| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA26856998 | SOCIETATEA ROMANA DE TELEVIZIUNE CUI: 8468440 | GAROGHI TEAM SRL CUI: 37789877 | furnizare | 44421700-4 | 20.11.2020 | 4,050 |
| Contract object: lada, cutie de plastic, euro containare 60x40x42 cm - p79 | ||||||
| DA26497921 | COMUNA CERNICA CUI: 4420740 | GAROGHI TEAM SRL CUI: 37789877 | furnizare | 34928480-6 | 07.10.2020 | 5,500 |
| Contract object: furnizare pubele deseuri 240 litri sh | ||||||
| DA26411982 | COMUNA VOILA CUI: 4443450 | GAROGHI TEAM SRL CUI: 37789877 | furnizare | 34928480-6 | 23.09.2020 | 6,600 |
| Contract object: achizitie componente pubele | ||||||
| DA26285606 | UNITATEA MILITARA 0716 BAIA MARE CUI: 3627340 | GAROGHI TEAM SRL CUI: 37789877 | furnizare | 34928480-6 | 08.09.2020 | 1,800 |
| