| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40983026 | COMUNA BERESTI-TAZLAU CUI: 4353005 | GRAM ECOHAUS SRL CUI: 40885904 | servicii | 71000000-8 | 12.08.2026 | 4,400 |
| Contract object: documentatie autorizatie isu pentru amenajari temporare in aer liber - zilele comunei | ||||||
| DA40415786 | COMUNA BERESTI BISTRITA CUI: 4455560 | GRAM ECOHAUS SRL CUI: 40885904 | servicii | 71000000-8 | 18.05.2026 | 8,000 |
| Contract object: verificari tehnice atesatate | ||||||
| DA40325301 | COMUNA HORGESTI CUI: 4455145 | GRAM ECOHAUS SRL CUI: 40885904 | servicii | 71000000-8 | 07.05.2026 | 20,000 |
| Contract object: servicii de verificare faza dtac - scoala racatau corp 3 si anexe | ||||||
| DA39966849 | COMUNA NEGRI CUI: 4535740 | GRAM ECOHAUS SRL CUI: 40885904 | servicii | 71000000-8 | 09.03.2026 | 23,500 |
| Contract object: documentatii tehnice privind reabilitari termice cladiri culturale - biblioteca + camin cultural | ||||||
| DA39198585 | COMUNA NEGRI CUI: 4535740 | GRAM ECOHAUS SRL CUI: 40885904 | servicii | 71000000-8 | 04.11.2025 | 4,300 |
| Contract object: relevee arhitectura in vederea reabilitarii termice cladiri culturale - biblioteca si camin cultural | ||||||
| DA39007569 | COMUNA STRUGARI CUI: 4278086 | GRAM ECOHAUS SRL CUI: 40885904 | servicii | 71000000-8 | 03.10.2025 | 23,000 |
| Contract object: doc. tehnica construire container locuire pentru dotare compart. asistenta sociala | ||||||
| DA38531796 | COMUNA HORGESTI CUI: 4455145 | GRAM ECOHAUS SRL CUI: 40885904 | servicii | 71000000-8 | 15.07.2025 | 45,500 |
| Contract object: servicii de proiectare reabilitare termica sc recea | ||||||
| DA38393549 | COMUNA HORGESTI CUI: 4455145 | GRAM ECOHAUS SRL CUI: 40885904 | servicii | 71000000-8 | 23.06.2025 | 28,000 |
| Contract object: servicii de proiectare pentru obiectiv reparatii capitale la gardul gradinitei racatau | ||||||
| DA38127946 | COMUNA HORGESTI CUI: 4455145 | GRAM ECOHAUS SRL CUI: 40885904 | furnizare | 71000000-8 | 16.05.2025 | 129,900 |
| Contract object: servicii de proiectare - scoala racatau corp 3 si anaxe | ||||||
| DA37103745 | COMUNA HORGESTI CUI: 4455145 | GRAM ECOHAUS SRL CUI: 40885904 | servicii | 71000000-8 | 05.12.2024 | 270,000 |
| Contract object: servicii de proiectare obiectiv construire cladire multifunctionala sohodor | ||||||
| DA36296757 | COMUNA HORGESTI CUI: 4455145 | GRAM ECOHAUS SRL CUI: 40885904 | servicii | 71319000-7 | 13.08.2024 | 15,000 |
| Contract object: expertiza tehnica pentru obiectiv reabilitare termica gradinita/scoala sohodor | ||||||
| DA35743869 | COMUNA HORGESTI CUI: 4455145 | GRAM ECOHAUS SRL CUI: 40885904 | servicii | 71000000-8 | 17.05.2024 | 4,000 |
| Contract object: studiu geotehnic - teren de sport racatau | ||||||
| DA35743854 | COMUNA HORGESTI CUI: 4455145 | GRAM ECOHAUS SRL CUI: 40885904 | servicii | 71000000-8 | 17.05.2024 | 4,000 |
| Contract object: studiu geotehnic - teren de sport sohodor | ||||||
| DA35658010 | COMUNA DEALU MORII CUI: 4352913 | GRAM ECOHAUS SRL CUI: 40885904 | servicii | 71000000-8 | 08.05.2024 | 1,500 |
| Contract object: documentatie avizare isu | ||||||
| DA35586026 | COMUNA HORGESTI CUI: 4455145 | GRAM ECOHAUS SRL CUI: 40885904 | servicii | 71000000-8 | 23.04.2024 | 20,000 |
| Contract object: expertizare tehnica si verificare tehnica atestata pentru obiectiv inlocuire acoperisuri blocuri | ||||||
| DA35483629 | COMUNA HORGESTI CUI: 4455145 | GRAM ECOHAUS SRL CUI: 40885904 | servicii | 71000000-8 | 10.04.2024 | 30,000 |
| Contract object: documentatie tehnica amenajare parcari | ||||||
| DA35473481 | COMUNA HORGESTI CUI: 4455145 | GRAM ECOHAUS SRL CUI: 40885904 | servicii | 71000000-8 | 10.04.2024 | 33,000 |
| Contract object: documentatie tehnica - anvelopare gradinita din sat sohodor | ||||||
| DA35435382 | COMUNA HORGESTI CUI: 4455145 | GRAM ECOHAUS SRL CUI: 40885904 | servicii | 71000000-8 | 04.04.2024 | 20,000 |
| Contract object: deviz lucrari amenajare camin cultural cu sd mai mica de 450 mp | ||||||
| DA34226916 | COMUNA HORGESTI CUI: 4455145 | GRAM ECOHAUS SRL CUI: 40885904 | servicii | 71000000-8 | 12.10.2023 | 130,000 |
| Contract object: documentatie tehnica inlocuire sarpanta/acoperis blocuri | ||||||
| DA33777427 | FILARMONICA MIHAIL JORA BACAU CUI: 4278809 | GRAM ECOHAUS SRL CUI: 40885904 | servicii | 71000000-8 | 07.08.2023 | 3,500 |
| Contract object: achizitie servicii - realizare documentatie tehnica - avizare isu eveniment cultural | ||||||
| DA33351984 | COMUNA HORGESTI CUI: 4455145 | GRAM ECOHAUS SRL CUI: 40885904 | servicii | 71000000-8 | 29.05.2023 | 13,775 |
| Contract object: servicii verificare tehnica atestata | ||||||
| DA33200729 | COMUNA DEALU MORII CUI: 4352913 | GRAM ECOHAUS SRL CUI: 40885904 | servicii | 71000000-8 | 08.05.2023 | 3,500 |
| Contract object: documentatie avizare isu | ||||||
| DA32189797 | COMUNA HORGESTI CUI: 4455145 | GRAM ECOHAUS SRL CUI: 40885904 | servicii | 71000000-8 | 19.12.2022 | 18,720 |
| Contract object: proiect instalatii de incalzire centrala + c.t. la scoli (cladire ct noua) | ||||||
| DA32189984 | COMUNA HORGESTI CUI: 4455145 | GRAM ECOHAUS SRL CUI: 40885904 | servicii | 71000000-8 | 19.12.2022 | 16,460 |
| Contract object: proiect instalatii de incalzire centrala + c.t. la scoli (cladire c.t. existenta) | ||||||
| DA31913250 | COMUNA HORGESTI CUI: 4455145 | GRAM ECOHAUS SRL CUI: 40885904 | servicii | 71000000-8 | 17.11.2022 | 17,500 |
| Contract object: proiectare anexe institutii de invatamant (magazie lemne) | ||||||
- 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