| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41148542 | COMUNA GRADINARI CUI: 5874885 | CRISTIAN & ANDREEA IVAN SRL CUI: 42550638 | furnizare | 44812400-9 | 10.09.2026 | 3,103 |
| Contract object: pachet intretinere si reparatii | ||||||
| DA41113547 | COMUNA GRADINARI CUI: 5874885 | CRISTIAN & ANDREEA IVAN SRL CUI: 42550638 | furnizare | 43611700-6 | 09.09.2026 | 5,979 |
| Contract object: pachet echipamente racordare | ||||||
| DA41113618 | COMUNA GRADINARI CUI: 5874885 | CRISTIAN & ANDREEA IVAN SRL CUI: 42550638 | furnizare | 43830000-0 | 09.09.2026 | 2,533 |
| Contract object: pachet scule | ||||||
| DA41042513 | SCOALA GIMNAZIALA NR1 BUTURUGENI CUI: 19115427 | CRISTIAN & ANDREEA IVAN SRL CUI: 42550638 | furnizare | 44812400-9 | 25.08.2026 | 3,027 |
| Contract object: pachet intretinere si reparatii | ||||||
| DA41042547 | SCOALA GIMNAZIALA NR1 BUTURUGENI CUI: 19115427 | CRISTIAN & ANDREEA IVAN SRL CUI: 42550638 | furnizare | 39831240-0 | 25.08.2026 | 7,545 |
| Contract object: pachet produse curatenie | ||||||
| DA40598654 | COMUNA GRADINARI CUI: 5874885 | CRISTIAN & ANDREEA IVAN SRL CUI: 42550638 | furnizare | 44812400-9 | 10.06.2026 | 2,453 |
| Contract object: pachet intretinere si reparatii | ||||||
| DA40598675 | COMUNA GRADINARI CUI: 5874885 | CRISTIAN & ANDREEA IVAN SRL CUI: 42550638 | furnizare | 43611700-6 | 10.06.2026 | 4,050 |
| Contract object: pachet apometre, coliere bransare si pompe | ||||||
| DA40598693 | COMUNA GRADINARI CUI: 5874885 | CRISTIAN & ANDREEA IVAN SRL CUI: 42550638 | furnizare | 34330000-9 | 10.06.2026 | 2,555 |
| Contract object: pachet intretinere si reparatii auto | ||||||
| DA40598709 | COMUNA GRADINARI CUI: 5874885 | CRISTIAN & ANDREEA IVAN SRL CUI: 42550638 | furnizare | 43611700-6 | 10.06.2026 | 6,695 |
| Contract object: pachet elemente pt. statia de apa | ||||||
| DA40431853 | COMUNA BUTURUGENI CUI: 5519603 | CRISTIAN & ANDREEA IVAN SRL CUI: 42550638 | furnizare | 44812400-9 | 20.05.2026 | 3,518 |
| Contract object: pachet intretinere si reparatii | ||||||
| DA40418872 | COMUNA BUTURUGENI CUI: 5519603 | CRISTIAN & ANDREEA IVAN SRL CUI: 42550638 | furnizare | 34330000-9 | 19.05.2026 | 5,086 |
| Contract object: pachet intretinere si reparatii auto | ||||||
| DA40405853 | COMUNA BUTURUGENI CUI: 5519603 | CRISTIAN & ANDREEA IVAN SRL CUI: 42550638 | furnizare | 39831240-0 | 18.05.2026 | 1,428 |
| Contract object: pachet curatenie | ||||||
| DA40294962 | SCOALA GIMNAZIALA NR1 BUTURUGENI CUI: 19115427 | CRISTIAN & ANDREEA IVAN SRL CUI: 42550638 | furnizare | 44812400-9 | 30.04.2026 | 964 |
| Contract object: pachet intretinere si reparatii | ||||||
| DA40294940 | SCOALA GIMNAZIALA NR1 BUTURUGENI CUI: 19115427 | CRISTIAN & ANDREEA IVAN SRL CUI: 42550638 | furnizare | 39831240-0 | 30.04.2026 | 1,050 |
| Contract object: pachet curatenie | ||||||
| DA39600863 | SCOALA GIMNAZIALA NR1 BUTURUGENI CUI: 19115427 | CRISTIAN & ANDREEA IVAN SRL CUI: 42550638 | furnizare | 37400000-2 | 22.12.2025 | 1,255 |
| Contract object: pachet articole de sport | ||||||
| DA39600867 | SCOALA GIMNAZIALA NR1 BUTURUGENI CUI: 19115427 | CRISTIAN & ANDREEA IVAN SRL CUI: 42550638 | furnizare | 37400000-2 | 22.12.2025 | 1,446 |
| Contract object: pachet echipamente fotbal + imprimare | ||||||
| DA39530801 | SCOALA GIMNAZIALA NR1 BUTURUGENI CUI: 19115427 | CRISTIAN & ANDREEA IVAN SRL CUI: 42550638 | furnizare | 39831240-0 | 13.12.2025 | 2,621 |
| Contract object: pachet curatenie | ||||||
| DA39530785 | CLUBUL SPORTIV PADURENI CUI: 44778471 | CRISTIAN & ANDREEA IVAN SRL CUI: 42550638 | furnizare | 44812400-9 | 13.12.2025 | 588 |
| Contract object: pachet intretinere | ||||||
| DA39530791 | CLUBUL SPORTIV BUTURUGENI CUI: 44778412 | CRISTIAN & ANDREEA IVAN SRL CUI: 42550638 | furnizare | 44812400-9 | 13.12.2025 | 537 |
| Contract object: pachet intretinere | ||||||
| DA39344045 | COMUNA GRADINARI CUI: 5874885 | CRISTIAN & ANDREEA IVAN SRL CUI: 42550638 | furnizare | 42124100-5 | 26.11.2025 | 1,673 |
| Contract object: piese intretinere auto | ||||||
| DA39344068 | COMUNA GRADINARI CUI: 5874885 | CRISTIAN & ANDREEA IVAN SRL CUI: 42550638 | furnizare | 34913000-0 | 26.11.2025 | 2,135 |
| Contract object: piese scule si consumabile | ||||||
| DA39344097 | COMUNA GRADINARI CUI: 5874885 | CRISTIAN & ANDREEA IVAN SRL CUI: 42550638 | furnizare | 44812400-9 | 26.11.2025 | 2,818 |
| Contract object: materiale intretinere si reparatii | ||||||
| DA39344118 | COMUNA GRADINARI CUI: 5874885 | CRISTIAN & ANDREEA IVAN SRL CUI: 42550638 | furnizare | 38421100-3 | 26.11.2025 | 3,217 |
| Contract object: piese intretinere retea de apa | ||||||
| DA39267682 | SCOALA GIMNAZIALA NR1 BUTURUGENI CUI: 19115427 | CRISTIAN & ANDREEA IVAN SRL CUI: 42550638 | furnizare | 03121100-6 | 12.11.2025 | 14,800 |
| Contract object: pachet conform oferta nr 64/10.11.2025 - saptamana verde | ||||||
| DA39104436 | SCOALA GIMNAZIALA NR1 BUTURUGENI CUI: 19115427 | CRISTIAN & ANDREEA IVAN SRL CUI: 42550638 | furnizare | 44192000-2 | 20.10.2025 | 2,545 |
| Contract object: pachet intretinere si reparatii/zugraveli | ||||||
- 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