| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41285441 | COMUNA GARCOV CUI: 5148319 | ADICONS-COM SRL CUI: 2300306 | furnizare | 31000000-6 | 29.09.2026 | 312 |
| Contract object: spct2-280 cartus descarcator | ||||||
| DA41216132 | COMUNA GARCOV CUI: 5148319 | AQUA STRUCTURAL DESIGN SRL CUI: 35622642 | servicii | 71322000-1 | 18.09.2026 | 30,000 |
| Contract object: servicii de proiectare | ||||||
| DA41203139 | COMUNA GARCOV CUI: 5148319 | INSECO SRL CUI: 1487193 | furnizare | 24312122-5 | 18.09.2026 | 449 |
| Contract object: clorura ferica 40% | ||||||
| DA41079935 | COMUNA GARCOV CUI: 5148319 | TOMA MARIANA - ASISTENT IN BROKERAJ CUI: 35896974 | furnizare | 66516100-1 | 31.08.2026 | 3,819 |
| Contract object: oferta rca comuna garcov | ||||||
| DA41025418 | COMUNA GARCOV CUI: 5148319 | SOBIS AP SRL CUI: 52200796 | furnizare | 48000000-8 | 20.08.2026 | 10,900 |
| Contract object: pachet inrolare ghiseul.ro | ||||||
| DA41000318 | COMUNA GARCOV CUI: 5148319 | STRATON DISTRIBUTION SRL CUI: 42578060 | furnizare | 39831240-0 | 17.08.2026 | 462 |
| Contract object: saci menaj menajeri 240 l litri 10 buc /rola f rezistenti 45-47 microni | ||||||
| DA41000280 | COMUNA GARCOV CUI: 5148319 | STRATON DISTRIBUTION SRL CUI: 42578060 | furnizare | 35821000-5 | 17.08.2026 | 870 |
| Contract object: drapel drapele steag steaguri eu ue europa , drapel steag steaguri romania | ||||||
| DA40915305 | COMUNA GARCOV CUI: 5148319 | MCG MARTEO CONSTRUCT SRL CUI: 18477216 | furnizare | 22450000-9 | 03.08.2026 | 740 |
| Contract object: placute pentru mopede tip c 240x130mm conform sr13600 ,certificat inregistrare cu holograma si folie | ||||||
| DA40652342 | COMUNA GARCOV CUI: 5148319 | ELADO VIS - MARC SRL CUI: 24206475 | servicii | 90921000-9 | 18.06.2026 | 6,700 |
| Contract object: combatere daunatori domeniul public tratamente fitosanitare | ||||||
| DA40608456 | COMUNA GARCOV CUI: 5148319 | MEDIA-FRANT SRL CUI: 18583330 | furnizare | 22213000-6 | 11.06.2026 | 900 |
| Contract object: pachet cu 1 abonament anual revista bastion | ||||||
| DA40585369 | COMUNA GARCOV CUI: 5148319 | ECOPROIECT DESIGN SRL CUI: 37933726 | servicii | 79419000-4 | 10.06.2026 | 50,000 |
| Contract object: servicii de consultanta intocmire cerere finantare | ||||||
| DA40567182 | COMUNA GARCOV CUI: 5148319 | VERDON SOLUTION SRL CUI: 32678550 | furnizare | 24453000-4 | 08.06.2026 | 1,070 |
| Contract object: erbicid total glypho , erbicid dicopur d | ||||||
| DA40497838 | COMUNA GARCOV CUI: 5148319 | LUNA ENGINEERING GROUP SRL CUI: 32636945 | servicii | 71319000-7 | 27.05.2026 | 33,000 |
| Contract object: expertiza desfiintare constructie existenta si construire gradinita noua in comuna garcov, jud olt | ||||||
| DA40454086 | COMUNA GARCOV CUI: 5148319 | SOBIS AP SRL CUI: 52200796 | servicii | 72600000-6 | 22.05.2026 | 25,600 |
| Contract object: pachet informatic aplxpert format din modulele co, mf, sa, it, ra-w | ||||||
| DA40355370 | COMUNA GARCOV CUI: 5148319 | BDM SOFT SOLUTIONS SRL CUI: 26907195 | servicii | 79418000-7 | 12.05.2026 | 35,000 |
| Contract object: servicii de consultanta in achiziti publice | ||||||
| DA39993110 | COMUNA GARCOV CUI: 5148319 | VERDON SOLUTION SRL CUI: 32678550 | furnizare | 24453000-4 | 12.03.2026 | 744 |
| Contract object: erbicid total, erbicid amino | ||||||
| DA39939279 | COMUNA GARCOV CUI: 5148319 | VALORIS SRL CUI: 8859138 | furnizare | 31521000-4 | 05.03.2026 | 201 |
| Contract object: lampa semnalizare cu led d22 220v ac/dc led verde elvon 15210 | ||||||
| DA39884832 | COMUNA GARCOV CUI: 5148319 | TOMA MARIANA - ASISTENT IN BROKERAJ CUI: 35896974 | furnizare | 66516100-1 | 24.02.2026 | 1,277 |
| Contract object: oferta rca comuna garcov | ||||||
| DA39754935 | COMUNA GARCOV CUI: 5148319 | TRICONSULT RECEPTII SRL CUI: 44913241 | servicii | 71520000-9 | 03.02.2026 | 70,000 |
| Contract object: dirigentie de santier in dom. drumuri si poduri | ||||||
| DA39543774 | COMUNA GARCOV CUI: 5148319 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 15897300-5 | 15.12.2025 | 16,714 |
| Contract object: pachet cadouri craciun | ||||||
| DA39424029 | COMUNA GARCOV CUI: 5148319 | DAS TOPO-CAD GEODEZIC SRL CUI: 37814288 | servicii | 71354300-7 | 02.12.2025 | 132,000 |
| Contract object: servicii topo-cadastrale pentru realizarea lucrarilor de inregistrare sistematica pe sectoare | ||||||
| DA39366031 | COMUNA GARCOV CUI: 5148319 | MCG MARTEO CONSTRUCT SRL CUI: 18477216 | furnizare | 34992200-9 | 25.11.2025 | 400 |
| Contract object: indicator rutier lungimea sectorului la care se refera indicatorul | ||||||
| DA39120856 | COMUNA GARCOV CUI: 5148319 | HIDROACTIV IMPEX SRL CUI: 9888018 | furnizare | 42122220-8 | 21.10.2025 | 8,900 |
| Contract object: pompa submersibila apa reziduala energy 8t cu ghidaj | ||||||
| DA38784492 | COMUNA GARCOV CUI: 5148319 | DAS TOPO-CAD GEODEZIC SRL CUI: 37814288 | furnizare | 71351810-4 | 02.09.2025 | 18,500 |
| Contract object: masuratori topografice | ||||||
| DA38638065 | COMUNA GARCOV CUI: 5148319 | JUST TOP OFFICE SRL CUI: 44958081 | furnizare | 34928530-2 | 01.08.2025 | 3,120 |
| Contract object: corp lampa solara iluminat stradal stradala led ip65 200w 200 w 6500k 1800 lm cu brat delight | ||||||
- 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