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Direct purchases

Purchases made directly from the SEAP electronic catalogue, without a tender.

Direct purchases
SEAP no. Contracting authority Supplier Contract type CPV code Finalisation date Value
DA41246078 COMUNA GARBOVI CUI: 4365158 TEDMAR PROD SRL CUI: 2088263 furnizare 30000000-9 23.09.2026 153
Contract object: pachet primaria garbovi
DA41124034 COMUNA GARBOVI CUI: 4365158 EL SMART SOLUTIONS SRL CUI: 46995086 servicii 45310000-3 07.09.2026 5,000
Contract object: servicii dirigentie de santier
DA41087392 COMUNA GARBOVI CUI: 4365158 DOLEX COM SRL CUI: 6670360 furnizare 30197643-5 02.09.2026 1,400
Contract object: hartie copiator xerox imprimanta a4 alba 80g/mp 80gr/mp 80g 80gr 80 g gr mp 500 coli top
DA41085585 COMUNA GARBOVI CUI: 4365158 ROINGESA CONSULT SRL CUI: 32827341 servicii 71520000-9 01.09.2026 10,000
Contract object: ervicii de urmarire si verificare cantitativa si calitativa a executiei lucrarilor
DA41027742 COMUNA GARBOVI CUI: 4365158 ATLANTIK GABRIOTIK SRL CUI: 33837351 furnizare 39113600-3 21.08.2026 33,600
Contract object: banca parc personalizata
DA41030448 COMUNA GARBOVI CUI: 4365158 NDCR LABORATORY SRL CUI: 46229496 servicii 71319000-7 21.08.2026 1
Contract object: expert cooptat comisie receptie
DA41030479 COMUNA GARBOVI CUI: 4365158 NDCR LABORATORY SRL CUI: 46229496 servicii 71319000-7 21.08.2026 1
Contract object: expert cooptat comisie receptie
DA41011361 COMUNA GARBOVI CUI: 4365158 CONTE IMPEX SRL CUI: 4596543 furnizare 39831240-0 18.08.2026 1,245
Contract object: produse curatenie
DA41011402 COMUNA GARBOVI CUI: 4365158 CONTE IMPEX SRL CUI: 4596543 furnizare 30192700-8 18.08.2026 1,452
Contract object: furnituri
DA41003924 COMUNA GARBOVI CUI: 4365158 PROF PRINT SRL CUI: 30153510 furnizare 44175000-7 18.08.2026 1,050
Contract object: panou informativ 200x150 cm
DA40994474 COMUNA GARBOVI CUI: 4365158 DEIMOS SRL CUI: 18238553 furnizare 32323500-8 14.08.2026 4,250
Contract object: camera video 4g
DA40982518 COMUNA GARBOVI CUI: 4365158 ROMSERV IT SRL CUI: 27939594 lucrari 45316110-9 12.08.2026 749,040
Contract object: cresterea eficientei energetice a infrastructurii de iluminat public
DA40973414 COMUNA GARBOVI CUI: 4365158 COMAN I VASILE - CABINET INDIVIDUAL DE PSIHOLOGIE CUI: 22920507 servicii 85121270-6 11.08.2026 500
Contract object: contract prestari servicii psihologice
DA40951876 COMUNA GARBOVI CUI: 4365158 IGMAR 49 SRL CUI: 46336409 servicii 71000000-8 06.08.2026 1,000
Contract object: servicii de audit energetic
DA40951918 COMUNA GARBOVI CUI: 4365158 IGMAR 49 SRL CUI: 46336409 servicii 71000000-8 06.08.2026 1,000
Contract object: servicii de audit energetic
DA40941367 COMUNA GARBOVI CUI: 4365158 IONEL PETRE EVENIMENTE SRL CUI: 36542797 servicii 92312000-1 05.08.2026 60,000
Contract object: spectacol
DA40886826 COMUNA GARBOVI CUI: 4365158 ION ION - LUCRARI IN DOMENIILE CADASTRU GEODEZIE CARTOGRAFIE CUI: 22327853 servicii 71351810-4 28.07.2026 28,000
Contract object: documentatie cadastrala si intabulare pentru imobile apartinand domeniului public;lucrari de dezmemb
DA40890422 COMUNA GARBOVI CUI: 4365158 MOSESCU VALERIU - CABINET EXPERT EVALUATOR EI - EPI - EBM CUI: 26661790 servicii 79419000-4 27.07.2026 1,200
Contract object: servicii de evaluare/reevaluare patrimoniu in institutiile publice
DA40882444 COMUNA GARBOVI CUI: 4365158 ION ION - LUCRARI IN DOMENIILE CADASTRU GEODEZIE CARTOGRAFIE CUI: 22327853 servicii 71351810-4 27.07.2026 12,000
Contract object: ridicari topografice
DA40859766 COMUNA GARBOVI CUI: 4365158 MUNTENIA BUSINESS TECH SRL CUI: 40573732 furnizare 30237100-0 21.07.2026 1,550
Contract object: licenta adobe acrobat pro
DA40830242 COMUNA GARBOVI CUI: 4365158 LUKOIL ROMANIA SRL CUI: 10547022 furnizare 09100000-0 15.07.2026 8,264
Contract object: carburanti auto pe baza de carduri de alimentare
DA40784509 COMUNA GARBOVI CUI: 4365158 MUNTENIA BUSINESS TECH SRL CUI: 40573732 furnizare 30237100-0 08.07.2026 2,925
Contract object: piese pentru computere
DA40776036 COMUNA GARBOVI CUI: 4365158 PDE PRINT RENT SRL CUI: 32193406 servicii 79521000-2 07.07.2026 9,600
Contract object: servicii integrate de imprimare copiere scanare
DA40714123 COMUNA GARBOVI CUI: 4365158 ROMSERV IT SRL CUI: 27939594 servicii 71322000-1 26.06.2026 12,190
Contract object: servicii de proiectare statii de reincarcare a vehiculelor electrice
DA40714175 COMUNA GARBOVI CUI: 4365158 ROMSERV IT SRL CUI: 27939594 servicii 71322000-1 26.06.2026 20,661
Contract object: servicii de proiectare sistem fotovoltaic

25 results on this page

Rows per page: 25 50 100
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

Open data and API