| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41303192 | DOMENIUL PUBLIC NAPOCA SA CUI: 201233 | GRADINARIU IMPORT EXPORT SRL CUI: 5348490 | furnizare | 34928480-6 | 30.09.2026 | 2,850 |
| Contract object: eurocontainer zincat 1100 l - | ||||||
| DA41301126 | SERVICII PUBLICE SA CUI: 22618640 | GRADINARIU IMPORT EXPORT SRL CUI: 5348490 | furnizare | 34913000-0 | 30.09.2026 | 2,880 |
| Contract object: inele perie centrala scarab | ||||||
| DA41301784 | ORAS BOLINTIN VALE SERVICIUL DE ADMINISTRARE A DOMENIULUI PUBLIC CUI: 14316136 | GRADINARIU IMPORT EXPORT SRL CUI: 5348490 | furnizare | 34913000-0 | 30.09.2026 | 6,180 |
| Contract object: perii automaturatoare erdemli | ||||||
| DA41296926 | COMUNA PECENEAGA CUI: 4793944 | GRADINARIU IMPORT EXPORT SRL CUI: 5348490 | servicii | 50800000-3 | 30.09.2026 | 5,037 |
| Contract object: revizie pompa maleco niagara c20.10 vf640j861nb01705 | ||||||
| DA41295693 | ADPP CARACAL SRL CUI: 32692511 | GRADINARIU IMPORT EXPORT SRL CUI: 5348490 | furnizare | 34913000-0 | 30.09.2026 | 3,500 |
| Contract object: perii automaturatoare erdemli | ||||||
| DA41292839 | COMUNA COSTESTI CUI: 16403360 | GRADINARIU IMPORT EXPORT SRL CUI: 5348490 | furnizare | 34913000-0 | 29.09.2026 | 6,255 |
| Contract object: piese | ||||||
| DA41291239 | ORASUL BUHUSI CUI: 4535953 | GRADINARIU IMPORT EXPORT SRL CUI: 5348490 | furnizare | 34913000-0 | 29.09.2026 | 2,394 |
| Contract object: pachet cu piese pentru maturatoare (svsu) | ||||||
| DA41284319 | SINAIA FOREVER SRL CUI: 27249969 | GRADINARIU IMPORT EXPORT SRL CUI: 5348490 | servicii | 50800000-3 | 29.09.2026 | 9,422 |
| Contract object: diverse servicii de intretinere | ||||||
| DA41281963 | COMPANIA DE APA OLTENIA SA CUI: 11400673 | GRADINARIU IMPORT EXPORT SRL CUI: 5348490 | furnizare | 44162100-4 | 29.09.2026 | 4,500 |
| Contract object: mufa conexiune ,cablu ed 5,1 mm | ||||||
| DA41278959 | INSPECTORATUL PENTRU SITUATII DE URGENTA MIHAI VITEAZUL AL JUDETULUI COVASNA CUI: 4201902 | GRADINARIU IMPORT EXPORT SRL CUI: 5348490 | servicii | 50800000-3 | 28.09.2026 | 6,488 |
| Contract object: revizie tehnica instalatie speciala man tgm mai60298 | ||||||
| DA41280925 | COMUNA VADU PASII CUI: 4385538 | GRADINARIU IMPORT EXPORT SRL CUI: 5348490 | servicii | 50800000-3 | 28.09.2026 | 6,807 |
| Contract object: mentenanta incarcator weidemann 1880 | ||||||
| DA41258617 | COMUNA BUCSANI CUI: 5026680 | GRADINARIU IMPORT EXPORT SRL CUI: 5348490 | servicii | 50800000-3 | 28.09.2026 | 2,270 |
| Contract object: constatare defectiuni buldoexcavator cukurova 888 | ||||||
| DA41272221 | COMUNA DRANCENI CUI: 3394333 | GRADINARIU IMPORT EXPORT SRL CUI: 5348490 | furnizare | 35111100-6 | 28.09.2026 | 49,500 |
| Contract object: aparat de respirat si costume de protectie pompieri pentru svsu dranceni | ||||||
