| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40926930 | MUZEUL SECUIESC AL CIUCULUI CUI: 4367876 | GRIFF-COM SRL CUI: 4242163 | servicii | 37820000-2 | 03.08.2026 | 361 |
| Contract object: rama incheiata si passpartou | ||||||
| DA39962793 | MUZEUL SECUIESC AL CIUCULUI CUI: 4367876 | GRIFF-COM SRL CUI: 4242163 | furnizare | 37820000-2 | 09.03.2026 | 449 |
| Contract object: articole pentru lucrari de arta | ||||||
| DA39333704 | MUZEUL SECUIESC AL CIUCULUI CUI: 4367876 | GRIFF-COM SRL CUI: 4242163 | furnizare | 37820000-2 | 21.11.2025 | 1,407 |
| Contract object: rama incheiata si passpartou | ||||||
| DA39028311 | MUZEUL SECUIESC AL CIUCULUI CUI: 4367876 | GRIFF-COM SRL CUI: 4242163 | furnizare | 37820000-2 | 07.10.2025 | 107 |
| Contract object: passpartou -set | ||||||
| DA38335793 | TEATRUL MUNICIPAL CSIKI JATEKSZIN M-CIUC CUI: 11418816 | GRIFF-COM SRL CUI: 4242163 | servicii | 37820000-2 | 13.06.2025 | 288 |
| Contract object: rama incheiata | ||||||
| DA36091826 | COMUNA RACU CUI: 16373057 | GRIFF-COM SRL CUI: 4242163 | furnizare | 37820000-2 | 09.07.2024 | 155 |
| Contract object: rama incheiata | ||||||
| DA35974885 | OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA HARGHITA CUI: 9709805 | GRIFF-COM SRL CUI: 4242163 | servicii | 50000000-5 | 18.06.2024 | 2,340 |
| Contract object: servicii de mentenanta aparate de aer conditionat | ||||||
| DA35425623 | TEATRUL MUNICIPAL CSIKI JATEKSZIN M-CIUC CUI: 11418816 | GRIFF-COM SRL CUI: 4242163 | servicii | 37820000-2 | 04.04.2024 | 96 |
| Contract object: sticla, passpartou, carton spate si agatator | ||||||
| DA35296196 | COMUNA RACU CUI: 16373057 | GRIFF-COM SRL CUI: 4242163 | furnizare | 37820000-2 | 19.03.2024 | 590 |
| Contract object: rame incheiate | ||||||
| DA35051664 | MUZEUL SECUIESC AL CIUCULUI CUI: 4367876 | GRIFF-COM SRL CUI: 4242163 | furnizare | 37820000-2 | 16.02.2024 | 133 |
| Contract object: sticla, passpartou, carton spate si agatator | ||||||
| DA34526185 | MUZEUL SECUIESC AL CIUCULUI CUI: 4367876 | GRIFF-COM SRL CUI: 4242163 | furnizare | 37820000-2 | 20.11.2023 | 691 |
| Contract object: rame din lemn aurit | ||||||
| DA33942777 | TEATRUL MUNICIPAL CSIKI JATEKSZIN M-CIUC CUI: 11418816 | GRIFF-COM SRL CUI: 4242163 | lucrari | 37820000-2 | 05.09.2023 | 57 |
| Contract object: geam flott | ||||||
| DA33251027 | COMUNA RACU CUI: 16373057 | GRIFF-COM SRL CUI: 4242163 | furnizare | 37820000-2 | 15.05.2023 | 328 |
| Contract object: rama din lemn | ||||||
| DA33035326 | COMUNA RACU CUI: 16373057 | GRIFF-COM SRL CUI: 4242163 | furnizare | 37820000-2 | 18.04.2023 | 153 |
| Contract object: rama din lemn | ||||||
| DA32909731 | MUZEUL SECUIESC AL CIUCULUI CUI: 4367876 | GRIFF-COM SRL CUI: 4242163 | servicii | 37820000-2 | 29.03.2023 | 642 |
| Contract object: sticla muzeu si passpartou | ||||||
| DA32899330 | MUZEUL NATIONAL COTROCENI CUI: 4283686 | GRIFF-COM SRL CUI: 4242163 | furnizare | 39311000-5 | 29.03.2023 | 330 |
| Contract object: materiale pentru restaurare | ||||||
| DA32843930 | MUZEUL SECUIESC AL CIUCULUI CUI: 4367876 | GRIFF-COM SRL CUI: 4242163 | servicii | 37820000-2 | 22.03.2023 | 1,866 |
| Contract object: rame | ||||||
| DA30548941 | LICEUL DE ARTE PLUGOR SANDOR CUI: 4404796 | GRIFF-COM SRL CUI: 4242163 | furnizare | 37820000-2 | 10.05.2022 | 5,195 |
| Contract object: rame incheiate | ||||||
| DA29619621 | MUZEUL NATIONAL CONSTANTIN BRANCUSI CUI: 41131267 | GRIFF-COM SRL CUI: 4242163 | furnizare | 37820000-2 | 17.12.2021 | 4,739 |
| Contract object: articole pentru lucrari de arta | ||||||
| DA28122137 | MUZEUL SECUIESC AL CIUCULUI CUI: 4367876 | GRIFF-COM SRL CUI: 4242163 | servicii | 37820000-2 | 07.06.2021 | 5,089 |
| Contract object: rame incheiate 1.7cm cu geam flot , passpartou, carton spate si agatator | ||||||
| DA28043475 | MUZEUL NATIONAL CONSTANTIN BRANCUSI CUI: 41131267 | GRIFF-COM SRL CUI: 4242163 | furnizare | 37820000-2 | 25.05.2021 | 3,575 |
| Contract object: sevalete | ||||||
| DA27821739 | MUZEUL NATIONAL CONSTANTIN BRANCUSI CUI: 41131267 | GRIFF-COM SRL CUI: 4242163 | furnizare | 37820000-2 | 22.04.2021 | 4,201 |
| Contract object: rame pentru expozitie | ||||||
| DA26595709 | MUZEUL NATIONAL CONSTANTIN BRANCUSI CUI: 41131267 | GRIFF-COM SRL CUI: 4242163 | furnizare | 37820000-2 | 16.10.2020 | 1,000 |
| Contract object: panel din lemn | ||||||
| DA26344763 | MUZEUL NATIONAL CONSTANTIN BRANCUSI CUI: 41131267 | GRIFF-COM SRL CUI: 4242163 | furnizare | 37820000-2 | 15.09.2020 | 2,500 |
| Contract object: sevalet | ||||||
| DA25990129 | SERVICIUL DE AMBULANTA JUDETEANA HARGHITA CUI: 7600215 | GRIFF-COM SRL CUI: 4242163 | furnizare | 37820000-2 | 20.07.2020 | 1,967 |
| Contract object: rame incheiate 1.5cm cu geam antireflex, carton spate si agatator | ||||||
- 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