| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41290652 | COMUNA GIARMATA CUI: 6049470 | SGS UNIFORME UNU SRL CUI: 36963559 | furnizare | 35200000-6 | 30.09.2026 | 30,162 |
| Contract object: completare echipament si tinuta de politie locala | ||||||
| DA41255692 | COMUNA GIARMATA CUI: 6049470 | EUROINSTAL EXECUTIE SRL CUI: 44782863 | furnizare | 39715210-2 | 25.09.2026 | 6,719 |
| Contract object: achizitier centrala termica primaria giarmata | ||||||
| DA41255984 | COMUNA GIARMATA CUI: 6049470 | POWER SOLUTION AGENCY SRL CUI: 36214730 | servicii | 72415000-2 | 24.09.2026 | 8,264 |
| Contract object: servicii gazduire domeniu online primarie | ||||||
| DA41234000 | COMUNA GIARMATA CUI: 6049470 | EXPERT-MIND SRL CUI: 20767815 | servicii | 79212100-4 | 22.09.2026 | 4,000 |
| Contract object: raport de audit economic - fondul de modernizare | ||||||
| DA41139848 | COMUNA GIARMATA CUI: 6049470 | CONSTRUCT MOBILIER PLAST SRL CUI: 47211403 | furnizare | 34992200-9 | 10.09.2026 | 234,650 |
| Contract object: achizitie sistem de semnalizare stradala, montare indicatoare cu denumirea strazilor | ||||||
| DA41089331 | COMUNA GIARMATA CUI: 6049470 | GRAPHTEC DESIGN SRL CUI: 10440165 | furnizare | 31523200-0 | 02.09.2026 | 152,394 |
| Contract object: totemuri de localitate | ||||||
| DA41075523 | COMUNA GIARMATA CUI: 6049470 | BACKUP TECHNOLOGY SRL CUI: 25890788 | furnizare | 32323500-8 | 31.08.2026 | 206,612 |
| Contract object: extindere sistem de supraveghere video in com. giarmata | ||||||
| DA41069395 | COMUNA GIARMATA CUI: 6049470 | MAYA S POOL SRL CUI: 37355533 | lucrari | 45232150-8 | 31.08.2026 | 20,606 |
| Contract object: realizare bransament si conducta de alimentare cu apa | ||||||
| DA41066591 | COMUNA GIARMATA CUI: 6049470 | BTTC CONSTRUCT SRL CUI: 34930490 | lucrari | 45261215-4 | 27.08.2026 | 849,295 |
| Contract object: servicii de proiectare si executie lucrari ,,sistem fotovoltaic, stocare hvac | ||||||
| DA41029647 | COMUNA GIARMATA CUI: 6049470 | HODOSAN EDITH PERSOANA FIZICA AUTORIZATA CUI: 34286994 | servicii | 79418000-7 | 24.08.2026 | 30,000 |
| Contract object: servicii auxiliare achizitiilor publice, inclusiv expert extern cooptat fara drept de vot | ||||||
| DA41012435 | COMUNA GIARMATA CUI: 6049470 | SEMPER IDEM SRL CUI: 36337148 | servicii | 71322500-6 | 20.08.2026 | 225,000 |
| Contract object: modernizare drum comunal dc 58, tronson intersectie strada soarelui - limita uat ianova | ||||||
| DA41010128 | COMUNA GIARMATA CUI: 6049470 | KOP SOLUTIONS SRL CUI: 47773088 | furnizare | 39717200-3 | 19.08.2026 | 3,400 |
| Contract object: achizitie aparat aer conditionat | ||||||
| DA40998915 | COMUNA GIARMATA CUI: 6049470 | TREPENHAUS SRL CUI: 32289382 | lucrari | 45233142-6 | 17.08.2026 | 321,153 |
| Contract object: reparatii stradale prin refacere imbracaminte asfaltica-plombare | ||||||
| DA40978559 | COMUNA GIARMATA CUI: 6049470 | COMPUTERLINE SRL CUI: 17994710 | furnizare | 48760000-3 | 13.08.2026 | 5,781 |
| Contract object: achizitie licente securitate it antivirus | ||||||
| DA40962001 | COMUNA GIARMATA CUI: 6049470 | PROSPORT SRL CUI: 5277275 | furnizare | 37312500-3 | 11.08.2026 | 376 |
| Contract object: fluier tip fox 40 model circulatie | ||||||
| DA40958521 | COMUNA GIARMATA CUI: 6049470 | THE TECH HVL SRL CUI: 51395584 | servicii | 79418000-7 | 10.08.2026 | 20,000 |
| Contract object: servicii auxiliare achizitii publice prin expert extern cooptat | ||||||
| DA40963386 | COMUNA GIARMATA CUI: 6049470 | AXATEL SERVICE SRL CUI: 16853357 | servicii | 71335000-5 | 10.08.2026 | 12,000 |
| Contract object: studiu audibilitate pentru sistem alarmare populatie comuna giarmata | ||||||
| DA40957297 | COMUNA GIARMATA CUI: 6049470 | REDCAM FOR MEMORIES SRL-D CUI: 37700712 | servicii | 79952100-3 | 10.08.2026 | 52,000 |
| Contract object: servicii artistice si logistice pentru ruga comunei giarmata | ||||||
| DA40955021 | COMUNA GIARMATA CUI: 6049470 | COMANDOR SRL CUI: 1831601 | lucrari | 45430000-0 | 07.08.2026 | 123,681 |
| Contract object: lucrari in vederea obtinerii autorizatiei de securitate la incendiu | ||||||
| DA40920742 | COMUNA GIARMATA CUI: 6049470 | OPTIPROVANCE SRL CUI: 52018060 | servicii | 75110000-0 | 31.07.2026 | 2,000 |
| Contract object: servicii suport administrativ | ||||||
| DA40903380 | COMUNA GIARMATA CUI: 6049470 | NEW PROMO MOD SRL CUI: 19152123 | servicii | 92312240-5 | 29.07.2026 | 37,600 |
| Contract object: servicii prestate de artisti pentru ruga si zilele comunei giarmata - calinacho si crbl | ||||||
| DA40901840 | COMUNA GIARMATA CUI: 6049470 | LOGOS CONSULTING SRL CUI: 18057085 | servicii | 79342200-5 | 29.07.2026 | 3,500 |
| Contract object: servicii promovare activitate comuna giarmata | ||||||
| DA40869226 | COMUNA GIARMATA CUI: 6049470 | GOSPODARIE COMUNALA GIARMATA SRL CUI: 27235572 | servicii | 90914000-7 | 23.07.2026 | 14,078 |
| Contract object: servicii de curatenie, spalare si igenizare statii de autobuz | ||||||
| DA40851243 | COMUNA GIARMATA CUI: 6049470 | TREPENHAUS SRL CUI: 32289382 | servicii | 45233290-8 | 20.07.2026 | 49,490 |
| Contract object: servicii de mentenanta, reparare, inlocuire, montare indicatoare rutiere | ||||||
| DA40839794 | COMUNA GIARMATA CUI: 6049470 | GOSPODARIE COMUNALA GIARMATA SRL CUI: 27235572 | servicii | 50870000-4 | 17.07.2026 | 41,000 |
| Contract object: servicii de reparatii echipamente de joaca si mobilier in parcuri | ||||||
- 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