| DA41269325 | SERVICIUL PUBLIC DE GOSPODARIE COMUNALA TECHIRGHIOL CUI: 44853654 | GRADINARIU IMPORT EXPORT SRL CUI: 5348490 | furnizare | 34913000-0 | 25.09.2026 | 4,350 |
| Contract object: pompa apa motor scarab | ||||||
| DA41256503 | INSPECTORATUL PENTRU SITUATII DE URGENTA LT COL DUMITRU PETRESCU AL JUDETULUI GORJ CUI: 4246300 | GRADINARIU IMPORT EXPORT SRL CUI: 5348490 | servicii | 50800000-3 | 25.09.2026 | 6,488 |
| Contract object: revizie 36 luni instalatie speciala autospeciala man tgm 18.320 | ||||||
| DA41251871 | COMUNA SCHEIA CUI: 4327421 | GRADINARIU IMPORT EXPORT SRL CUI: 5348490 | servicii | 50800000-3 | 24.09.2026 | 7,779 |
| Contract object: servicii intretinere si reparare buldoexcavator cukurova 888 | ||||||
| DA41234565 | COMPANIA DE APA SOMES SA CUI: 201217 | GRADINARIU IMPORT EXPORT SRL CUI: 5348490 | furnizare | 42122000-0 | 24.09.2026 | 7,550 |
| Contract object: pompa de inalta presiune ekler 60 m3/3000rpm | ||||||
| DA41248126 | INSPECTORATUL PENTRU SITUATII DE URGENTA CPT DUMITRU CROITORU AL JUDETULUI SIBIU CUI: 4240839 | GRADINARIU IMPORT EXPORT SRL CUI: 5348490 | servicii | 50800000-3 | 23.09.2026 | 1,515 |
| Contract object: inlocuire senzor nivel wman38zz1dy294614 | ||||||
| DA41232940 | UM 0175 ISU ARGES CUI: 4317894 | GRADINARIU IMPORT EXPORT SRL CUI: 5348490 | servicii | 50800000-3 | 23.09.2026 | 6,488 |
| Contract object: revizie 36 luni instalatie speciala autospeciala man tgm mai 60301 | ||||||
| DA41239488 | COMPANIA DE APA ARIES SA CUI: 20330054 | GRADINARIU IMPORT EXPORT SRL CUI: 5348490 | furnizare | 50800000-3 | 22.09.2026 | 2,200 |
| Contract object: set piese de schimb cablu ed 5,1 mm fara piulita cu cap inchis | ||||||
| DA41234289 | APAREGIO GORJ SA CUI: 20415711 | GRADINARIU IMPORT EXPORT SRL CUI: 5348490 | servicii | 50800000-3 | 22.09.2026 | 6,990 |
| Contract object: reparatie pompa de inalta presiune ,serie sasiu ys2p6x200m5627846 | ||||||
| DA41233668 | COMUNA BIXAD CUI: 3963986 | GRADINARIU IMPORT EXPORT SRL CUI: 5348490 | furnizare | 34144213-4 | 22.09.2026 | 265,000 |
| Contract object: vehicule de stingere a incendiilor | ||||||
| DA41232362 | ECOAQUA SA CUI: 16730672 | GRADINARIU IMPORT EXPORT SRL CUI: 5348490 | furnizare | 34300000-0 | 22.09.2026 | 5,500 |
| Contract object: pompa marzocchi ghp2bk4 -d - 30 - s4 - ka - fg pentru isuzu 75q. | ||||||
| DA41224867 | COMUNA TAURENI CUI: 5669325 | GRADINARIU IMPORT EXPORT SRL CUI: 5348490 | furnizare | 16800000-3 | 21.09.2026 | 1,494 |
| Contract object: piese pentru utilaje agricole si forestiere- weideann | ||||||
| DA41223878 | ECOAQUA SA CUI: 16730672 | GRADINARIU IMPORT EXPORT SRL CUI: 5348490 | furnizare | 09211000-1 | 21.09.2026 | 900 |
| Contract object: ulei nuto 220 | ||||||
- 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