| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41270935 | SCOALA GIMNAZIALA SEVER POP - POIANA ILVEI CUI: 28195913 | GRADIMI UNIC SRL CUI: 30900616 | furnizare | 39831240-0 | 25.09.2026 | 1,128 |
| Contract object: pachet igiena si curatenie | ||||||
| DA41264797 | SCOALA GIMNAZIALA NR 1 CUI: 22163220 | GRADIMI UNIC SRL CUI: 30900616 | furnizare | 33141623-3 | 25.09.2026 | 400 |
| Contract object: truse sanitare de prim ajutor | ||||||
| DA41219156 | SCOALA GIMNAZIALA BUDESTI CUI: 29374275 | GRADIMI UNIC SRL CUI: 30900616 | furnizare | 39831240-0 | 18.09.2026 | 883 |
| Contract object: pachet igiena si curatenie | ||||||
| DA41182249 | LICEUL DE ARTE NAGY ISTVAN M-CIUC CUI: 4245658 | GRADIMI UNIC SRL CUI: 30900616 | furnizare | 33141623-3 | 16.09.2026 | 260 |
| Contract object: kit inlocuire trusa sanitara | ||||||
| DA41025204 | SCOALA GIMNAZIALA VATAVA CUI: 29038763 | GRADIMI UNIC SRL CUI: 30900616 | furnizare | 39831240-0 | 20.08.2026 | 2,172 |
| Contract object: produse de curatenie | ||||||
| DA40822554 | SCOALA GIMNAZIALA BUCSOAIA CUI: 18283678 | GRADIMI UNIC SRL CUI: 30900616 | furnizare | 39831240-0 | 14.07.2026 | 1,661 |
| Contract object: pachet igiena si curatenie | ||||||
| DA40758955 | MUNICIPIUL DEJ CUI: 4349179 | GRADIMI UNIC SRL CUI: 30900616 | furnizare | 33141623-3 | 06.07.2026 | 260 |
| Contract object: kit inlocuire trusa sanitara | ||||||
| DA40711146 | SCOALA GIMNAZIALA COMUNA LUNCA BRADULUI CUI: 29034354 | GRADIMI UNIC SRL CUI: 30900616 | furnizare | 18143000-3 | 26.06.2026 | 540 |
| Contract object: 18143000-3 echipamente de protectie (rev.2) | ||||||
| DA40700588 | LICEUL MIHAIL SADOVEANU BORCA NEAMT CUI: 2614333 | GRADIMI UNIC SRL CUI: 30900616 | furnizare | 18143000-3 | 25.06.2026 | 7,521 |
| Contract object: pachet echipamente de protectie | ||||||
| DA40605543 | COMUNA CHIUIESTI CUI: 4486230 | GRADIMI UNIC SRL CUI: 30900616 | furnizare | 33141623-3 | 11.06.2026 | 280 |
| Contract object: trusa sanitara de prim ajutor auto | ||||||
| DA40552331 | COMUNA CHIUIESTI CUI: 4486230 | GRADIMI UNIC SRL CUI: 30900616 | furnizare | 33141623-3 | 04.06.2026 | 390 |
| Contract object: kit inlocuire trusa sanitara | ||||||
| DA40492901 | COMUNA FRUMOASA CUI: 4246173 | GRADIMI UNIC SRL CUI: 30900616 | furnizare | 33141623-3 | 28.05.2026 | 940 |
| Contract object: trusa sanitara | ||||||
| DA40480818 | LICEUL TEHNOLOGIC PETOFI SANDOR DANESTI CUI: 4246149 | GRADIMI UNIC SRL CUI: 30900616 | furnizare | 33141623-3 | 27.05.2026 | 520 |
| Contract object: achizitie kit inlocuire trusa sanitara | ||||||
| DA40483718 | PALATUL COPIILOR M-CIUC CUI: 4245836 | GRADIMI UNIC SRL CUI: 30900616 | furnizare | 33141623-3 | 26.05.2026 | 130 |
| Contract object: chit trusa sanitara | ||||||
| DA40452648 | COLEGIUL NATIONAL ANDREI MURESANU BISTRITA CUI: 4347640 | GRADIMI UNIC SRL CUI: 30900616 | furnizare | 35821000-5 | 22.05.2026 | 540 |
| Contract object: steaguri | ||||||
| DA40422345 | SCOALA GIMNAZIALA SZEKELY MOZES LUETA CUI: 13378955 | GRADIMI UNIC SRL CUI: 30900616 | furnizare | 33141623-3 | 20.05.2026 | 130 |
| Contract object: truse de prim ajutor | ||||||
| DA40419906 | LICEUL TEORETIC TAMASI ARON ODORHEIU - SECUIESC CUI: 4612509 | GRADIMI UNIC SRL CUI: 30900616 | furnizare | 33141623-3 | 19.05.2026 | 390 |
| Contract object: kit inlocuire trusa sanitara | ||||||
| DA40417214 | SCOALA GIMNAZIALA BETHLEN GABOR CUI: 4367531 | GRADIMI UNIC SRL CUI: 30900616 | furnizare | 33141623-3 | 18.05.2026 | 390 |
| Contract object: kit inlocuire trusa sanitara | ||||||
| DA40414729 | LICEUL MARIN PREDA CUI: 4367590 | GRADIMI UNIC SRL CUI: 30900616 | furnizare | 33141623-3 | 18.05.2026 | 260 |
| Contract object: kit inlocuire trusa sanitara | ||||||
| DA40410512 | COMUNA PRAID CUI: 4368103 | GRADIMI UNIC SRL CUI: 30900616 | furnizare | 33141623-3 | 18.05.2026 | 260 |
| Contract object: kit inlocuire trusa sanitara | ||||||
| DA40391346 | COMUNA SALVA CUI: 4347399 | GRADIMI UNIC SRL CUI: 30900616 | furnizare | 33141623-3 | 14.05.2026 | 260 |
| Contract object: kit inlocuire trusa sanitara pt primaria salva, jud. bn | ||||||
| DA40369571 | LICEUL TEHNOLOGIC AGRICOL CUI: 4426913 | GRADIMI UNIC SRL CUI: 30900616 | furnizare | 39831240-0 | 12.05.2026 | 1,048 |
| Contract object: pachet igiena si curatenie | ||||||
| DA40348715 | COMUNA CICEU-MIHAIESTI CUI: 17581650 | GRADIMI UNIC SRL CUI: 30900616 | furnizare | 33141623-3 | 08.05.2026 | 200 |
| Contract object: trusa sanitara de prim ajutor auto+kit inlocuire trusa sanitara | ||||||
| DA40344422 | COMUNA SIEU MAGHERUS CUI: 4426972 | GRADIMI UNIC SRL CUI: 30900616 | furnizare | 33141623-3 | 08.05.2026 | 130 |
| Contract object: kit inlocuire trusa sanitara | ||||||
| DA40328835 | SCOALA GIMNAZIALA RASCA COMUNA RISCA CUI: 18001459 | GRADIMI UNIC SRL CUI: 30900616 | furnizare | 33141623-3 | 06.05.2026 | 130 |
| Contract object: kit inlocuire trusa sanitara | ||||||
- 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