| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41072993 | SCOALA GIMNAZIALA GARNIC CUI: 28981392 | CRENICOMAR SRL CUI: 29779171 | furnizare | 03413000-8 | 31.08.2026 | 5,200 |
| Contract object: lemn foc | ||||||
| DA40721517 | SCOALA GIMNAZIALA GARNIC CUI: 28981392 | AGRO CORONINI SRL CUI: 15306475 | furnizare | 39100000-3 | 29.06.2026 | 24,000 |
| Contract object: dotare sala de lectura | ||||||
| DA40721619 | SCOALA GIMNAZIALA GARNIC CUI: 28981392 | IMSAT CARAS SRL CUI: 13251977 | furnizare | 39515440-1 | 29.06.2026 | 6,446 |
| Contract object: montare jaluzele verticale. | ||||||
| DA40692725 | SCOALA GIMNAZIALA GARNIC CUI: 28981392 | MP LORVAL SRL CUI: 18320270 | furnizare | 39263000-3 | 24.06.2026 | 4,000 |
| Contract object: articole de birou | ||||||
| DA40664863 | SCOALA GIMNAZIALA GARNIC CUI: 28981392 | AUTO ALEX SRL CUI: 1074871 | furnizare | 44423000-1 | 24.06.2026 | 17,317 |
| Contract object: diverse articole | ||||||
| DA40377848 | SCOALA GIMNAZIALA GARNIC CUI: 28981392 | HELP TRANS SRL CUI: 3759685 | furnizare | 44114000-2 | 13.05.2026 | 5,320 |
| Contract object: beton pentru sapa | ||||||
| DA39342646 | SCOALA GIMNAZIALA GARNIC CUI: 28981392 | LAUER EUROPA TOURS SRL CUI: 14630081 | servicii | 63000000-9 | 21.11.2025 | 22,645 |
| Contract object: servicii organixare excursie pnras. garnic-sibiu | ||||||
| DA37903270 | SCOALA GIMNAZIALA GARNIC CUI: 28981392 | VIVA CONTROL SRL CUI: 34166840 | servicii | 72261000-2 | 14.04.2025 | 2,500 |
| Contract object: servicii de asigurare acces si utilizare platforma de management organizational | ||||||
| DA37739609 | SCOALA GIMNAZIALA GARNIC CUI: 28981392 | LAUER EUROPA TOURS SRL CUI: 14630081 | servicii | 63000000-9 | 25.03.2025 | 25,042 |
| Contract object: servicii de transport si organizare de excursii | ||||||
| DA37244509 | SCOALA GIMNAZIALA GARNIC CUI: 28981392 | SWD SOUTHWEST DIGITAL STANOIEVICI SRL CUI: 40985067 | servicii | 50312000-5 | 20.12.2024 | 3,900 |
| Contract object: mentenanta it hardware si software | ||||||
| DA36859100 | SCOALA GIMNAZIALA GARNIC CUI: 28981392 | VIVA CONTROL SRL CUI: 34166840 | servicii | 48000000-8 | 05.11.2024 | 5,042 |
| Contract object: servicii configurare platforma management | ||||||
| DA36455969 | SCOALA GIMNAZIALA GARNIC CUI: 28981392 | ASOCIATIA DE BINEFACERE PRO VITAM CUI: 15417147 | servicii | 85311300-5 | 06.09.2024 | 45,500 |
| Contract object: servicii prevenire abandon scolar - scoala gimnaziala garnic | ||||||
| DA32329223 | SCOALA GIMNAZIALA GARNIC CUI: 28981392 | ARCTURUS PROXI SRL CUI: 32117360 | servicii | 55524000-9 | 06.01.2023 | 65,126 |
| Contract object: servicii catering scoala gimnaziala garnic | ||||||
| DA32326886 | SCOALA GIMNAZIALA GARNIC CUI: 28981392 | ARCTURUS PROXI SRL CUI: 32117360 | servicii | 55524000-9 | 04.01.2023 | 67,587 |
| Contract object: servicii de catering - programul pilot masa calda pentru scoala gimnaziala garnic | ||||||
| DA23456473 | SCOALA GIMNAZIALA GARNIC CUI: 28981392 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | furnizare | 03413000-8 | 09.07.2019 | 13,205 |
| Contract object: achizitie si transport lemn de foc | ||||||
| DA21454292 | SCOALA GIMNAZIALA GARNIC CUI: 28981392 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | furnizare | 03413000-8 | 12.10.2018 | 3,835 |
| Contract object: lemn foc | ||||||
| DA21454404 | SCOALA GIMNAZIALA GARNIC CUI: 28981392 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | furnizare | 03413000-8 | 12.10.2018 | 4,507 |
| Contract object: lemn foc | ||||||
- 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