| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41181329 | SCOALA GIMNAZIALA GARBAU CUI: 18001378 | ALDA ALB DE TOT SRL CUI: 40145469 | servicii | 98310000-9 | 15.09.2026 | 924 |
| Contract object: servicii profesionale de spalare | ||||||
| DA41077437 | SCOALA GIMNAZIALA GARBAU CUI: 18001378 | AUTOWORLD INTERNATIONAL SRL CUI: 50186890 | servicii | 50112200-5 | 01.09.2026 | 5,159 |
| Contract object: schimb ulei + reparatii mecanica vw crafter cj54pcg | ||||||
| DA41028562 | SCOALA GIMNAZIALA GARBAU CUI: 18001378 | BIOSERVICE SRL CUI: 202689 | servicii | 90921000-9 | 20.08.2026 | 2,501 |
| Contract object: servicii de dezinsectie si dezinfectie | ||||||
| DA41028563 | SCOALA GIMNAZIALA GARBAU CUI: 18001378 | BIOSERVICE SRL CUI: 202689 | servicii | 90923000-3 | 20.08.2026 | 1,251 |
| Contract object: servicii deratizare | ||||||
| DA40749319 | SCOALA GIMNAZIALA GARBAU CUI: 18001378 | MAGOFFICE WEB SRL CUI: 39572393 | servicii | 39831240-0 | 02.07.2026 | 1,645 |
| Contract object: produse curatenie | ||||||
| DA40683289 | SCOALA GIMNAZIALA GARBAU CUI: 18001378 | SOBIS AP SRL CUI: 52200796 | servicii | 72600000-6 | 23.06.2026 | 4,900 |
| Contract object: pachet informatic aplxpert format din modulele co, mf, bk | ||||||
| DA40643210 | SCOALA GIMNAZIALA GARBAU CUI: 18001378 | NORAND SRL CUI: 11604207 | servicii | 22110000-4 | 17.06.2026 | 85 |
| Contract object: pachet - carti pentru copii | ||||||
| DA40512441 | SCOALA GIMNAZIALA GARBAU CUI: 18001378 | ONE DISTRIBUTION COMPANY SRL CUI: 24235942 | servicii | 22113000-5 | 01.06.2026 | 647 |
| Contract object: pachet carti pentru biblioteca | ||||||
| DA40397906 | SCOALA GIMNAZIALA GARBAU CUI: 18001378 | MAGOFFICE WEB SRL CUI: 39572393 | servicii | 39831240-0 | 19.05.2026 | 986 |
| Contract object: produse curatenie | ||||||
| DA40397909 | SCOALA GIMNAZIALA GARBAU CUI: 18001378 | MAGOFFICE WEB SRL CUI: 39572393 | servicii | 30192000-1 | 19.05.2026 | 1,151 |
| Contract object: produse birou | ||||||
| DA40024196 | SCOALA GIMNAZIALA GARBAU CUI: 18001378 | MAGOFFICE WEB SRL CUI: 39572393 | servicii | 39831240-0 | 18.03.2026 | 1,490 |
| Contract object: produse curatenie | ||||||
| DA39908555 | SCOALA GIMNAZIALA GARBAU CUI: 18001378 | EUROSIG SRL CUI: 24528713 | servicii | 71631200-2 | 27.02.2026 | 289 |
| Contract object: servicii itp pentru: autovehicul cu masa totala maxima autorizata peste 3,5 tone | ||||||
| DA39696039 | SCOALA GIMNAZIALA GARBAU CUI: 18001378 | OFICIAL PRESS SRL CUI: 34336600 | servicii | 79341000-6 | 25.01.2026 | 251 |
| Contract object: servicii procesare/prelucrare/introducere documente portalul posturi.gov | ||||||
| DA39480881 | SCOALA GIMNAZIALA GARBAU CUI: 18001378 | SALVOSAN CIOBANCA SRL CUI: 672664 | servicii | 85147000-1 | 09.12.2025 | 2,980 |
| Contract object: servicii de analize medicale | ||||||
| DA39482170 | SCOALA GIMNAZIALA GARBAU CUI: 18001378 | MAGOFFICE WEB SRL CUI: 39572393 | servicii | 30125100-2 | 09.12.2025 | 1,200 |
| Contract object: cartus laser xerox b315 black 006r04379 | ||||||
| DA39398404 | SCOALA GIMNAZIALA GARBAU CUI: 18001378 | MAGOFFICE WEB SRL CUI: 39572393 | servicii | 30192700-8 | 02.12.2025 | 588 |
| Contract object: produse birou | ||||||
| DA39382928 | SCOALA GIMNAZIALA GARBAU CUI: 18001378 | TESSA BLUEBELLE SRL CUI: 45282483 | servicii | 03121100-6 | 26.11.2025 | 315 |
| Contract object: plante | ||||||
| DA39227945 | SCOALA GIMNAZIALA GARBAU CUI: 18001378 | OFICIAL PRESS SRL CUI: 34336600 | servicii | 79341000-6 | 06.11.2025 | 299 |
| Contract object: publicare concurs ziar national + servicii prelucrare documente | ||||||
| DA39138659 | SCOALA GIMNAZIALA GARBAU CUI: 18001378 | MIRAMAX IMPORT EXPORT SRL CUI: 29952301 | servicii | 15800000-6 | 23.10.2025 | 965 |
| Contract object: pachet produse alimentare | ||||||
| DA39025699 | SCOALA GIMNAZIALA GARBAU CUI: 18001378 | BIOSERVICE SRL CUI: 202689 | servicii | 90921000-9 | 07.10.2025 | 2,274 |
| Contract object: servicii dezinsectie, dezinfectie | ||||||
| DA39025789 | SCOALA GIMNAZIALA GARBAU CUI: 18001378 | BIOSERVICE SRL CUI: 202689 | servicii | 90923000-3 | 07.10.2025 | 1,137 |
| Contract object: servicii deratizare | ||||||
| DA39026082 | SCOALA GIMNAZIALA GARBAU CUI: 18001378 | EDITURA DIAMANT SRL CUI: 24280013 | furnizare | 22111000-1 | 07.10.2025 | 140 |
| Contract object: pachet didactic 2531 | ||||||
| DA39025873 | SCOALA GIMNAZIALA GARBAU CUI: 18001378 | MAGOFFICE WEB SRL CUI: 39572393 | furnizare | 39831240-0 | 07.10.2025 | 908 |
| Contract object: produse curatenie | ||||||
| DA39025959 | SCOALA GIMNAZIALA GARBAU CUI: 18001378 | MAGOFFICE WEB SRL CUI: 39572393 | furnizare | 44423000-1 | 07.10.2025 | 417 |
| Contract object: diverse articole | ||||||
| DA38351363 | SCOALA GIMNAZIALA GARBAU CUI: 18001378 | NORAND SRL CUI: 11604207 | furnizare | 22110000-4 | 17.06.2025 | 171 |
| Contract object: pachet carti premiere | ||||||
- 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