| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40693369 | SCOALA GIMNAZIALA NICHITA STANESCU COMUNA CEPTURA CUI: 29006370 | GRANF ROMCOM SRL CUI: 48246370 | servicii | 45343100-4 | 24.06.2026 | 52,300 |
| Contract object: lucrari de ingnifugare | ||||||
| DA40591749 | UNITATE MILITARA 01376 CUI: 13737234 | GRANF ROMCOM SRL CUI: 48246370 | furnizare | 42131160-5 | 10.06.2026 | 5,250 |
| Contract object: lucrarii verificare instalatii de stingere interioare si exterioare | ||||||
| DA40547540 | LICEUL TEHNOLOGIC TASE DUMITRESCU ORASUL MIZIL CUI: 3197048 | GRANF ROMCOM SRL CUI: 48246370 | servicii | 42131160-5 | 04.06.2026 | 2,500 |
| Contract object: mentenanta/service pompe incendiu | ||||||
| DA40442459 | COMUNA SILISTEA GUMESTI CUI: 6938073 | GRANF ROMCOM SRL CUI: 48246370 | lucrari | 45252120-5 | 25.05.2026 | 247,934 |
| Contract object: lucrari de constructii de instalatii de tratare a apelor | ||||||
| DA40413521 | LICEUL TEHNOLOGIC TASE DUMITRESCU ORASUL MIZIL CUI: 3197048 | GRANF ROMCOM SRL CUI: 48246370 | servicii | 42131160-5 | 18.05.2026 | 2,000 |
| Contract object: lucrarii verificare instalatii de stingere interioare si exterioare | ||||||
| DA40271357 | EURO APAVOL SA CUI: 27778056 | GRANF ROMCOM SRL CUI: 48246370 | servicii | 48921000-0 | 29.04.2026 | 45,900 |
| Contract object: sistem automatizare statie de pompare apa potabila | ||||||
| DA40249729 | UNITATE MILITARA 01376 CUI: 13737234 | GRANF ROMCOM SRL CUI: 48246370 | servicii | 42131160-5 | 27.04.2026 | 20,000 |
| Contract object: lucrarii instalatii hidranti si verificare numar de referinta: 2 pret de catalog: 20.000,00 ron / u | ||||||
| DA39511975 | COMUNA SILISTEA GUMESTI CUI: 6938073 | GRANF ROMCOM SRL CUI: 48246370 | furnizare | 24310000-0 | 12.12.2025 | 37,500 |
| Contract object: produse chimice anorganice de baza | ||||||
| DA38953949 | UNITATE MILITARA 01376 CUI: 13737234 | GRANF ROMCOM SRL CUI: 48246370 | servicii | 42131160-5 | 26.09.2025 | 7,654 |
| Contract object: lucrarii instalatii hidranti si alimentare cu apa rece | ||||||
| DA38746497 | UNITATE MILITARA 01376 CUI: 13737234 | GRANF ROMCOM SRL CUI: 48246370 | servicii | 42131160-5 | 26.08.2025 | 6,000 |
| Contract object: lucrarii instalatii hidranti si alimentare cu apa rece | ||||||
| DA38609754 | UNITATE MILITARA 01376 CUI: 13737234 | GRANF ROMCOM SRL CUI: 48246370 | servicii | 42131160-5 | 29.07.2025 | 13,683 |
| Contract object: lucrarii instalatii hidranti si alimentare cu apa rece | ||||||
| DA37861535 | COMUNA SILISTEA GUMESTI CUI: 6938073 | GRANF ROMCOM SRL CUI: 48246370 | lucrari | 38421110-6 | 09.04.2025 | 45,000 |
| Contract object: debitmetru | ||||||
| DA37768683 | COMUNA FULGA CUI: 2845435 | GRANF ROMCOM SRL CUI: 48246370 | furnizare | 24310000-0 | 28.03.2025 | 10,600 |
| Contract object: substante reactante pentru epurare ape | ||||||
| DA37190347 | UNITATE MILITARA 01376 CUI: 13737234 | GRANF ROMCOM SRL CUI: 48246370 | servicii | 42131160-5 | 16.12.2024 | 10,068 |
| Contract object: lucrarii instalatii hidranti si alimentare cu apa rece | ||||||
| DA37142373 | UNITATE MILITARA 01376 CUI: 13737234 | GRANF ROMCOM SRL CUI: 48246370 | servicii | 42131160-5 | 10.12.2024 | 30,000 |
| Contract object: lucrarii instalatii hidranti si alimentare cu apa rece | ||||||
| DA36995727 | UNITATE MILITARA 01376 CUI: 13737234 | GRANF ROMCOM SRL CUI: 48246370 | servicii | 42131160-5 | 22.11.2024 | 6,000 |
| Contract object: lucrarii instalatii hidranti si alimentare cu apa rece | ||||||
| DA36378876 | SPITALUL GENERAL CAI FERATE PLOIESTI CUI: 2844375 | GRANF ROMCOM SRL CUI: 48246370 | lucrari | 42131160-5 | 28.08.2024 | 97,878 |
| Contract object: lucrarii instalatii hidranti si alimentare cu apa rece | ||||||
| DA36134687 | SCOALA GIMNAZIALA NICHITA STANESCU COMUNA CEPTURA CUI: 29006370 | GRANF ROMCOM SRL CUI: 48246370 | servicii | 45343100-4 | 15.07.2024 | 43,500 |
| Contract object: lucrari de ingnifugare | ||||||
- 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