| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41278014 | COMUNA GAROAFA CUI: 4350718 | EURIAL SRL CUI: 16924229 | furnizare | 38420000-5 | 28.09.2026 | 410 |
| Contract object: rigla nivel aluminiu 200x300 pentru rezervor motorina primaria garoafa | ||||||
| DA41276735 | COMUNA GAROAFA CUI: 4350718 | EURIAL SRL CUI: 16924229 | servicii | 34913000-0 | 28.09.2026 | 1,975 |
| Contract object: servicii de mentenanta, pompa, verificare si calibrare+filtru apa - debit de 70 l/min piusi, 30m | ||||||
| DA41149002 | COMUNA GAROAFA CUI: 4350718 | GLOBAL G3R SRL CUI: 47129509 | furnizare | 39151000-5 | 10.09.2026 | 8,693 |
| Contract object: dotare spatiu eci cu mobilier comuna garoafa, judetul vrancea | ||||||
| DA41149048 | COMUNA GAROAFA CUI: 4350718 | GLOBAL G3R SRL CUI: 47129509 | furnizare | 30192700-8 | 10.09.2026 | 4,649 |
| Contract object: kit eci domeniu social as comuna garoafa, judetul vrancea | ||||||
| DA41149064 | COMUNA GAROAFA CUI: 4350718 | GLOBAL G3R SRL CUI: 47129509 | furnizare | 30190000-7 | 10.09.2026 | 14,463 |
| Contract object: echipamente it echipa eci, comuna garoafa, judetul vrancea | ||||||
| DA41149077 | COMUNA GAROAFA CUI: 4350718 | GLOBAL G3R SRL CUI: 47129509 | furnizare | 30192700-8 | 10.09.2026 | 4,649 |
| Contract object: kit eci domeniu social tas comuna garoafa, judetul vrancea | ||||||
| DA41149085 | COMUNA GAROAFA CUI: 4350718 | GLOBAL G3R SRL CUI: 47129509 | furnizare | 33140000-3 | 10.09.2026 | 4,649 |
| Contract object: kit eci domeniu sanatate comuna garoafa, judetul vrancea | ||||||
| DA41149092 | COMUNA GAROAFA CUI: 4350718 | GLOBAL G3R SRL CUI: 47129509 | furnizare | 30199000-0 | 10.09.2026 | 4,649 |
| Contract object: kit eci domeniu eduactie comuna garoafa, judetul vrancea | ||||||
| DA41086150 | COMUNA GAROAFA CUI: 4350718 | ENVAGRO CONSULT SRL CUI: 44642860 | servicii | 79311100-8 | 02.09.2026 | 25,000 |
| Contract object: studiu pedologic in vederea actualizarii documentatiei pug comuna garoafa | ||||||
| DA41090768 | COMUNA GAROAFA CUI: 4350718 | AUTO TIVOLI SRL CUI: 23187049 | servicii | 50112000-3 | 01.09.2026 | 345 |
| Contract object: revizie mg 4 electric, comuna garoafa | ||||||
| DA41080670 | COMUNA GAROAFA CUI: 4350718 | NICA C DUMITRU AUDITOR FINANCIAR SI EXPERT CONTABIL CUI: 20972003 | servicii | 79212100-4 | 31.08.2026 | 121,000 |
| Contract object: servicii de audit financiar pentru proiectul construire centru multifunctional, comuna garoafa | ||||||
| DA41065693 | COMUNA GAROAFA CUI: 4350718 | TRANSILVANIA BROKER DE ASIGURARE SA CUI: 19044296 | servicii | 66516100-1 | 27.08.2026 | 1,149 |
| Contract object: asigurare obligatorie buldoexcavator | ||||||
| DA41018907 | COMUNA GAROAFA CUI: 4350718 | TEHNODORA SERV SRL CUI: 8703049 | furnizare | 43812000-8 | 19.08.2026 | 3,057 |
| Contract object: drujba primaria garoafa | ||||||
| DA41006375 | COMUNA GAROAFA CUI: 4350718 | TEHNODORA SERV SRL CUI: 8703049 | furnizare | 09211100-2 | 18.08.2026 | 372 |
| Contract object: ulei rosu pentru primaria garoafa | ||||||
| DA40996662 | COMUNA GAROAFA CUI: 4350718 | VALIDSOFTWARE SRL CUI: 47090980 | servicii | 72590000-7 | 17.08.2026 | 2,000 |
| Contract object: servicii de implementare si mentenanta e-mail institutional pentru primaria comunei garoafa | ||||||
| DA40936244 | COMUNA GAROAFA CUI: 4350718 | TRANSILVANIA BROKER DE ASIGURARE SA CUI: 19044296 | servicii | 66516100-1 | 04.08.2026 | 2,425 |
| Contract object: asigurare obligatorie ducia duster vn11asv, comuna garoafa | ||||||
| DA40911910 | COMUNA GAROAFA CUI: 4350718 | MODLEMN SRL CUI: 1641798 | furnizare | 44190000-8 | 30.07.2026 | 24,804 |
| Contract object: achizitie materiale constructii pentru lucrari reparatie imprejmuire gradinita faurei | ||||||
| DA40829596 | COMUNA GAROAFA CUI: 4350718 | OSCAR DOWNSTREAM SRL CUI: 13991630 | furnizare | 09134220-5 | 15.07.2026 | 52,322 |
| Contract object: motorina euro 5, optim diesel | ||||||
| DA40790163 | COMUNA GAROAFA CUI: 4350718 | ELECTROSERV 96 SRL CUI: 9108430 | lucrari | 45311100-1 | 09.07.2026 | 59,160 |
| Contract object: executie lucrari alimentare cu energie statie epurare, statie pompare si put forat | ||||||
| DA40748213 | COMUNA GAROAFA CUI: 4350718 | NACREMCOM SRL CUI: 33293411 | servicii | 50000000-5 | 02.07.2026 | 20,000 |
| Contract object: servicii de intrestinere si reparatii buldoexcavator, comuna garoafa | ||||||
| DA40747377 | COMUNA GAROAFA CUI: 4350718 | TRANSILVANIA BROKER DE ASIGURARE SA CUI: 19044296 | servicii | 66516100-1 | 02.07.2026 | 1,351 |
| Contract object: asigurare obligatorie dacia duster- vn07bwl | ||||||
| DA40741404 | COMUNA GAROAFA CUI: 4350718 | CONSTITUTIV CONSULTING SRL CUI: 41994799 | servicii | 92312211-3 | 02.07.2026 | 3,000 |
| Contract object: servicii media de informare/publicitate pentru comuna garoafa | ||||||
| DA40730203 | COMUNA GAROAFA CUI: 4350718 | LARIS PRODUCTIONS SRL CUI: 1438492 | furnizare | 31523200-0 | 30.06.2026 | 1,145 |
| Contract object: panouri informare obiectiv construire centru multifunctional | ||||||
| DA40712276 | COMUNA GAROAFA CUI: 4350718 | ACN PIESE UTILAJE SRL CUI: 33366670 | furnizare | 43600000-9 | 26.06.2026 | 714 |
| Contract object: pachet piese buldoexcavator primaria garoafa | ||||||
| DA40647319 | COMUNA GAROAFA CUI: 4350718 | VIM LOGISTIK SRL CUI: 36726080 | furnizare | 34921100-0 | 17.06.2026 | 40,000 |
| Contract object: perie stradala 2400 mm pentru autoutilitara iveco, primaria garoafa, vrancea | ||||||
- 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