| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41167328 | SCOALA GIMNAZIALA COMUNA GARCOV CUI: 25306260 | ECHO PLUS SRL CUI: 18957613 | furnizare | 30125100-2 | 11.09.2026 | 2,949 |
| Contract object: cartuse de toner | ||||||
| DA41073011 | SCOALA GIMNAZIALA COMUNA GARCOV CUI: 25306260 | TOPFOREST EUROMARCOM SRL CUI: 31142439 | furnizare | 03413000-8 | 03.09.2026 | 39,000 |
| Contract object: lemn de foc | ||||||
| DA41027655 | SCOALA GIMNAZIALA COMUNA GARCOV CUI: 25306260 | ELADO VIS - MARC SRL CUI: 24206475 | furnizare | 90921000-9 | 20.08.2026 | 2,030 |
| Contract object: servicii de dezinfectie si de dezinsectie (rev.2) | ||||||
| DA41026509 | SCOALA GIMNAZIALA COMUNA GARCOV CUI: 25306260 | ELADO VIS - MARC SRL CUI: 24206475 | furnizare | 90923000-3 | 20.08.2026 | 490 |
| Contract object: servicii de deratizare | ||||||
| DA40993155 | SCOALA GIMNAZIALA COMUNA GARCOV CUI: 25306260 | DAMIART ADVERTISING SRL CUI: 25637867 | furnizare | 39831240-0 | 20.08.2026 | 1,252 |
| Contract object: produse de curatenie | ||||||
| DA40354659 | SCOALA GIMNAZIALA COMUNA GARCOV CUI: 25306260 | DAMIART ADVERTISING SRL CUI: 25637867 | furnizare | 39831240-0 | 13.05.2026 | 1,059 |
| Contract object: produse de curatenie | ||||||
| DA40354757 | SCOALA GIMNAZIALA COMUNA GARCOV CUI: 25306260 | SOBIS AP SRL CUI: 52200796 | furnizare | 72600000-6 | 11.05.2026 | 6,800 |
| Contract object: pachet informatic aplxpert format din modulele co, mf | ||||||
| DA39415060 | SCOALA GIMNAZIALA COMUNA GARCOV CUI: 25306260 | DAMIART ADVERTISING SRL CUI: 25637867 | furnizare | 39831240-0 | 02.12.2025 | 584 |
| Contract object: produse de curatenie | ||||||
| DA39415016 | SCOALA GIMNAZIALA COMUNA GARCOV CUI: 25306260 | DAMIART ADVERTISING SRL CUI: 25637867 | furnizare | 39263000-3 | 02.12.2025 | 871 |
| Contract object: articole de birou | ||||||
| DA39290357 | SCOALA GIMNAZIALA COMUNA GARCOV CUI: 25306260 | BUMERANG CONSTRUCT SRL CUI: 37860039 | furnizare | 71631000-0 | 17.11.2025 | 1,400 |
| Contract object: pachet prestari servici | ||||||
| DA39051627 | SCOALA GIMNAZIALA COMUNA GARCOV CUI: 25306260 | ROB RALCOM SRL CUI: 19189726 | furnizare | 44190000-8 | 10.10.2025 | 2,505 |
| Contract object: diverse materiale de constructi | ||||||
| DA39034096 | SCOALA GIMNAZIALA COMUNA GARCOV CUI: 25306260 | DAMIART ADVERTISING SRL CUI: 25637867 | furnizare | 39831240-0 | 08.10.2025 | 648 |
| Contract object: materiale | ||||||
| DA38921297 | SCOALA GIMNAZIALA COMUNA GARCOV CUI: 25306260 | ROUMASPORT SRL CUI: 23727785 | furnizare | 37400000-2 | 22.09.2025 | 1,438 |
| Contract object: articole sportive | ||||||
| DA38903421 | SCOALA GIMNAZIALA COMUNA GARCOV CUI: 25306260 | PROFESIONAL NEW CONSULT SRL CUI: 23917690 | furnizare | 80530000-8 | 21.09.2025 | 800 |
| Contract object: curs notiuni fundamentale de igiena | ||||||
| DA38824777 | SCOALA GIMNAZIALA COMUNA GARCOV CUI: 25306260 | ETA2U SRL CUI: 1801821 | furnizare | 30125100-2 | 11.09.2025 | 1,320 |
| Contract object: lexmark 55b2x0e black crtg extra corp, 20k | ||||||
| DA38824690 | SCOALA GIMNAZIALA COMUNA GARCOV CUI: 25306260 | DAMIART ADVERTISING SRL CUI: 25637867 | furnizare | 30195000-2 | 09.09.2025 | 798 |
| Contract object: pachet table albe scolare scoala garcov | ||||||
| DA38701388 | SCOALA GIMNAZIALA COMUNA GARCOV CUI: 25306260 | ELADO VIS - MARC SRL CUI: 24206475 | furnizare | 90921000-9 | 19.08.2025 | 2,600 |
| Contract object: servicii de dezinfectie si dezinsectie ,servicii de deratizare | ||||||
| DA38660344 | SCOALA GIMNAZIALA COMUNA GARCOV CUI: 25306260 | TOPFOREST EUROMARCOM SRL CUI: 31142439 | furnizare | 03413000-8 | 11.08.2025 | 32,500 |
| Contract object: lemn de foc | ||||||
| DA38531340 | SCOALA GIMNAZIALA COMUNA GARCOV CUI: 25306260 | DAMIART ADVERTISING SRL CUI: 25637867 | furnizare | 39831240-0 | 15.07.2025 | 1,258 |
| Contract object: materiale curatenie | ||||||
| DA38531292 | SCOALA GIMNAZIALA COMUNA GARCOV CUI: 25306260 | DAMIART ADVERTISING SRL CUI: 25637867 | furnizare | 39263000-3 | 15.07.2025 | 423 |
| Contract object: furnituri birou | ||||||
| DA38163714 | SCOALA GIMNAZIALA COMUNA GARCOV CUI: 25306260 | ECHO PLUS SRL CUI: 18957613 | furnizare | 30125100-2 | 22.05.2025 | 2,728 |
| Contract object: cartus toner | ||||||
| DA37355718 | SCOALA GIMNAZIALA COMUNA GARCOV CUI: 25306260 | SOBIS SOLUTIONS SRL CUI: 12018818 | furnizare | 72600000-6 | 23.01.2025 | 9,000 |
| Contract object: servicii de asistenta si consultatie | ||||||
| DA37233161 | SCOALA GIMNAZIALA COMUNA GARCOV CUI: 25306260 | ROB RALCOM SRL CUI: 19189726 | furnizare | 44192000-2 | 19.12.2024 | 1,211 |
| Contract object: materiale de constructii | ||||||
| DA37164754 | SCOALA GIMNAZIALA COMUNA GARCOV CUI: 25306260 | ETA2U SRL CUI: 1801821 | furnizare | 30125100-2 | 12.12.2024 | 2,012 |
| Contract object: cartus toner | ||||||
| DA36793681 | SCOALA GIMNAZIALA COMUNA GARCOV CUI: 25306260 | BUMERANG CONSTRUCT SRL CUI: 37860039 | furnizare | 71631000-0 | 25.10.2024 | 3,000 |
| Contract object: servicii-verificare tehnica periodica cosuri de fum si centrale termice | ||||||
- 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