| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41280117 | SCOALA GIMNAZIALA GARBOVI CUI: 33560632 | NITU B BOGDAN-CRISTIAN PERSOANA FIZICA AUTORIZATA CUI: 48622571 | servicii | 72415000-2 | 28.09.2026 | 1,680 |
| Contract object: administrare abonament yahoo mail 200 gb fara reclame | ||||||
| DA41136438 | SCOALA GIMNAZIALA GARBOVI CUI: 33560632 | VIVA CONTROL SRL CUI: 34166840 | servicii | 72261000-2 | 11.09.2026 | 3,000 |
| Contract object: servicii de asigurare acces si utilizare platforma informatica de management organizational - viva | ||||||
| DA41126816 | SCOALA GIMNAZIALA GARBOVI CUI: 33560632 | SLN ACACIA SRL CUI: 36295204 | servicii | 50000000-5 | 07.09.2026 | 3,492 |
| Contract object: servicii ddd | ||||||
| DA40547719 | SCOALA GIMNAZIALA GARBOVI CUI: 33560632 | INVENTIVE TRAVEL AND SERVICES SRL CUI: 46323255 | servicii | 55243000-5 | 04.06.2026 | 64,000 |
| Contract object: servicii organizare tabere - 50 elevi | ||||||
| DA40242616 | SCOALA GIMNAZIALA GARBOVI CUI: 33560632 | P-SEVENTEEN SOLUTIONS SRL CUI: 25001532 | furnizare | 39160000-1 | 24.04.2026 | 75,000 |
| Contract object: pachet mobilier scolar + jaluzele verticale | ||||||
| DA40242542 | SCOALA GIMNAZIALA GARBOVI CUI: 33560632 | P-SEVENTEEN SOLUTIONS SRL CUI: 25001532 | furnizare | 18530000-3 | 24.04.2026 | 74,775 |
| Contract object: pachet premii pentru elevi | ||||||
| DA40242334 | SCOALA GIMNAZIALA GARBOVI CUI: 33560632 | ASOCIATIA EM CUI: 41666694 | servicii | 80530000-8 | 24.04.2026 | 29,900 |
| Contract object: servicii formare cadre didactice | ||||||
| DA40177550 | SCOALA GIMNAZIALA GARBOVI CUI: 33560632 | P-SEVENTEEN SOLUTIONS SRL CUI: 25001532 | furnizare | 30213100-6 | 15.04.2026 | 125,800 |
| Contract object: pachet echipamente hardware | ||||||
| DA40177651 | SCOALA GIMNAZIALA GARBOVI CUI: 33560632 | MAGNETIC PREST SRL CUI: 47960400 | furnizare | 32422000-7 | 15.04.2026 | 39,850 |
| Contract object: furnizare pachet echipamente de retea | ||||||
| DA39542414 | SCOALA GIMNAZIALA GARBOVI CUI: 33560632 | TEDMAR PROD SRL CUI: 2088263 | furnizare | 30000000-9 | 15.12.2025 | 134 |
| Contract object: materiale birou | ||||||
| DA39304314 | SCOALA GIMNAZIALA GARBOVI CUI: 33560632 | BUCURESCU VALERIA - VIOLETA - CMI CUI: 21003913 | servicii | 85147000-1 | 17.11.2025 | 920 |
| Contract object: examen clinic si fisa de aptitudine | ||||||
| DA39304369 | SCOALA GIMNAZIALA GARBOVI CUI: 33560632 | BUCURESCU VALERIA - VIOLETA - CMI CUI: 21003913 | servicii | 85147000-1 | 17.11.2025 | 150 |
| Contract object: ex. coprobacteriologic si ex. coproparazitologic | ||||||
| DA38993528 | SCOALA GIMNAZIALA GARBOVI CUI: 33560632 | ADA CREATIVE SOLUTIONS SRL CUI: 44604360 | servicii | 79341000-6 | 02.10.2025 | 1,400 |
| Contract object: comunicat de presa | ||||||
| DA38941858 | SCOALA GIMNAZIALA GARBOVI CUI: 33560632 | EDUS PLATFORM SRL CUI: 40400162 | furnizare | 48190000-6 | 24.09.2025 | 29,700 |
| Contract object: soft educational pentru managementul scolaritatii edus platform | ||||||
| DA38841653 | SCOALA GIMNAZIALA GARBOVI CUI: 33560632 | VIVA CONTROL SRL CUI: 34166840 | servicii | 72261000-2 | 10.09.2025 | 3,000 |
| Contract object: servicii de asigurare acces si utilizare platforma de management organizational | ||||||
| DA38337834 | SCOALA GIMNAZIALA GARBOVI CUI: 33560632 | JOY PUBLISHING HOUSE SRL CUI: 30489708 | furnizare | 22110000-4 | 16.06.2025 | 1,524 |
| Contract object: carti tiparite | ||||||
| DA38009798 | SCOALA GIMNAZIALA GARBOVI CUI: 33560632 | TRATTORIA APOLLO SRL CUI: 36320030 | servicii | 55500000-5 | 30.04.2025 | 4,973 |
| Contract object: sandwich 220g | ||||||
| DA38008962 | SCOALA GIMNAZIALA GARBOVI CUI: 33560632 | TRATTORIA APOLLO SRL CUI: 36320030 | servicii | 55500000-5 | 30.04.2025 | 55,026 |
| Contract object: sandwich 220g | ||||||
| DA37781827 | SCOALA GIMNAZIALA GARBOVI CUI: 33560632 | ASOCIATIA EM CUI: 41666694 | servicii | 80410000-1 | 31.03.2025 | 81,000 |
| Contract object: servicii educationale | ||||||
| DA37760963 | SCOALA GIMNAZIALA GARBOVI CUI: 33560632 | PDE PRINT RENT SRL CUI: 32193406 | servicii | 79521000-2 | 27.03.2025 | 3,600 |
| Contract object: servicii integrate de imprimare copiere scanare | ||||||
| DA37601545 | SCOALA GIMNAZIALA GARBOVI CUI: 33560632 | ASOCIATIA EM CUI: 41666694 | servicii | 80530000-8 | 05.03.2025 | 31,875 |
| Contract object: servicii formare cadre didactice | ||||||
| DA37149433 | SCOALA GIMNAZIALA GARBOVI CUI: 33560632 | BUCURESCU VALERIA - VIOLETA - CMI CUI: 21003913 | servicii | 85147000-1 | 11.12.2024 | 770 |
| Contract object: examen clinic si fisa de aptitudine | ||||||
| DA37149497 | SCOALA GIMNAZIALA GARBOVI CUI: 33560632 | BUCURESCU VALERIA - VIOLETA - CMI CUI: 21003913 | servicii | 85147000-1 | 11.12.2024 | 180 |
| Contract object: ex. coprobacteriologic si ex. coproparazitologic | ||||||
| DA36705240 | SCOALA GIMNAZIALA GARBOVI CUI: 33560632 | CERTSIGN SA CUI: 18288250 | servicii | 79132100-9 | 14.10.2024 | 420 |
| Contract object: kit pentru semnatura electronica cu valabilitate 3 ani | ||||||
| DA36391601 | SCOALA GIMNAZIALA GARBOVI CUI: 33560632 | VIVA CONTROL SRL CUI: 34166840 | servicii | 72261000-2 | 29.08.2024 | 2,000 |
| Contract object: servicii de asigurare acces si utilizare platforma de management organizational - viva | ||||||
- 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