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Direct purchases

Purchases made directly from the SEAP electronic catalogue, without a tender.

Direct purchases
SEAP no. Contracting authority Supplier Contract type CPV code Finalisation date Value
DA41266833 COMUNA GARCINA CUI: 2612910 F & P EDUARDO SRL CUI: 16438288 furnizare 44192000-2 25.09.2026 581
Contract object: achizitie pachet materiale
DA41250899 COMUNA GARCINA CUI: 2612910 BIROUL DE MANAGEMENT SRL CUI: 42402089 servicii 79418000-7 23.09.2026 15,000
Contract object: servicii de asistenta in domeniul achizitiilor publice
DA41250941 COMUNA GARCINA CUI: 2612910 BIROUL DE MANAGEMENT SRL CUI: 42402089 servicii 79400000-8 23.09.2026 20,000
Contract object: servicii consultanta - scriere/depunere cerere de finantare
DA41251061 COMUNA GARCINA CUI: 2612910 METRO SERVICE SRL CUI: 6756047 servicii 79521000-2 23.09.2026 73
Contract object: pachet printare
DA41235639 COMUNA GARCINA CUI: 2612910 RETELE IASI SRL CUI: 36024515 servicii 71314300-5 22.09.2026 18,400
Contract object: studiu de fezabilitate in domeniul energiei regenerabile
DA41233825 COMUNA GARCINA CUI: 2612910 DIGI ROMANIA SA CUI: 5888716 servicii 72400000-4 22.09.2026 6,660
Contract object: servicii de internet
DA41202255 COMUNA GARCINA CUI: 2612910 DAW MANAGEMENT-BROKER DE ASIGURARE SRL CUI: 26595999 servicii 66510000-8 18.09.2026 1,281
Contract object: rca 12 luni nt13hye-nissan leaf electric sjnfaaze1u0194975-
DA41200641 COMUNA GARCINA CUI: 2612910 CADASTRU TOPOMIV SRL CUI: 43118892 servicii 71354300-7 17.09.2026 4,750
Contract object: masuratori si intocmire releveu
DA41161570 COMUNA GARCINA CUI: 2612910 OCTOMIU SRL CUI: 15798696 furnizare 34913000-0 11.09.2026 511
Contract object: pachet produse consumabile pentru utilaje intretinere spatii verzi
DA41113811 COMUNA GARCINA CUI: 2612910 ASOCIATIA JUDETEANA A VANATORILOR SI PESCARILOR SPORTIVI NEAMT CUI: 26365302 servicii 98390000-3 04.09.2026 1,000
Contract object: servicii de permanenta/interventie x 1 luna
DA41109180 COMUNA GARCINA CUI: 2612910 AUTO PADOVA SRL CUI: 18646692 servicii 50100000-6 03.09.2026 1,197
Contract object: revizie iveco nt13ziz
DA41107907 COMUNA GARCINA CUI: 2612910 OLARIU CATALIN - BOGDAN INTREPRINDERE INDIVIDUALA CUI: 27132810 furnizare 31523200-0 03.09.2026 520
Contract object: panouri si autocolante
DA41099216 COMUNA GARCINA CUI: 2612910 POWER TEAM COPFER SRL CUI: 44047749 furnizare 37535200-9 02.09.2026 121,182
Contract object: echipament pentru teren de joaca - pentru comuna garcina judet neamt
DA41077505 COMUNA GARCINA CUI: 2612910 CADASTRU TOPOMIV SRL CUI: 43118892 servicii 71354300-7 01.09.2026 1,500
Contract object: documentatie de actualizare imobil
DA41070782 COMUNA GARCINA CUI: 2612910 EUROEM SRL CUI: 17161818 furnizare 44160000-9 28.08.2026 4,456
Contract object: pachet teava corugata din peid sn4 od800
DA41070678 COMUNA GARCINA CUI: 2612910 REALITATEA MEDIA SRL CUI: 14741276 servicii 79341000-6 28.08.2026 100
Contract object: publicare anunt mediu presa locala
DA41068656 COMUNA GARCINA CUI: 2612910 OCTOMIU SRL CUI: 15798696 furnizare 77310000-6 28.08.2026 417
Contract object: pachet topoare granit
DA41057826 COMUNA GARCINA CUI: 2612910 REALITATEA MEDIA SRL CUI: 14741276 servicii 79341000-6 26.08.2026 100
Contract object: publicare anunt mediu presa locala
DA41053036 COMUNA GARCINA CUI: 2612910 OCTOMIU SRL CUI: 15798696 furnizare 34913000-0 26.08.2026 1,465
Contract object: pachet reparatie utilaje forestiere
DA41033352 COMUNA GARCINA CUI: 2612910 DAW MANAGEMENT-BROKER DE ASIGURARE SRL CUI: 26595999 servicii 66510000-8 26.08.2026 1,281
Contract object: rca 12 luni nt13tbd-nissan leaf
DA41045825 COMUNA GARCINA CUI: 2612910 OCTOMIU SRL CUI: 15798696 furnizare 77310000-6 25.08.2026 376
Contract object: produse consumabile pentru utilaje forestiere
DA41037821 COMUNA GARCINA CUI: 2612910 CADASTRU TOPOMIV SRL CUI: 43118892 servicii 71354300-7 25.08.2026 3,500
Contract object: servicii de cadastru - dezmembrare imobil
DA41037846 COMUNA GARCINA CUI: 2612910 CADASTRU TOPOMIV SRL CUI: 43118892 servicii 71354300-7 25.08.2026 1,500
Contract object: documentatie de actualizare imobil
DA41011993 COMUNA GARCINA CUI: 2612910 CHZ LIGHTING SRL CUI: 46411730 lucrari 45316110-9 19.08.2026 779,832
Contract object: executari lucrari de modernizare si extindere iluminat public stradal
DA40996613 COMUNA GARCINA CUI: 2612910 GEO PROJECT SRL CUI: 23589240 servicii 71332000-4 14.08.2026 5,000
Contract object: studii geotehnice pentru constructii civile si industriale

25 results on this page

Rows per page: 25 50 100
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

Open data and API