| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41299471 | SCOALA GIMNAZIALA MIHAIL SADOVEANU CUI: 4202061 | GARELI SRL CUI: 30090463 | furnizare | 39830000-9 | 30.09.2026 | 484 |
| Contract object: produse curatenie | ||||||
| DA41299492 | SCOALA GIMNAZIALA MIHAIL SADOVEANU CUI: 4202061 | GARELI SRL CUI: 30090463 | furnizare | 30197642-8 | 30.09.2026 | 1,650 |
| Contract object: hartie copiator a4 80g/mp 500coli/top | ||||||
| DA41296586 | COMUNA VALEA MARE CUI: 12126500 | GARELI SRL CUI: 30090463 | furnizare | 39263000-3 | 30.09.2026 | 11,155 |
| Contract object: produse birotica papetarie | ||||||
| DA41296610 | COMUNA VALEA MARE CUI: 12126500 | GARELI SRL CUI: 30090463 | furnizare | 30125100-2 | 30.09.2026 | 25,880 |
| Contract object: pachet cartuse toner | ||||||
| DA41291300 | LICEU TEORETIC MIRCEA ELIADE CUI: 24437674 | GARELI SRL CUI: 30090463 | furnizare | 30192130-1 | 30.09.2026 | 595 |
| Contract object: produse birotica papetarie | ||||||
| DA41289277 | COMUNA TELIU CUI: 4688710 | GARELI SRL CUI: 30090463 | furnizare | 39830000-9 | 29.09.2026 | 501 |
| Contract object: produse curatenie | ||||||
| DA41289324 | COMUNA TELIU CUI: 4688710 | GARELI SRL CUI: 30090463 | furnizare | 39263000-3 | 29.09.2026 | 3,323 |
| Contract object: produse birotica papetarie | ||||||
| DA41290489 | DIRECTIA DE ASISTENTA SOCIALA SFANTU GHEORGHE CUI: 14583567 | GARELI SRL CUI: 30090463 | furnizare | 39263000-3 | 29.09.2026 | 4,785 |
| Contract object: produse birotica papetarie | ||||||
| DA41290509 | DIRECTIA DE ASISTENTA SOCIALA SFANTU GHEORGHE CUI: 14583567 | GARELI SRL CUI: 30090463 | furnizare | 22820000-4 | 29.09.2026 | 2,535 |
| Contract object: pachet formulare tiparite | ||||||
| DA41277928 | COLEGIUL NATIONAL SZEKELY MIKO CUI: 4202037 | GARELI SRL CUI: 30090463 | furnizare | 39831240-0 | 28.09.2026 | 7,505 |
| Contract object: produse curatenie | ||||||
| DA41277965 | COLEGIUL NATIONAL SZEKELY MIKO CUI: 4202037 | GARELI SRL CUI: 30090463 | furnizare | 39263000-3 | 28.09.2026 | 4,372 |
| Contract object: produse birotica papetarie | ||||||
| DA41257640 | COMUNA VALCELE CUI: 4404591 | GARELI SRL CUI: 30090463 | furnizare | 30125100-2 | 24.09.2026 | 6,045 |
| Contract object: pachet cartuse toner | ||||||
| DA41250202 | COMUNA DOBARLAU CUI: 4404575 | GARELI SRL CUI: 30090463 | furnizare | 39263000-3 | 23.09.2026 | 3,811 |
| Contract object: articole de birou | ||||||
| DA41248724 | DIRECTIA DE SANATATE PUBLICA COVASNA CUI: 4404672 | GARELI SRL CUI: 30090463 | furnizare | 39263000-3 | 23.09.2026 | 1,545 |
| Contract object: produse birotica papetarie | ||||||
| DA41248750 | DIRECTIA DE SANATATE PUBLICA COVASNA CUI: 4404672 | GARELI SRL CUI: 30090463 | furnizare | 33761000-2 | 23.09.2026 | 280 |
| Contract object: hartie igienica softy piersica, 2 straturi alba, 12 m | ||||||
| DA41242765 | ASOCIATIA VALEA ZIMBRILOR - VAMA BUZAULUI CUI: 24892543 | GARELI SRL CUI: 30090463 | furnizare | 39263000-3 | 23.09.2026 | 4,507 |
| Contract object: produse birotica papetarie | ||||||
| DA41237358 | GRADINITA CU PROGRAM PRELUNGIT GULLIVER SFANTU GHEORGHE CUI: 16028423 | GARELI SRL CUI: 30090463 | furnizare | 39831240-0 | 22.09.2026 | 5,782 |
| Contract object: ach dir | ||||||
| DA41233179 | SCOALA GIMNAZIALA VAMA BUZAULUI CUI: 29478764 | GARELI SRL CUI: 30090463 | furnizare | 39263000-3 | 22.09.2026 | 2,981 |
| Contract object: produse birotica papetarie | ||||||
| DA41233224 | SCOALA GIMNAZIALA VAMA BUZAULUI CUI: 29478764 | GARELI SRL CUI: 30090463 | furnizare | 39831240-0 | 22.09.2026 | 2,424 |
| Contract object: produse curatenie | ||||||
| DA41232984 | COMUNA BODOC CUI: 4404621 | GARELI SRL CUI: 30090463 | furnizare | 39263000-3 | 22.09.2026 | 1,653 |
| Contract object: produse birotica papetarie | ||||||
| DA41233027 | COMUNA BODOC CUI: 4404621 | GARELI SRL CUI: 30090463 | furnizare | 39830000-9 | 22.09.2026 | 1,486 |
| Contract object: produse curatenie | ||||||
| DA41212285 | CENTRUL DE TRANSFUZIE SANGUINA COVASNA CUI: 4202045 | GARELI SRL CUI: 30090463 | furnizare | 44423000-1 | 18.09.2026 | 3,212 |
| Contract object: achizitie directa tine loc de comanda ferma | ||||||
| DA41209403 | COMUNA VAMA BUZAULUI CUI: 4728300 | GARELI SRL CUI: 30090463 | furnizare | 30197642-8 | 17.09.2026 | 3,690 |
| Contract object: hartie copiator a4 80g/mp 500coli/top | ||||||
| DA41209432 | COMUNA VAMA BUZAULUI CUI: 4728300 | GARELI SRL CUI: 30090463 | servicii | 45259000-7 | 17.09.2026 | 898 |
| Contract object: reparatie/constatare echipament xerox wc3025 fusser cuptor - impozite si taxe | ||||||
| DA41209451 | COMUNA VAMA BUZAULUI CUI: 4728300 | GARELI SRL CUI: 30090463 | furnizare | 39263000-3 | 17.09.2026 | 5,847 |
| Contract object: produse birotica papetarie | ||||||
- 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