| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41278728 | COMUNA GARCENI CUI: 4359652 | LUCA MIHAELA-PETRONELA PERSOANA FIZICA AUTORIZATA CUI: 46248510 | servicii | 71356200-0 | 28.09.2026 | 45,000 |
| Contract object: servicii de dirigentie de santier - conform ofertei fn / 28.09.2026 | ||||||
| DA41188169 | COMUNA GARCENI CUI: 4359652 | SMART CHOICE SRL CUI: 17491492 | furnizare | 30232110-8 | 15.09.2026 | 23,075 |
| Contract object: multifunctional konica minolta + laptop leneovo -cf ofertei 6203/15.09.2026 | ||||||
| DA41078928 | COMUNA GARCENI CUI: 4359652 | ROXGIMAF SRL CUI: 15698255 | servicii | 71315400-3 | 01.09.2026 | 45,000 |
| Contract object: servicii dirigintie de santier - conform ofertei 25 / 31.08.2026 | ||||||
| DA40977469 | COMUNA GARCENI CUI: 4359652 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | furnizare | 03410000-7 | 12.08.2026 | 17,500 |
| Contract object: material lemnos fasonat - lemn de foc cf ofertei 4645 | ||||||
| DA40645083 | COMUNA GARCENI CUI: 4359652 | BOT EUGEN CONSULTANT FISCAL CUI: 36962910 | servicii | 79221000-9 | 18.06.2026 | 3,000 |
| Contract object: servicii de asistenta/consultanta fiscala - impozite si taxe locale | ||||||
| DA40537375 | COMUNA GARCENI CUI: 4359652 | ONIOV SRL CUI: 23878958 | servicii | 50110000-9 | 03.06.2026 | 9,250 |
| Contract object: reparatii auto dacia duster | ||||||
| DA40483131 | COMUNA GARCENI CUI: 4359652 | VIVA CONTROL SRL CUI: 34166840 | servicii | 72261000-2 | 27.05.2026 | 4,800 |
| Contract object: servicii de asigurare acces si utilizare platforma informatica de management administrativ viva uat | ||||||
| DA40449890 | COMUNA GARCENI CUI: 4359652 | DANTE INTERNATIONAL SA CUI: 14399840 | furnizare | 33195100-4 | 21.05.2026 | 1,240 |
| Contract object: monitor gaming philips evnia 27m2n3500nf/00, 27, qhd (2560x1440), ips, wled, 144hz, 0.5ms, hdr 10, | ||||||
| DA40335496 | COMUNA GARCENI CUI: 4359652 | TRUSTBUILD CONSTRUCT SRL CUI: 53032763 | furnizare | 37450000-7 | 07.05.2026 | 4,820 |
| Contract object: furnizare porti fotbal-handbal profil patrat | ||||||
| DA40298011 | COMUNA GARCENI CUI: 4359652 | CIPROXIM SRL CUI: 23968228 | furnizare | 14212120-7 | 06.05.2026 | 74,340 |
| Contract object: refuz de ciur | ||||||
| DA40186141 | COMUNA GARCENI CUI: 4359652 | MGU CONSULT SRL CUI: 39244302 | servicii | 71520000-9 | 16.04.2026 | 7,000 |
| Contract object: servicii dirigentie de santier | ||||||
| DA40044540 | COMUNA GARCENI CUI: 4359652 | DIGITAX ONLINE PUBLIC SERVICES SRL CUI: 37733256 | servicii | 79132100-9 | 20.03.2026 | 1,401 |
| Contract object: semnaturi electronice bazate pe certificat digital in cloud | ||||||
| DA40044465 | COMUNA GARCENI CUI: 4359652 | DIGITAX ONLINE PUBLIC SERVICES SRL CUI: 37733256 | servicii | 72611000-6 | 20.03.2026 | 16,200 |
| Contract object: servicii de mentenanta si asistenta lunara pentru exploatarea ecosistemului digital conectx | ||||||
| DA39996707 | COMUNA GARCENI CUI: 4359652 | EMPRESIVO SRL CUI: 45574984 | servicii | 79400000-8 | 12.03.2026 | 60,000 |
| Contract object: servicii de consultanta in managementul investitiei -conform ofertei - 42 / 12.03.2026 | ||||||
| DA39971648 | COMUNA GARCENI CUI: 4359652 | CHZ LIGHTING SRL CUI: 46411730 | lucrari | 45310000-3 | 10.03.2026 | 756,129 |
| Contract object: executari lucrari de modernizare sistem de iluminat public stradal -cf.ofertei - 560 / 04.03.2026 | ||||||
| DA39944580 | COMUNA GARCENI CUI: 4359652 | NEXT DESIGN SRL CUI: 14776916 | servicii | 71356000-8 | 05.03.2026 | 9,000 |
| Contract object: elaborare documentatii tehnice - conform ofertei | ||||||
| DA39710738 | COMUNA GARCENI CUI: 4359652 | PDE PRINT RENT SRL CUI: 32193406 | servicii | 79521000-2 | 26.01.2026 | 6,840 |
| Contract object: servicii integrate de imprimare, copiere, scanare si fax - cf ofertei | ||||||
| DA39617356 | COMUNA GARCENI CUI: 4359652 | TABAG SRL CUI: 19752942 | servicii | 24613200-6 | 08.01.2026 | 10,000 |
| Contract object: foc artificii ( cat. t1) | ||||||
| DA39536380 | COMUNA GARCENI CUI: 4359652 | SOFTWARE DISTRIBUTION GROUP SRL CUI: 23017940 | servicii | 72261000-2 | 15.12.2025 | 28,800 |
| Contract object: asistenta tehnica si legislativa infoprim pentru institutii subordonate | ||||||
| DA39535385 | COMUNA GARCENI CUI: 4359652 | INDACO SYSTEMS SRL CUI: 6410158 | servicii | 75111200-9 | 15.12.2025 | 1,313 |
| Contract object: abonament lege6 online legislatie+jurisprudenta+hotarari+contract seap-1 cont acces- cf ofertei | ||||||
| DA39485424 | COMUNA GARCENI CUI: 4359652 | RIVA SYSTEMS SRL CUI: 33983780 | servicii | 79418000-7 | 09.12.2025 | 40,000 |
| Contract object: servicii consultanta pentru organizarea procedurii de achizitie - cf ofertei 5015 / 09.12.2025 | ||||||
| DA39255051 | COMUNA GARCENI CUI: 4359652 | MEGABIZ SRL CUI: 23013824 | servicii | 71354300-7 | 11.11.2025 | 8,000 |
| Contract object: dezmembrare si ridicare topografica - parc fotovoltaic | ||||||
| DA39083244 | COMUNA GARCENI CUI: 4359652 | FOMCO TRUCK SERVICE SRL CUI: 25672635 | furnizare | 30216000-6 | 15.10.2025 | 1,080 |
| Contract object: ft2s cititor card si tahograf digital 12-24v | ||||||
| DA39067040 | COMUNA GARCENI CUI: 4359652 | GAMISOFT SRL CUI: 19198473 | servicii | 72200000-7 | 14.10.2025 | 1,100 |
| Contract object: service intretinere programe informatice | ||||||
| DA38863920 | COMUNA GARCENI CUI: 4359652 | MEGABIZ SRL CUI: 23013824 | servicii | 71354300-7 | 15.09.2025 | 4,000 |
| Contract object: actualizare/intabulare/ridicare topografica/dezmembrare obiective din domeniul public/privat al uat | ||||||
- 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