| Contract object: dulap rack 27u 600x800x1440 | ||||||
| DA41260965 | COMUNA FARCASA CUI: 2614171 | GRIF SOFTEK SRL CUI: 29501093 | servicii | 32323500-8 | 24.09.2026 | 3,100 |
| Contract object: instalare si materiale sistem de supraveghere si instalare | ||||||
| DA41256294 | SCOALA GIMNAZIALA IUSTIN PIRVU POIANA TEIULUI CUI: 17743247 | GRIF SOFTEK SRL CUI: 29501093 | servicii | 50324000-2 | 24.09.2026 | 40 |
| Contract object: servicii it | ||||||
| DA41256253 | SCOALA GIMNAZIALA IUSTIN PIRVU POIANA TEIULUI CUI: 17743247 | GRIF SOFTEK SRL CUI: 29501093 | servicii | 48761000-0 | 24.09.2026 | 687 |
| Contract object: licenta eset 5users | ||||||
| DA41256161 | SCOALA GIMNAZIALA IUSTIN PIRVU POIANA TEIULUI CUI: 17743247 | GRIF SOFTEK SRL CUI: 29501093 | furnizare | 39263000-3 | 24.09.2026 | 2,057 |
| Contract object: articole de birou | ||||||
| DA41244019 | COMUNA HANGU CUI: 2614449 | GRIF SOFTEK SRL CUI: 29501093 | servicii | 50313100-3 | 23.09.2026 | 3,557 |
| Contract object: servicii reparatii fotocopiatoare | ||||||
| DA41242760 | SCOALA GIMNAZIALA COMUNA HANGU CUI: 18102933 | GRIF SOFTEK SRL CUI: 29501093 | furnizare | 39263000-3 | 23.09.2026 | 890 |
| Contract object: pachet articole de birou | ||||||
| DA41242719 | SCOALA GIMNAZIALA COMUNA HANGU CUI: 18102933 | GRIF SOFTEK SRL CUI: 29501093 | servicii | 98390000-3 | 23.09.2026 | 577 |
| Contract object: servicii instalare display interactiv | ||||||
| DA41238977 | COMUNA HANGU CUI: 2614449 | GRIF SOFTEK SRL CUI: 29501093 | furnizare | 39263000-3 | 22.09.2026 | 1,982 |
| Contract object: articole de birou | ||||||
| DA41232836 | COMUNA SAVINESTI CUI: 2613176 | GRIF SOFTEK SRL CUI: 29501093 | furnizare | 30213100-6 | 22.09.2026 | 23,155 |
| Contract object: echipamente it in cadrul proiectului furnizare de servicii integrate in comunitatile rurale | ||||||
| DA41225419 | COLEGIUL NATIONAL DE INFORMATICA PIATRA NEAMT CUI: 2613303 | GRIF SOFTEK SRL CUI: 29501093 | servicii | 50313100-3 | 21.09.2026 | 367 |
| Contract object: servicii reparatii fotocopiatoare | ||||||
| DA41181155 | COMUNA TASCA CUI: 2614457 | GRIF SOFTEK SRL CUI: 29501093 | furnizare | 39263000-3 | 15.09.2026 | 1,942 |
| Contract object: pachet articole de birou | ||||||
| DA41181370 | COMUNA TASCA CUI: 2614457 | GRIF SOFTEK SRL CUI: 29501093 | furnizare | 34913000-0 | 15.09.2026 | 548 |
| Contract object: piese si accesorii it | ||||||
| DA41181557 | COMUNA TASCA CUI: 2614457 | GRIF SOFTEK SRL CUI: 29501093 | furnizare | 30125100-2 | 15.09.2026 | 1,341 |
| Contract object: pachet cartuse toner | ||||||
| DA41165289 | SCOALA GIMNAZIALA DANIELA CUCIUC PIATRA-NEAMT CUI: 17973530 | GRIF SOFTEK SRL CUI: 29501093 | furnizare | 50313100-3 | 11.09.2026 | 850 |
| Contract object: servicii reparatii fotocopiatoare | ||||||
| DA41140431 | COMUNA STEFAN CEL MARE CUI: 2612979 | GRIF SOFTEK SRL CUI: 29501093 | servicii | 32428000-9 | 09.09.2026 | 1,799 |
| Contract object: extensie retea de internet sts-svsu primarie | ||||||
| DA41141263 | CRESA PIATRA NEAMT CUI: 46416508 | GRIF SOFTEK SRL CUI: 29501093 | servicii | 50312320-4 | 09.09.2026 | 815 |
| Contract object: servicii organizare retea | ||||||
| DA41128557 | COLEGIUL NATIONALCALISTRAT HOGAS CUI: 2613290 | GRIF SOFTEK SRL CUI: 29501093 | servicii | 50312320-4 | 08.09.2026 | 1,916 |
| Contract object: servicii organizare retea | ||||||
| DA41125603 | INSPECTORATUL TERITORIAL DE MUNCA NEAMT CUI: 12325316 | GRIF SOFTEK SRL CUI: 29501093 | servicii | 50300000-8 | 07.09.2026 | 248 |
| Contract object: servicii reparatie mfc brother 8690 | ||||||
| DA41066512 | LICEUL MIHAIL SADOVEANU BORCA NEAMT CUI: 2614333 | GRIF SOFTEK SRL CUI: 29501093 | furnizare | 30197643-5 | 28.08.2026 | 7,794 |
| Contract object: hartie xerox a4; a3. | ||||||
| DA41041599 | CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA ALEXANDRU ROSCA CUI: 2613320 | GRIF SOFTEK SRL CUI: 29501093 | furnizare | 30125000-1 | 25.08.2026 | 198 |
| Contract object: piese fotocopiatoare | ||||||
| DA41040390 | COMUNA POIANA TEIULUI CUI: 2614074 | GRIF SOFTEK SRL CUI: 29501093 | furnizare | 34913000-0 | 24.08.2026 | 1,558 |
| Contract object: diverse piese de schimb pentru echipamente de birou | ||||||
- 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