| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41272404 | COMPANIA NATIONALA IMPRIMERIA NATIONALA SA CUI: 2779625 | GRANJON SRL CUI: 6773579 | furnizare | 19521100-5 | 29.09.2026 | 2,475 |
| Contract object: folie plastifiere bopp, lucioasa 22 microni, 0.49 x 1000 m | ||||||
| DA41259229 | UNITATEA MILITARA 02560 BUCURESTI CUI: 11906647 | GRANJON SRL CUI: 6773579 | furnizare | 24910000-6 | 24.09.2026 | 2,875 |
| Contract object: termoclei ungere laterala henkel, cod produs ga3840 | ||||||
| DA41244190 | EDITURA ACADEMIEI ROMANE CUI: 4266529 | GRANJON SRL CUI: 6773579 | furnizare | 24910000-6 | 23.09.2026 | 1,440 |
| Contract object: cumparare directa | ||||||
| DA41161959 | UNIVERSITATEA DE MEDICINA SI FARMACIE CRAIOVA CUI: 10815397 | GRANJON SRL CUI: 6773579 | furnizare | 22610000-9 | 11.09.2026 | 440 |
| Contract object: cerneala tipografica duplo x04 | ||||||
| DA40903414 | UNIVERSITATEA DE STIINTE AGRONOMICE SI MEDICINA VETERINARA CUI: 4602041 | GRANJON SRL CUI: 6773579 | furnizare | 24910000-6 | 03.08.2026 | 3,600 |
| Contract object: termoclei kiltomelt k608 (10kg/sac) | ||||||
| DA40834309 | UNITATEA MILITARA 02133 - DIRECTIA HIDROGRAFICA MARITIMA CUI: 13749875 | GRANJON SRL CUI: 6773579 | furnizare | 30191400-8 | 16.07.2026 | 29,600 |
| Contract object: achizitie distrugator documente clasificate | ||||||
| DA40807321 | UNITATEA MILITARA 02472 CUI: 4221039 | GRANJON SRL CUI: 6773579 | furnizare | 30190000-7 | 14.07.2026 | 92,000 |
| Contract object: capsator electric profesional -deluxe stitcher m30bst | ||||||
| DA40814566 | UNITATEA MILITARA 02560 BUCURESTI CUI: 11906647 | GRANJON SRL CUI: 6773579 | furnizare | 34913000-0 | 14.07.2026 | 4,851 |
| Contract object: piese de schimb originale pentru linia finisare duplo system 5000 pro | ||||||
| DA40738609 | UNITATEA MILITARA 02560 BUCURESTI CUI: 11906647 | GRANJON SRL CUI: 6773579 | furnizare | 42991100-0 | 01.07.2026 | 2,065 |
| Contract object: masina de legat cu spira metalica cf. adv adv1536119 din 23.06.2026 | ||||||
| DA40612031 | BIBLIOTECA JUDETEANA ASTRA SIBIU CUI: 4306917 | GRANJON SRL CUI: 6773579 | furnizare | 24910000-6 | 18.06.2026 | 750 |
| Contract object: termoclei kiltomelt k608 (10kg/sac) | ||||||
| DA40646704 | UNITATEA MILITARA 02560 BUCURESTI CUI: 11906647 | GRANJON SRL CUI: 6773579 | furnizare | 42991110-3 | 17.06.2026 | 82,000 |
| Contract object: masina de brosat cf. adv 1532565 din 03.06.2026 | ||||||
| DA40605502 | UNIVERSITATEA DE STIINTELE VIETII REGELE MIHAI I DIN TIMISOARA CUI: 3487181 | GRANJON SRL CUI: 6773579 | furnizare | 22610000-9 | 11.06.2026 | 1,302 |
| Contract object: cerneala neagra/rola master | ||||||
| DA40497970 | UNIVERSITATEA POLITEHNICA TIMISOARA CUI: 4269282 | GRANJON SRL CUI: 6773579 | furnizare | 42994220-8 | 27.05.2026 | 962 |
| Contract object: accesorii pentru laminare | ||||||
| DA40481546 | COMPANIA DE APA ORADEA SA CUI: 54760 | GRANJON SRL CUI: 6773579 | servicii | 98300000-6 | 26.05.2026 | 4,986 |
| Contract object: revizie multiplicatoare digitale: duplo dp-21s si duplo dp-g200 | ||||||
| DA40424799 | EDITURA ACADEMIEI ROMANE CUI: 4266529 | GRANJON SRL CUI: 6773579 | furnizare | 24910000-6 | 19.05.2026 | 1,460 |
| Contract object: cumparare directa | ||||||
| DA40296463 | UNITATEA MILITARA 02560 BUCURESTI CUI: 11906647 | GRANJON SRL CUI: 6773579 | servicii | 50530000-9 | 04.05.2026 | 2,400 |
| Contract object: revizie la distrugator profesional kobra cyclon + compactor kobra c500 | ||||||
| DA40296476 | UNITATEA MILITARA 02560 BUCURESTI CUI: 11906647 | GRANJON SRL CUI: 6773579 | servicii | 50530000-9 | 04.05.2026 | 8,700 |
| Contract object: revizie la masina de finisat duplo system 5000 pro | ||||||
| DA40287785 | UNITATEA MILITARA 02560 BUCURESTI CUI: 11906647 | GRANJON SRL CUI: 6773579 | servicii | 50530000-9 | 04.05.2026 | 6,600 |
| Contract object: servicii de intretinere tehnica si reparatii pentru masina de brosat legabind 420 prof | ||||||
| DA40188808 | UNITATEA MILITARA 02560 BUCURESTI CUI: 11906647 | GRANJON SRL CUI: 6773579 | furnizare | 42991500-4 | 16.04.2026 | 3,528 |
| Contract object: motor cu reductor pentru masina de brosat legabind 420 prof | ||||||
| DA40078769 | UNIVERSITATEA DE MEDICINA SI FARMACIE CRAIOVA CUI: 10815397 | GRANJON SRL CUI: 6773579 | furnizare | 22610000-9 | 26.03.2026 | 540 |
| Contract object: cerneala neagra duplo nd24 | ||||||
| DA40069278 | EDITURA ACADEMIEI ROMANE CUI: 4266529 | GRANJON SRL CUI: 6773579 | furnizare | 24910000-6 | 25.03.2026 | 730 |
| Contract object: cumparare directa | ||||||
| DA39888763 | SERVICIUL DE INFORMATII EXTERNE CUI: 10668016 | GRANJON SRL CUI: 6773579 | furnizare | 30197110-0 | 25.02.2026 | 433 |
| Contract object: capse hk 64/15 s | ||||||
| DA39894289 | UNITATEA MILITARA 02560 BUCURESTI CUI: 11906647 | GRANJON SRL CUI: 6773579 | furnizare | 34913000-0 | 25.02.2026 | 206 |
| Contract object: piese de schimb pentru masina de brosat mamolegabind 420 | ||||||
| DA39863289 | UNIVERSITATEA DE STIINTE AGRONOMICE SI MEDICINA VETERINARA CUI: 4602041 | GRANJON SRL CUI: 6773579 | furnizare | 22610000-9 | 24.02.2026 | 7,740 |
| Contract object: cerneala tipografica duplo x04 | ||||||
| DA39735544 | UNIVERSITATEA DE MEDICINA SI FARMACIE VICTOR BABES TIMISOARA CUI: 4269215 | GRANJON SRL CUI: 6773579 | furnizare | 24910000-6 | 29.01.2026 | 2,160 |
| Contract object: termoclei kiltomelt k608 (10kg/sac)- sae - tipar carti admitere - | ||||||
- 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