| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41296304 | COMUNA GARBOU CUI: 4291654 | PANDORA IPEX SRL CUI: 54219230 | furnizare | 44160000-9 | 30.09.2026 | 7,000 |
| Contract object: tuburi de beton armat premo dn 600 5.20 m | ||||||
| DA41287472 | COMUNA GARBOU CUI: 4291654 | GERAL IMPEX SRL CUI: 8023409 | furnizare | 34352000-9 | 29.09.2026 | 4,579 |
| Contract object: anvelope 405/70r20 149 a8 petlas ptxnd31 | ||||||
| DA41287959 | COMUNA GARBOU CUI: 4291654 | VANERA ROM TRANS SRL CUI: 16060904 | furnizare | 14211000-3 | 29.09.2026 | 2,250 |
| Contract object: nisip | ||||||
| DA41288144 | COMUNA GARBOU CUI: 4291654 | VANERA ROM TRANS SRL CUI: 16060904 | servicii | 60000000-8 | 29.09.2026 | 2,400 |
| Contract object: servicii de transport | ||||||
| DA41282885 | COMUNA GARBOU CUI: 4291654 | SFERLE BIANCA MARIA PERSOANA FIZICA AUTORIZATA CUI: 45502406 | servicii | 79418000-7 | 28.09.2026 | 7,500 |
| Contract object: servicii de consultanta achizitii gal | ||||||
| DA41277478 | COMUNA GARBOU CUI: 4291654 | TITAN COMERT SRL CUI: 2714537 | furnizare | 39830000-9 | 28.09.2026 | 1,520 |
| Contract object: pachet produse curatenie+diverse materiale intretinere | ||||||
| DA41277555 | COMUNA GARBOU CUI: 4291654 | TITAN COMERT SRL CUI: 2714537 | furnizare | 42964000-1 | 28.09.2026 | 2,926 |
| Contract object: pachet produse birotica - papetarie | ||||||
| DA41274890 | COMUNA GARBOU CUI: 4291654 | ELVIRA FORESTIER SRL CUI: 34616740 | servicii | 03410000-7 | 28.09.2026 | 134,804 |
| Contract object: exploatare masa lemnoasa | ||||||
| DA41272461 | COMUNA GARBOU CUI: 4291654 | INC ROOT MACHINES SRL CUI: 45311058 | furnizare | 30125100-2 | 28.09.2026 | 2,955 |
| Contract object: pachet tonere | ||||||
| DA41260216 | COMUNA GARBOU CUI: 4291654 | PANDORA IPEX SRL CUI: 54219230 | furnizare | 44160000-9 | 24.09.2026 | 11,000 |
| Contract object: tuburi de beton armat premo dn 600 5.20 m | ||||||
| DA41247854 | COMUNA GARBOU CUI: 4291654 | CONTI SRL CUI: 5489030 | furnizare | 34326100-9 | 23.09.2026 | 945 |
| Contract object: pachet consumabile | ||||||
| DA41234941 | COMUNA GARBOU CUI: 4291654 | INC ROOT MACHINES SRL CUI: 45311058 | furnizare | 30233132-5 | 22.09.2026 | 650 |
| Contract object: hdd extern | ||||||
| DA41230432 | COMUNA GARBOU CUI: 4291654 | COSTA UTILAJE SRL CUI: 30043763 | furnizare | 34913000-0 | 21.09.2026 | 298 |
| Contract object: piese intretinere buldoexcavator mst | ||||||
| DA41210012 | COMUNA GARBOU CUI: 4291654 | CARTO - PLAST SRL CUI: 22847422 | furnizare | 33123100-9 | 18.09.2026 | 155 |
| Contract object: tensiometru mecanic little doctor ld 91, profesional, stetoscop inclus, dimensiune manseta m | ||||||
| DA41171206 | COMUNA GARBOU CUI: 4291654 | EDS ADVISORS SRL CUI: 43304208 | servicii | 79400000-8 | 16.09.2026 | 80,000 |
| Contract object: consultanta fondul de modernizare - stocare | ||||||
| DA41171389 | COMUNA GARBOU CUI: 4291654 | EDS ENERGY EFFICIENCY SRL CUI: 46466085 | servicii | 71241000-9 | 14.09.2026 | 140,000 |
| Contract object: studiu de fezabilitate fondul de modernizare_stocare | ||||||
| DA41146708 | COMUNA GARBOU CUI: 4291654 | ANGY CONSTRUCT SRL CUI: 18988474 | servicii | 71328000-3 | 09.09.2026 | 15,000 |
| Contract object: servicii de verificare a proiectelor tehnice constructii ccia - faza pt | ||||||
| DA41138220 | COMUNA GARBOU CUI: 4291654 | DINAMIC CONCEPT SRL CUI: 21549410 | servicii | 71520000-9 | 09.09.2026 | 3,000 |
| Contract object: dirigentie de santier privind constructia de drumuri / alimentari cu apa / canalizari | ||||||
| DA41135142 | COMUNA GARBOU CUI: 4291654 | PANDORA IPEX SRL CUI: 54219230 | furnizare | 44114220-0 | 08.09.2026 | 15,600 |
| Contract object: tub premo dn 1000 x 5,2m | ||||||
| DA41116858 | COMUNA GARBOU CUI: 4291654 | TITAN COMERT SRL CUI: 2714537 | furnizare | 39830000-9 | 07.09.2026 | 1,029 |
| Contract object: pachet produse curatenie | ||||||
| DA41118261 | COMUNA GARBOU CUI: 4291654 | TOPAUTO COM SA CUI: 8440619 | servicii | 50000000-5 | 04.09.2026 | 14,095 |
| Contract object: reparatie tractor farmtrac 690 dtn garbou | ||||||
| DA41116744 | COMUNA GARBOU CUI: 4291654 | TITAN COMERT SRL CUI: 2714537 | furnizare | 30192700-8 | 04.09.2026 | 390 |
| Contract object: pachet papetarie | ||||||
| DA41086364 | COMUNA GARBOU CUI: 4291654 | MERCATOR TRANSILVANIA SRL CUI: 31451868 | furnizare | 34351100-3 | 01.09.2026 | 386 |
| Contract object: anvelopa transmate transeason 4s 185 65 15 | ||||||
| DA41081222 | COMUNA GARBOU CUI: 4291654 | VANERA ROM TRANS SRL CUI: 16060904 | lucrari | 45112400-9 | 31.08.2026 | 34,000 |
| Contract object: lucrari de excavare | ||||||
| DA41081265 | COMUNA GARBOU CUI: 4291654 | VANERA ROM TRANS SRL CUI: 16060904 | servicii | 60000000-8 | 31.08.2026 | 52,000 |
| Contract object: servicii de transport | ||||||
- 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