| SEAP no. | Contracting authority | Supplier | CPV code | Date | Value |
|---|---|---|---|---|---|
| DAN1889822 | COMUNA GRINTIES CUI: 2614180 | GRIF SOFTEK SRL CUI: 29501093 | 30192700-8 | 30.03.2023 | 2,153 |
| Contract object: produse de papetarie | |||||
| DAN1889817 | COMUNA GRINTIES CUI: 2614180 | ROTAREXIM SA CUI: 1465985 | 22800000-8 | 30.03.2023 | 616 |
| Contract object: registre | |||||
| DAN1889813 | COMUNA GRINTIES CUI: 2614180 | DIGI ROMANIA SA CUI: 5888716 | 72400000-4 | 30.03.2023 | 585 |
| Contract object: furnizare si mentenanta internet si telefonie | |||||
| DAN1889808 | COMUNA GRINTIES CUI: 2614180 | ELECTRO SHOP SRL CUI: 15311714 | 50232100-1 | 30.03.2023 | 3,000 |
| Contract object: intretinere iluminat public | |||||
| DAN1889804 | COMUNA GRINTIES CUI: 2614180 | ADI COM SOFT SRL CUI: 13390096 | 72600000-6 | 30.03.2023 | 3,000 |
| Contract object: actualizare programe informatice | |||||
| DAN1889800 | COMUNA GRINTIES CUI: 2614180 | YOUR CONSULTING SRL CUI: 17460640 | 48000000-8 | 30.03.2023 | 2,250 |
| Contract object: mentenanta si actualizare soft | |||||
| DAN1889794 | COMUNA GRINTIES CUI: 2614180 | KRYLIO COMIMPEX SRL CUI: 2652531 | 71631200-2 | 30.03.2023 | 168 |
| Contract object: servicii realizare itp auto | |||||
| DAN1889778 | COMUNA GRINTIES CUI: 2614180 | TOMA MARIANA - ASISTENT IN BROKERAJ CUI: 35896974 | 66518000-4 | 30.03.2023 | 1,231 |
| Contract object: asigurare auto | |||||
| DAN1889774 | COMUNA GRINTIES CUI: 2614180 | GENERAL CLUB SRL CUI: 16268868 | 55110000-4 | 30.03.2023 | 1,101 |
| Contract object: servicii cazare | |||||
| DAN1889769 | COMUNA GRINTIES CUI: 2614180 | GPB CAR SERV SRL CUI: 43241550 | 71631200-2 | 30.03.2023 | 300 |
| Contract object: revizie masina | |||||
| DAN1889765 | COMUNA GRINTIES CUI: 2614180 | GPB CAR SERV SRL CUI: 43241550 | 71631200-2 | 30.03.2023 | 680 |
| Contract object: mentenanta auto | |||||
| DAN1889737 | COMUNA GRINTIES CUI: 2614180 | ONLINE MEDIA NEAMT SRL CUI: 41902426 | 22200000-2 | 30.03.2023 | 50 |
| Contract object: abonament ziar | |||||
| DAN1889731 | COMUNA GRINTIES CUI: 2614180 | SERVICIUL DE ADMINISTRARE A PARCULUI NATIONAL CEAHLAU CUI: 18434290 | 79941000-2 | 30.03.2023 | 1,500 |
| Contract object: taxa aviz amenajament | |||||
| DAN1889704 | COMUNA GRINTIES CUI: 2614180 | SERVICIUL DE ADMINISTRARE A PARCULUI NATIONAL CEAHLAU CUI: 18434290 | 79941000-2 | 30.03.2023 | 65 |
| Contract object: avz amplasament | |||||
| DAN1889666 | COMUNA GRINTIES CUI: 2614180 | GRIGORIU FAMILY LOGISTIC SRL CUI: 40847455 | 39831240-0 | 30.03.2023 | 474 |
| Contract object: produse de curatenie | |||||
| DAN1889652 | COMUNA GRINTIES CUI: 2614180 | GRIGORIU FAMILY LOGISTIC SRL CUI: 40847455 | 34913000-0 | 30.03.2023 | 545 |
| Contract object: diverse piese de schimb | |||||
| DAN1889628 | COMUNA GRINTIES CUI: 2614180 | GRATIELA COMEXIM SRL CUI: 407455 | 30192700-8 | 30.03.2023 | 10 |
| Contract object: produse de papetarie | |||||
| DAN1889615 | COMUNA GRINTIES CUI: 2614180 | ROMEXTRUD INTERNATIONAL SRL CUI: 30259180 | 44165000-4 | 30.03.2023 | 119 |
| Contract object: accesorii furtun departament situatii de urgenta | |||||
| DAN1889608 | COMUNA GRINTIES CUI: 2614180 | DEDEMAN SRL CUI: 2816464 | 44510000-8 | 30.03.2023 | 1,133 |
| Contract object: furnizare trusa scule | |||||
| DAN1889604 | COMUNA GRINTIES CUI: 2614180 | MANUCONF SRL CUI: 8442229 | 31523200-0 | 30.03.2023 | 7,733 |
| Contract object: realizare placute numere casa | |||||
| DAN1889599 | COMUNA GRINTIES CUI: 2614180 | MANUCONF SRL CUI: 8442229 | 31523200-0 | 30.03.2023 | 353 |
| Contract object: realizare panou semnalistica institutie | |||||
| DAN1889596 | COMUNA GRINTIES CUI: 2614180 | LECTOFORM CONSULTING SRL CUI: 27028550 | 80530000-8 | 30.03.2023 | 711 |
| Contract object: realizare curs departament stare civila | |||||
| DAN1889586 | COMUNA GRINTIES CUI: 2614180 | SSMEST CAPITAL CONSULTING SRL CUI: 27920036 | 72512000-7 | 30.03.2023 | 1,600 |
| Contract object: prestari servicii ssm | |||||
| DAN1889577 | COMUNA GRINTIES CUI: 2614180 | FILIALA JUDETEANA NEAMT A ASOCIATIEI COMUNELOR DIN ROMANIA CUI: 18827087 | 79212100-4 | 30.03.2023 | 5,235 |
| Contract object: prestari servicii audit | |||||
| DAN1889554 | COMUNA GRINTIES CUI: 2614180 | ASOCIATIA GRUPUL DE ACTIUNE LOCALA CEAHLAU CUI: 29029676 | 98300000-6 | 30.03.2023 | 4,426 |
| Contract object: cotizatie membru gal conform statut | |||||
- 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.
- 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.
- Date
- The notice's publication date. The purchase is usually finalised a few weeks earlier; date by finalisation to see when the money was spent.
- Value
- The value declared in the notice, excluding VAT, rounded to the leu.
- 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/awards