| SEAP no. | Contracting authority | Supplier | CPV code | Date | Value |
|---|---|---|---|---|---|
| DAN2741871 | COMUNA GRUIU CUI: 5026273 | DCTS STRUCTURI SRL CUI: 27905206 | 71319000-7 | 28.04.2026 | 4,000 |
| Contract object: servicii de expertiza tehnica de calitate pentru obiectivul centru de zi pentru copiii supusi riscului de a fi separati de familie - 1444091949, finantat prin planul national de redresare si rezilienta apel nr. pnrr/2022/c13/i1 | |||||
| DAN2741863 | COMUNA GRUIU CUI: 5026273 | MC GENERAL CONSTRUCT ENGINEERING SRL CUI: 22626022 | 71314300-5 | 28.04.2026 | 4,000 |
| Contract object: servicii de audit energetic pentru proiectul centru de zi pentru copiii supusi riscului de a fi separati de familie - 1444091949, finantat prin planul national de redresare si rezilienta apel nr. pnrr/2022/c13/i1 | |||||
| DAN2727509 | COMUNA GRUIU CUI: 5026273 | MARIFLOOR CLEAN SRL CUI: 38992941 | 90910000-9 | 08.04.2026 | 6,000 |
| Contract object: servicii de curatenie si igienizare in centrul de vaccinare caminul cultural stefan iordache, comuna gruiu | |||||
| DAN2727506 | COMUNA GRUIU CUI: 5026273 | CESY BUSINESS TRADE SRL CUI: 35239869 | 72415000-2 | 08.04.2026 | 10,368 |
| Contract object: servicii de gazduire pentru operare site web si e-mail | |||||
| DAN1616730 | COMUNA GRUIU CUI: 5026273 | EURODIRIGENT PROCONSULTING SRL CUI: 31063688 | 45223300-9 | 20.01.2022 | 132,178 |
| Contract object: lucrari de amenajare parcare dispensar uman comuna gruiu | |||||
| DAN1496142 | COMUNA GRUIU CUI: 5026273 | CESY BUSINESS TRADE SRL CUI: 35239869 | 72415000-2 | 07.07.2021 | 10,368 |
| Contract object: servicii de gazduire pentru operare de site web si e-mail | |||||
| DAN1483431 | COMUNA GRUIU CUI: 5026273 | MARIFLOOR CLEAN SRL CUI: 38992941 | 90910000-9 | 17.06.2021 | 6,000 |
| Contract object: servicii de curatenie si igienizare in centrul de vaccinare caminul cultural stefan iordache, comuna gruiu | |||||
| DAN1476014 | COMUNA GRUIU CUI: 5026273 | EMPIRIC INSTAL SRL CUI: 38489967 | 71321000-4 | 03.06.2021 | 8,000 |
| Contract object: servicii proiectare instalatii electrice - infiintare gradinita cu program prelungit | |||||
| DAN1337046 | COMUNA GRUIU CUI: 5026273 | MARIFLOOR CLEAN SRL CUI: 38992941 | 90910000-9 | 16.09.2020 | 59,540 |
| Contract object: servicii de curatenie si igienizare in unitatile de invatamant | |||||
| DAN1286378 | COMUNA GRUIU CUI: 5026273 | ORANGE ROMANIA SA CUI: 9010105 | 30213200-7 | 28.05.2020 | 23,792 |
| Contract object: tablete si abonamente de date pentru elevi - 90 buc | |||||
| DAN1003664 | COMUNA GRUIU CUI: 5026273 | DIGITAL CABLE SYSTEMS SA CUI: 17307027 | 72400000-4 | 06.06.2018 | 16,881 |
| Contract object: servicii de interconectare camere de supraveghere | |||||
- 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