| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41241140 | COMUNA GARBOVA CUI: 4562044 | DM EXPERT SRL CUI: 51121805 | servicii | 79411000-8 | 23.09.2026 | 20,000 |
| Contract object: servicii de consultanta depunere proiect - fondul pentru modernizare | ||||||
| DA41216419 | COMUNA GARBOVA CUI: 4562044 | TERUSA BUILD SRL CUI: 36370780 | lucrari | 45453000-7 | 18.09.2026 | 39,633 |
| Contract object: lucrari de reparatii si refacere finisaje interioare - primarie garbova | ||||||
| DA41189470 | COMUNA GARBOVA CUI: 4562044 | PIC INTERLOGISTIC SRL CUI: 36690270 | servicii | 34351100-3 | 17.09.2026 | 3,797 |
| Contract object: reparatii intretinere auto | ||||||
| DA41171738 | COMUNA GARBOVA CUI: 4562044 | COS & RAMO CONSTRUCT SRL CUI: 36878739 | furnizare | 77310000-6 | 15.09.2026 | 1,643 |
| Contract object: amenajare spatii verzi | ||||||
| DA41171790 | COMUNA GARBOVA CUI: 4562044 | COS & RAMO CONSTRUCT SRL CUI: 36878739 | furnizare | 44110000-4 | 15.09.2026 | 3,478 |
| Contract object: materiale constructii | ||||||
| DA41091856 | COMUNA GARBOVA CUI: 4562044 | MESTER SMART SRL CUI: 52132284 | furnizare | 34928200-0 | 02.09.2026 | 64,400 |
| Contract object: gard protectie spatii verzi - 70ml | ||||||
| DA41053219 | COMUNA GARBOVA CUI: 4562044 | BOZDOG D DUMITRU-FLAVIU - EXPERT EVALUATOR CUI: 20348183 | servicii | 79419000-4 | 27.08.2026 | 1,800 |
| Contract object: evaluare terenuri garbova | ||||||
| DA41057115 | COMUNA GARBOVA CUI: 4562044 | IONELY AUTOSERVICE SRL CUI: 40563712 | servicii | 50800000-3 | 27.08.2026 | 69 |
| Contract object: servicii de intretinere si de reparare | ||||||
| DA41053146 | COMUNA GARBOVA CUI: 4562044 | RER VEST SA CUI: 8309690 | furnizare | 19640000-4 | 26.08.2026 | 6,600 |
| Contract object: vanzare saci comuna garbova | ||||||
| DA40983714 | COMUNA GARBOVA CUI: 4562044 | MESTER SMART SRL CUI: 52132284 | furnizare | 38571000-8 | 13.08.2026 | 16,380 |
| Contract object: limitatoare viteza | ||||||
| DA40975364 | COMUNA GARBOVA CUI: 4562044 | DIAFAN SRL CUI: 1756208 | servicii | 50413200-5 | 12.08.2026 | 800 |
| Contract object: mentenanta anuala sistem detectie incendiu | ||||||
| DA40971093 | COMUNA GARBOVA CUI: 4562044 | ELECTRIC BMG SRL CUI: 14426767 | furnizare | 31681410-0 | 11.08.2026 | 583 |
| Contract object: pachet materiale electrice | ||||||
| DA40953978 | COMUNA GARBOVA CUI: 4562044 | DM EXPERT SRL CUI: 51121805 | servicii | 79411000-8 | 06.08.2026 | 15,000 |
| Contract object: servicii de consultanta depunere cerere de finantare proiecte - interventia dr 36 leader | ||||||
| DA40886343 | COMUNA GARBOVA CUI: 4562044 | IONELY SERVICE SRL CUI: 8627588 | servicii | 50800000-3 | 30.07.2026 | 182 |
| Contract object: servicii de reparare ab-04-pcg | ||||||
| DA40788653 | COMUNA GARBOVA CUI: 4562044 | WARTUNG TRATAMENTE SPECIALE SRL CUI: 28206346 | furnizare | 24000000-4 | 09.07.2026 | 6,610 |
| Contract object: pachet produse mentenanta si intretinere | ||||||
| DA40733496 | COMUNA GARBOVA CUI: 4562044 | PRODUSEBIROU SRL CUI: 38572077 | furnizare | 30199000-0 | 30.06.2026 | 2,357 |
| Contract object: pachet produse papetarie | ||||||
| DA40733757 | COMUNA GARBOVA CUI: 4562044 | AGRO-SILVA SRL CUI: 14657419 | furnizare | 16800000-3 | 30.06.2026 | 1,299 |
| Contract object: consumabile si materiale | ||||||
| DA40717443 | COMUNA GARBOVA CUI: 4562044 | IONELY AUTOSERVICE SRL CUI: 40563712 | servicii | 50800000-3 | 29.06.2026 | 208 |
| Contract object: servicii reparatii buldoexcavator | ||||||
| DA40675702 | COMUNA GARBOVA CUI: 4562044 | PIC EXPERT CARS SRL CUI: 19218708 | servicii | 50411400-3 | 22.06.2026 | 950 |
| Contract object: servicii de verificare a tahografelor | ||||||
| DA40633698 | COMUNA GARBOVA CUI: 4562044 | IONELY SERVICE SRL CUI: 8627588 | furnizare | 44423000-1 | 16.06.2026 | 371 |
| Contract object: articole pentru intretinere auto | ||||||
| DA40619599 | COMUNA GARBOVA CUI: 4562044 | ELIO INDUSTRIAL SRL CUI: 1771720 | lucrari | 45310000-3 | 15.06.2026 | 13,410 |
| Contract object: alimentare cu energie electrica parcare si montare bloc de masura si protectie trifazat | ||||||
| DA40570231 | COMUNA GARBOVA CUI: 4562044 | UNIREA PRES SRL CUI: 1756666 | servicii | 79341000-6 | 08.06.2026 | 10,500 |
| Contract object: abonament anunturi,articole in editia tiparita a ziarului unirea sau online pe ziarulunirea.ro | ||||||
| DA40570075 | COMUNA GARBOVA CUI: 4562044 | AGROFAO MHV TRANSILVANIA SRL CUI: 34979150 | furnizare | 16800000-3 | 08.06.2026 | 1,560 |
| Contract object: set cutite tocatoare | ||||||
| DA40543628 | COMUNA GARBOVA CUI: 4562044 | SOFT SERVICE SRL CUI: 14316527 | servicii | 72500000-0 | 04.06.2026 | 1,750 |
| Contract object: prestari servicii informatice | ||||||
| DA40543704 | COMUNA GARBOVA CUI: 4562044 | INFOSERVICE ALBA SRL CUI: 52109524 | servicii | 50323000-5 | 04.06.2026 | 5,950 |
| Contract object: servicii de mentenanta a echipamentelor it | ||||||
- 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