| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40596133 | COMUNA GROPENI CUI: 4874755 | GRAMVE OFFICE SRL CUI: 32481212 | furnizare | 30194000-5 | 11.06.2026 | 1,670 |
| Contract object: pachet birotica/papetarie acm00127 | ||||||
| DA40596183 | COMUNA GROPENI CUI: 4874755 | GRAMVE OFFICE SRL CUI: 32481212 | furnizare | 30197000-6 | 11.06.2026 | 2,750 |
| Contract object: pachet birotica/papetarie acm00126 | ||||||
| DA40596225 | COMUNA GROPENI CUI: 4874755 | GRAMVE OFFICE SRL CUI: 32481212 | furnizare | 30197000-6 | 11.06.2026 | 14,004 |
| Contract object: pachet birotica papetarie acm00123 | ||||||
| DA40385487 | DIRECTIA DE EDUCATIE CULTURA SI TINERET SLOBOZIA CUI: 23697412 | GRAMVE OFFICE SRL CUI: 32481212 | furnizare | 30194000-5 | 13.05.2026 | 2,309 |
| Contract object: premii - concurs inaltarea lui hristos | ||||||
| DA40373119 | SCOALA GIMNAZIALA ALEXANDRU I CUZA CUI: 17339592 | GRAMVE OFFICE SRL CUI: 32481212 | furnizare | 30194000-5 | 12.05.2026 | 165 |
| Contract object: carton a4 | ||||||
| DA40187150 | COLEGIUL NATIONAL ROMAN VODA CUI: 2613591 | GRAMVE OFFICE SRL CUI: 32481212 | furnizare | 30194000-5 | 16.04.2026 | 439 |
| Contract object: pachet pictura cu sevalet daco | ||||||
| DA39567239 | SCOALA GIMNAZIALA FANUS NEAGU CUI: 17352532 | GRAMVE OFFICE SRL CUI: 32481212 | furnizare | 30194000-5 | 18.12.2025 | 996 |
| Contract object: pachet produse proiect cu prietenii pe meleagurile natale | ||||||
| DA39165030 | SCOALA GIMNAZIALA SFANTA VINERI MUNICIPIUL PLOIESTI CUI: 29170984 | GRAMVE OFFICE SRL CUI: 32481212 | furnizare | 30194000-5 | 30.10.2025 | 211 |
| Contract object: achizitie directa set pictura si desen 86 piese in cutie de lemn | ||||||
| DA38337617 | COMUNA GROPENI CUI: 4874755 | GRAMVE OFFICE SRL CUI: 32481212 | furnizare | 30197000-6 | 18.06.2025 | 645 |
| Contract object: pachet birotica acm00109 | ||||||
| DA38337642 | COMUNA GROPENI CUI: 4874755 | GRAMVE OFFICE SRL CUI: 32481212 | furnizare | 30197000-6 | 18.06.2025 | 798 |
| Contract object: pachet produse birotica acm00107 | ||||||
| DA38337672 | COMUNA GROPENI CUI: 4874755 | GRAMVE OFFICE SRL CUI: 32481212 | furnizare | 30197000-6 | 18.06.2025 | 17,146 |
| Contract object: pachet birotica papetarie acm00104 | ||||||
| DA38315690 | COMUNA GROPENI CUI: 4874755 | GRAMVE OFFICE SRL CUI: 32481212 | furnizare | 22993100-8 | 11.06.2025 | 1,418 |
| Contract object: pachet birotica papetarie acm00103 | ||||||
| DA38315712 | COMUNA GROPENI CUI: 4874755 | GRAMVE OFFICE SRL CUI: 32481212 | furnizare | 30197000-6 | 11.06.2025 | 2,480 |
| Contract object: pachet produse birotica acm00095 | ||||||
| DA38315722 | COMUNA GROPENI CUI: 4874755 | GRAMVE OFFICE SRL CUI: 32481212 | furnizare | 30197000-6 | 11.06.2025 | 564 |
| Contract object: pachet birotica acm00097 | ||||||
| DA38152621 | SCOALA GIMNAZIALA ALEXANDRU I CUZA CUI: 17339592 | GRAMVE OFFICE SRL CUI: 32481212 | furnizare | 30197000-6 | 21.05.2025 | 328 |
| Contract object: set 600 bucati carton a4 alb 220 gr | ||||||
| DA38103941 | DIRECTIA DE EDUCATIE CULTURA SI TINERET SLOBOZIA CUI: 23697412 | GRAMVE OFFICE SRL CUI: 32481212 | furnizare | 30197000-6 | 14.05.2025 | 1,784 |
| Contract object: pachet produse creative/pictura - actiune inaltarea domnului | ||||||
| DA38035923 | SCOALA GIMNAZIALA BLNI FARKAS SANDOR CUI: 13647891 | GRAMVE OFFICE SRL CUI: 32481212 | servicii | 30194000-5 | 06.05.2025 | 1,033 |
| Contract object: pachet produse papetarie | ||||||
| DA38026382 | SCOALA GIMNAZIALA MIRON COSTIN CUI: 21103360 | GRAMVE OFFICE SRL CUI: 32481212 | furnizare | 30194000-5 | 05.05.2025 | 2,630 |
| Contract object: pachet produse pictura si desen | ||||||
| DA37766108 | ASOCIATIA TINCREATIV POPESTI CUI: 47308024 | GRAMVE OFFICE SRL CUI: 32481212 | furnizare | 30194000-5 | 28.03.2025 | 2,992 |
| Contract object: pachet pictura nassau fine art 39 piese cu sevalet, pensule, panze, culori acrilice si accesorii | ||||||
| DA36956181 | COLEGIUL NATIONAL ROMAN VODA CUI: 2613591 | GRAMVE OFFICE SRL CUI: 32481212 | servicii | 37820000-2 | 18.11.2024 | 389 |
| Contract object: set nassau fine art clasic sevalet, culori acrilice, 2 panze pentru pictura, pensule | ||||||
| DA36375453 | COMUNA GROPENI CUI: 4874755 | GRAMVE OFFICE SRL CUI: 32481212 | furnizare | 30199000-0 | 28.08.2024 | 3,026 |
| Contract object: pachet birotica papetarie 086 | ||||||
| DA36375514 | COMUNA GROPENI CUI: 4874755 | GRAMVE OFFICE SRL CUI: 32481212 | furnizare | 30197000-6 | 28.08.2024 | 3,229 |
| Contract object: pachet birotica/papetarie 85 | ||||||
| DA36188630 | COMUNA GROPENI CUI: 4874755 | GRAMVE OFFICE SRL CUI: 32481212 | furnizare | 30197000-6 | 25.07.2024 | 4,562 |
| Contract object: pachet produse birotica 00077 | ||||||
| DA35998219 | SCOALA GIMNAZIALA ALEXANDRU I CUZA CUI: 17339592 | GRAMVE OFFICE SRL CUI: 32481212 | furnizare | 30197000-6 | 21.06.2024 | 527 |
| Contract object: achizitie materiale consumabile en | ||||||
| DA35871502 | SCOALA GIMNAZIALA ALEXANDRU I CUZA CUI: 17339592 | GRAMVE OFFICE SRL CUI: 32481212 | furnizare | 30199000-0 | 04.06.2024 | 252 |
| Contract object: set 10 buc carton alb a4 artgram | ||||||
- 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