| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA34112928 | COMUNA GARBAU CUI: 4485430 | CROWELL SOLUTIONS SRL CUI: 36402696 | servicii | 72600000-6 | 27.09.2023 | 1,200 |
| Contract object: servicii mentenanta site web | ||||||
| DA25392219 | COMUNA GARBAU CUI: 4485430 | CROWELL SOLUTIONS SRL CUI: 36402696 | servicii | 72415000-2 | 31.03.2020 | 4,800 |
| Contract object: servicii de mentenanta si administrare web site primariagarbau.ro | ||||||
| DA25041571 | COMUNA GARBAU CUI: 4485430 | CROWELL SOLUTIONS SRL CUI: 36402696 | servicii | 79800000-2 | 13.02.2020 | 7,200 |
| Contract object: confectionare panorui de informare mdrap | ||||||
| DA24404117 | COMUNA GARBAU CUI: 4485430 | CROWELL SOLUTIONS SRL CUI: 36402696 | servicii | 72261000-2 | 18.11.2019 | 4,800 |
| Contract object: spatiu de stocare baze de date si transfer baze de date | ||||||
| DA24404196 | COMUNA GARBAU CUI: 4485430 | CROWELL SOLUTIONS SRL CUI: 36402696 | servicii | 72413000-8 | 18.11.2019 | 5,760 |
| Contract object: servicii de creare site pentru primaria comunei garbau | ||||||
| DA23510694 | COMUNA GARBAU CUI: 4485430 | CROWELL SOLUTIONS SRL CUI: 36402696 | servicii | 79800000-2 | 17.07.2019 | 1,600 |
| Contract object: redcorare totemuri de intrare in localitati | ||||||
| DA23152458 | COMUNA GARBAU CUI: 4485430 | CROWELL SOLUTIONS SRL CUI: 36402696 | furnizare | 72415000-2 | 28.05.2019 | 5,000 |
| Contract object: spatiu de stocare pentru stocare documente publicate pe site primariagarbau.ro | ||||||
| DA23152557 | COMUNA GARBAU CUI: 4485430 | CROWELL SOLUTIONS SRL CUI: 36402696 | servicii | 72415000-2 | 28.05.2019 | 2,800 |
| Contract object: mentenanta si actualizare site primariagarbau.ro | ||||||
| DA22116834 | COMUNA GARBAU CUI: 4485430 | CROWELL SOLUTIONS SRL CUI: 36402696 | furnizare | 79521000-2 | 18.12.2018 | 1,200 |
| Contract object: furnizare banner personalizat promovare sport in comuna girbau | ||||||
| DA22114095 | COMUNA GARBAU CUI: 4485430 | CROWELL SOLUTIONS SRL CUI: 36402696 | servicii | 72416000-9 | 18.12.2018 | 7,500 |
| Contract object: achizitie domain si spatiu de stocare pentru siteul www.primariagarbau.ro | ||||||
| DA22114205 | COMUNA GARBAU CUI: 4485430 | CROWELL SOLUTIONS SRL CUI: 36402696 | furnizare | 79521000-2 | 18.12.2018 | 2,200 |
| Contract object: furnizare banner pentru obiectivul de investitii construire capela | ||||||
| DA21447868 | COMUNA CAPUSU MARE CUI: 5909401 | CROWELL SOLUTIONS SRL CUI: 36402696 | servicii | 79800000-2 | 12.10.2018 | 1,600 |
| Contract object: servicii tipografice si servicii conexe | ||||||
| DA21098626 | COMUNA GARBAU CUI: 4485430 | CROWELL SOLUTIONS SRL CUI: 36402696 | servicii | 79800000-2 | 31.08.2018 | 2,500 |
| Contract object: confectionat panouri de informare | ||||||
| DA21098706 | COMUNA GARBAU CUI: 4485430 | CROWELL SOLUTIONS SRL CUI: 36402696 | servicii | 79800000-2 | 31.08.2018 | 2,500 |
| Contract object: confectionat panouri de informare. | ||||||
| DA20458657 | COMUNA CAPUSU MARE CUI: 5909401 | CROWELL SOLUTIONS SRL CUI: 36402696 | servicii | 79800000-2 | 04.06.2018 | 5,260 |
| Contract object: table de informare intrari iesiri din localitati | ||||||
| DA20450743 | COMUNA GARBAU CUI: 4485430 | CROWELL SOLUTIONS SRL CUI: 36402696 | servicii | 79800000-2 | 25.05.2018 | 5,200 |
| Contract object: confectionat placi reflectorizante la intrare si iesire din localitati | ||||||
| DA20450495 | COMUNA GARBAU CUI: 4485430 | CROWELL SOLUTIONS SRL CUI: 36402696 | servicii | 72261000-2 | 25.05.2018 | 8,300 |
| Contract object: servicii de administrare site primaria girbau | ||||||
- 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