| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41281314 | COMUNA GARLENI CUI: 4455617 | JYSK ROMANIA SRL CUI: 18107744 | furnizare | 39113000-7 | 29.09.2026 | 2,645 |
| Contract object: scaune birou | ||||||
| DA41240192 | COMUNA GARLENI CUI: 4455617 | LITOSSCAN SRL CUI: 39186651 | servicii | 71332000-4 | 23.09.2026 | 1,500 |
| Contract object: servicii intocmire studiu geotehnic | ||||||
| DA41221935 | COMUNA GARLENI CUI: 4455617 | KADATA PREST SRL CUI: 6683727 | lucrari | 45331220-4 | 21.09.2026 | 52,808 |
| Contract object: furnizare si montaj sistem aer conditionat | ||||||
| DA41213528 | COMUNA GARLENI CUI: 4455617 | HAGHE SRL CUI: 972297 | furnizare | 39141100-3 | 18.09.2026 | 5,232 |
| Contract object: etajera biblioteca | ||||||
| DA41213436 | COMUNA GARLENI CUI: 4455617 | HAGHE SRL CUI: 972297 | furnizare | 39141100-3 | 18.09.2026 | 327 |
| Contract object: etajera biblioteca | ||||||
| DA41213387 | COMUNA GARLENI CUI: 4455617 | HAGHE SRL CUI: 972297 | furnizare | 39141100-3 | 18.09.2026 | 2,555 |
| Contract object: etajera biblioteca | ||||||
| DA41176367 | COMUNA GARLENI CUI: 4455617 | MASSIVEBLOCK SRL CUI: 26537955 | servicii | 50800000-3 | 15.09.2026 | 200 |
| Contract object: servicii de reparatie | ||||||
| DA41153093 | COMUNA GARLENI CUI: 4455617 | CENTRAL SERVICE INSTAL SRL CUI: 19222172 | servicii | 45259300-0 | 14.09.2026 | 2,218 |
| Contract object: servicii de revizie si mentenanta | ||||||
| DA41155091 | COMUNA GARLENI CUI: 4455617 | TANAH PLAN SRL CUI: 32950408 | servicii | 71351810-4 | 10.09.2026 | 1,200 |
| Contract object: servicii topografice | ||||||
| DA41149726 | COMUNA GARLENI CUI: 4455617 | EURO CONSULTING SRL CUI: 15101798 | servicii | 79420000-4 | 10.09.2026 | 40,000 |
| Contract object: servicii de consultanta | ||||||
| DA41146097 | COMUNA GARLENI CUI: 4455617 | BAC-KOMPLETT SRL CUI: 13736824 | furnizare | 34992200-9 | 09.09.2026 | 1,110 |
| Contract object: indicatoare rutiere | ||||||
| DA41031063 | COMUNA GARLENI CUI: 4455617 | HUSAFIN SRL CUI: 36211530 | furnizare | 14212120-7 | 21.08.2026 | 6,750 |
| Contract object: sort 8-16 | ||||||
| DA41031089 | COMUNA GARLENI CUI: 4455617 | HUSAFIN SRL CUI: 36211530 | furnizare | 14212120-7 | 21.08.2026 | 9,000 |
| Contract object: rewfuz ciur | ||||||
| DA41028703 | COMUNA GARLENI CUI: 4455617 | ADISIMON & CO SRL CUI: 25440031 | furnizare | 44423000-1 | 21.08.2026 | 2,633 |
| Contract object: diverse articole | ||||||
| DA41029449 | COMUNA GARLENI CUI: 4455617 | IRIS VP SRL CUI: 47294077 | servicii | 71328000-3 | 21.08.2026 | 3,000 |
| Contract object: servicii de verificare tehnica | ||||||
| DA41023177 | COMUNA GARLENI CUI: 4455617 | DEDEMAN SRL CUI: 2816464 | furnizare | 42123400-1 | 20.08.2026 | 941 |
| Contract object: compresor | ||||||
| DA41017015 | COMUNA GARLENI CUI: 4455617 | DEDEMAN SRL CUI: 2816464 | servicii | 60100000-9 | 19.08.2026 | 421 |
| Contract object: servicii de transport | ||||||
| DA41016986 | COMUNA GARLENI CUI: 4455617 | DEDEMAN SRL CUI: 2816464 | furnizare | 44143000-4 | 19.08.2026 | 434 |
| Contract object: paleti returnabili | ||||||
| DA41016948 | COMUNA GARLENI CUI: 4455617 | DEDEMAN SRL CUI: 2816464 | furnizare | 09111400-4 | 19.08.2026 | 29,423 |
| Contract object: peleti rasinoase | ||||||
| DA41009065 | COMUNA GARLENI CUI: 4455617 | BLAZE MOTOR SRL CUI: 41541356 | furnizare | 34330000-9 | 18.08.2026 | 460 |
| Contract object: filtre si ulei | ||||||
| DA41001629 | COMUNA GARLENI CUI: 4455617 | EXPERT INVENT CONSULT SRL CUI: 33565834 | servicii | 79418000-7 | 18.08.2026 | 50,000 |
| Contract object: servicii de consultanta achizitii publice | ||||||
| DA40994657 | COMUNA GARLENI CUI: 4455617 | GRADINARU PETRICA PERSOANA FIZICA AUTORIZATA CUI: 51507645 | servicii | 71520000-9 | 17.08.2026 | 3,000 |
| Contract object: servicii de supravegherea lucariilor | ||||||
| DA40991220 | COMUNA GARLENI CUI: 4455617 | MAC TEAM PROJECT SRL CUI: 44357294 | servicii | 71322000-1 | 17.08.2026 | 41,000 |
| Contract object: servicii de proiectare | ||||||
| DA40983978 | COMUNA GARLENI CUI: 4455617 | DAREN AUTOMOBILE SRL CUI: 15934070 | furnizare | 34110000-1 | 13.08.2026 | 97,424 |
| Contract object: autoturism | ||||||
| DA40970221 | COMUNA GARLENI CUI: 4455617 | MASSIVEBLOCK SRL CUI: 26537955 | furnizare | 44423000-1 | 12.08.2026 | 50 |
| Contract object: stop lampa | ||||||
- 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