| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40156477 | MUNICIPIUL CLUJ-NAPOCA CUI: 4305857 | GARBO BGS SRL CUI: 15921160 | servicii | 50711000-2 | 08.04.2026 | 3,262 |
| Contract object: verificare instalatii electrice baza sportiva gheorgheni | ||||||
| DA40156501 | MUNICIPIUL CLUJ-NAPOCA CUI: 4305857 | GARBO BGS SRL CUI: 15921160 | servicii | 50711000-2 | 08.04.2026 | 7,731 |
| Contract object: verificari instalatii electrice de la baza sportiva manastur | ||||||
| DA40156529 | MUNICIPIUL CLUJ-NAPOCA CUI: 4305857 | GARBO BGS SRL CUI: 15921160 | servicii | 50711000-2 | 08.04.2026 | 10,363 |
| Contract object: verificari instalatii electrice sedii piete | ||||||
| DA40156623 | MUNICIPIUL CLUJ-NAPOCA CUI: 4305857 | GARBO BGS SRL CUI: 15921160 | servicii | 50711000-2 | 08.04.2026 | 10,653 |
| Contract object: verificare instalatii electrice la sediile cimitirelor | ||||||
| DA40156683 | MUNICIPIUL CLUJ-NAPOCA CUI: 4305857 | GARBO BGS SRL CUI: 15921160 | servicii | 50711000-2 | 08.04.2026 | 38,036 |
| Contract object: verificare instalatii electrice institutie primaria cluj-napoca | ||||||
| DA40156725 | MUNICIPIUL CLUJ-NAPOCA CUI: 4305857 | GARBO BGS SRL CUI: 15921160 | servicii | 50711000-2 | 08.04.2026 | 4,135 |
| Contract object: verificare instalatii electrice de la directia evidenta populatiei | ||||||
| DA40156737 | MUNICIPIUL CLUJ-NAPOCA CUI: 4305857 | GARBO BGS SRL CUI: 15921160 | servicii | 50711000-2 | 08.04.2026 | 44,129 |
| Contract object: verificare instalatii electrice de la sediile directiei politia locala | ||||||
| DA40061428 | MUNICIPIUL CLUJ-NAPOCA CUI: 4305857 | GARBO BGS SRL CUI: 15921160 | servicii | 50532300-6 | 24.03.2026 | 15,500 |
| Contract object: revizie tehnica anuala generator tip esn 70dwr | ||||||
| DA37543755 | MUNICIPIUL CLUJ-NAPOCA CUI: 4305857 | GARBO BGS SRL CUI: 15921160 | servicii | 50532400-7 | 25.02.2025 | 12,073 |
| Contract object: verificare tablouri de distributie si centuri de pamantare | ||||||
| DA37543224 | MUNICIPIUL CLUJ-NAPOCA CUI: 4305857 | GARBO BGS SRL CUI: 15921160 | servicii | 50532400-7 | 25.02.2025 | 61,720 |
| Contract object: verificare circuit prize cu pamantare | ||||||
| DA36910390 | MUNICIPIUL CLUJ-NAPOCA CUI: 4305857 | GARBO BGS SRL CUI: 15921160 | furnizare | 31161000-2 | 14.11.2024 | 7,170 |
| Contract object: pachet piese generator tip esn 70dwr | ||||||
| DA36910421 | MUNICIPIUL CLUJ-NAPOCA CUI: 4305857 | GARBO BGS SRL CUI: 15921160 | furnizare | 50532300-6 | 14.11.2024 | 6,950 |
| Contract object: manopera generator tip esn 70 dwr | ||||||
| DA35084646 | MUNICIPIUL CLUJ-NAPOCA CUI: 4305857 | GARBO BGS SRL CUI: 15921160 | servicii | 50532400-7 | 23.02.2024 | 60,189 |
| Contract object: verificare circuite electrice, tablouri distributie si centuri de pamantare | ||||||
| DA33481006 | MUNICIPIUL CLUJ-NAPOCA CUI: 4305857 | GARBO BGS SRL CUI: 15921160 | servicii | 50112000-3 | 19.06.2023 | 3,050 |
| Contract object: revizie tehnica anuala generator tip esn 70dwr | ||||||
| DA33480914 | MUNICIPIUL CLUJ-NAPOCA CUI: 4305857 | GARBO BGS SRL CUI: 15921160 | furnizare | 09211000-1 | 19.06.2023 | 3,250 |
| Contract object: pachet consumabile revizie tehnica | ||||||
| DA33480844 | MUNICIPIUL CLUJ-NAPOCA CUI: 4305857 | GARBO BGS SRL CUI: 15921160 | furnizare | 19520000-7 | 19.06.2023 | 600 |
| Contract object: pachet produse plastic | ||||||
| DA33480794 | MUNICIPIUL CLUJ-NAPOCA CUI: 4305857 | GARBO BGS SRL CUI: 15921160 | furnizare | 31431000-6 | 19.06.2023 | 1,500 |
| Contract object: acumulatori | ||||||
| DA32417969 | MUNICIPIUL CLUJ-NAPOCA CUI: 4305857 | GARBO BGS SRL CUI: 15921160 | servicii | 50532400-7 | 25.01.2023 | 58,101 |
| Contract object: verificare circuit prize cu pamantare, tablou general de distributie, centura de pamantare | ||||||
| DA29845827 | MUNICIPIUL CLUJ-NAPOCA CUI: 4305857 | GARBO BGS SRL CUI: 15921160 | servicii | 45310000-3 | 01.02.2022 | 44,234 |
| Contract object: pachet verificare circuite electrice | ||||||
| DA27437696 | MUNICIPIUL CLUJ-NAPOCA CUI: 4305857 | GARBO BGS SRL CUI: 15921160 | furnizare | 50532400-7 | 22.02.2021 | 29,980 |
| Contract object: pachet verificari prize | ||||||
| DA25552550 | MUNICIPIUL CLUJ-NAPOCA CUI: 4305857 | GARBO BGS SRL CUI: 15921160 | servicii | 50532400-7 | 04.05.2020 | 29,980 |
| Contract object: verificare prize de pamant aferente instalatiilor electrice | ||||||
| DA24971664 | MUNICIPIUL CLUJ-NAPOCA CUI: 4305857 | GARBO BGS SRL CUI: 15921160 | furnizare | 45310000-3 | 10.02.2020 | 11,550 |
| Contract object: separare instalatii electrice existente si montare contori electrici pasanti | ||||||
| DA22569838 | MUNICIPIUL CLUJ-NAPOCA CUI: 4305857 | GARBO BGS SRL CUI: 15921160 | furnizare | 45310000-3 | 13.03.2019 | 27,680 |
| Contract object: verificare prize de pamant aferente instalatiilor electrice | ||||||
- 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