| SEAP no. | Contracting authority | Supplier | CPV code | Date | Value |
|---|---|---|---|---|---|
| DAN2869155 | COMUNA ALEXENI CUI: 4365085 | SANDISTEF SRL CUI: 12569663 | 44192000-2 | 30.09.2026 | 1,722 |
| Contract object: furnizare materiale constructie reparatie hidrofor | |||||
| DAN2866313 | COMUNA GRIVITA CUI: 3126489 | LIBRARIA LUCIAN BLAGA SRL CUI: 10976385 | 22110000-4 | 29.09.2026 | 2,090 |
| Contract object: carti premiere elevi | |||||
| DAN2866306 | COMUNA GRIVITA CUI: 3126489 | SINAPSIS PUBLISHING PROJECTS SRL CUI: 29486570 | 22110000-4 | 29.09.2026 | 4,279 |
| Contract object: carti premiere elevi | |||||
| DAN2866167 | COMUNA GRIVITA CUI: 3126489 | VICVAS SRL CUI: 17129620 | 44423000-1 | 29.09.2026 | 2,872 |
| Contract object: diverse articole | |||||
| DAN2866151 | COMUNA GRIVITA CUI: 3126489 | ROTAREXIM SA CUI: 1465985 | 22800000-8 | 29.09.2026 | 1,158 |
| Contract object: registru de corespondenta intrare-iesire | |||||
| DAN2866149 | COMUNA GRIVITA CUI: 3126489 | MOBILITY SOFTWARE LABS SRL CUI: 46411977 | 44423000-1 | 29.09.2026 | 2,475 |
| Contract object: aparat de reincarcare microbuz | |||||
| DAN2866148 | COMUNA GRIVITA CUI: 3126489 | NORDINOVA SRL CUI: 26011674 | 44423000-1 | 29.09.2026 | 876 |
| Contract object: sezut plastic pentru balansoar public jn-2450 albastru | |||||
| DAN2866144 | COMUNA GRIVITA CUI: 3126489 | EXPERT INSTAL GROUP SRL CUI: 17770632 | 44423000-1 | 29.09.2026 | 926 |
| Contract object: robineti inox | |||||
| DAN2866140 | COMUNA GRIVITA CUI: 3126489 | JUDETUL GALATI CUI: 3127476 | 22800000-8 | 29.09.2026 | 7,000 |
| Contract object: carnete comercializare | |||||
| DAN2866138 | COMUNA GRIVITA CUI: 3126489 | ROTAREXIM SA CUI: 1465985 | 22800000-8 | 29.09.2026 | 5,916 |
| Contract object: registre agricole | |||||
| DAN2866137 | COMUNA GRIVITA CUI: 3126489 | ECO PRINTSHOP 4 SRL CUI: 28406514 | 44423000-1 | 29.09.2026 | 467 |
| Contract object: servicii cu caracter functional | |||||
| DAN2865614 | COMUNA URZICENI CUI: 3963676 | K&M ZWILLINGER SRL CUI: 29534643 | 44423000-1 | 28.09.2026 | 162 |
| Contract object: dulapi tiviti | |||||
| DAN2865494 | SOCIETATEA NATIONALA AEROPORTUL INTERNATIONAL MIHAIL KOGALNICEANU-CONSTANTA SA CUI: 11212645 | ECO TRADING GOODS SRL CUI: 52185696 | 39542000-3 | 28.09.2026 | 463 |
| Contract object: laveta magica din microfibra (set de 5 buc.) | |||||
| DAN2863061 | COMUNA GRIVITA CUI: 3126489 | DIRECTIA JUDETEANA DE EVIDENTA A PERSOANELOR CUI: 17132847 | 22800000-8 | 24.09.2026 | 14 |
| Contract object: certificate de nastere | |||||
| DAN2863051 | COMUNA GRIVITA CUI: 3126489 | GRAPHOTEK EXPRES SRL CUI: 14938783 | 35123400-6 | 24.09.2026 | 13 |
| Contract object: legitimatii | |||||
| DAN2863049 | SOCIETATEA NATIONALA AEROPORTUL INTERNATIONAL MIHAIL KOGALNICEANU-CONSTANTA SA CUI: 11212645 | SELGROS CASH & CARRY SRL CUI: 11805367 | 24322500-2 | 24.09.2026 | 912 |
| Contract object: prodvin alcool rafinat 96% la 2 litri | |||||
| DAN2863043 | COMUNA GRIVITA CUI: 3126489 | VICVAS SRL CUI: 17129620 | 44423000-1 | 24.09.2026 | 3,900 |
| Contract object: diverse articole | |||||
| DAN2862818 | COMUNA GRIVITA CUI: 3126489 | DIRECTIA JUDETEANA DE EVIDENTA A PERSOANELOR CUI: 17132847 | 22900000-9 | 24.09.2026 | 37 |
| Contract object: acte si certificate de stare civila | |||||
| DAN2862779 | COMUNA GRIVITA CUI: 3126489 | GRAPHOTEK EXPRES SRL CUI: 14938783 | 35123400-6 | 24.09.2026 | 29 |
| Contract object: ecusoane | |||||
| DAN2862769 | COMUNA GRIVITA CUI: 3126489 | JUDETUL GALATI CUI: 3127476 | 22450000-9 | 24.09.2026 | 409 |
| Contract object: atestate producator | |||||
| DAN2862625 | COMUNA GRIVITA CUI: 3126489 | ROVAL PRINT SRL CUI: 14476846 | 44423000-1 | 24.09.2026 | 3,079 |
| Contract object: materiale cu caracter functional | |||||
| DAN2861161 | URBAN SA CUI: 11316859 | CRS CONSULTING SRL CUI: 49823867 | 43134100-2 | 23.09.2026 | 9,500 |
| Contract object: pompa submersibila trifazata panelli 95 pr12 n13 4kw/h , 300 l/min sau echivalent | |||||
| DAN2859912 | ADI ECOO 2009 SA CUI: 28213025 | KOUMAKIS INDUSTRIAL SRL CUI: 21246580 | 31110000-0 | 22.09.2026 | 2,025 |
| Contract object: motor /reductor | |||||
| DAN2856422 | PENITENCIARUL SLOBOZIA CUI: 4231679 | FARMACIA DIANA ALEXANDRU SRL CUI: 2074292 | 44411000-4 | 17.09.2026 | 134 |
| Contract object: apa oxigenat 3% buc 29<br>rivanol 1% buc 20 | |||||
| DAN2856315 | ADI ECOO 2009 SA CUI: 28213025 | MIXAJ COM SRL CUI: 5508205 | 44423000-1 | 17.09.2026 | 50 |
| Contract object: furtun, ruleta | |||||
- 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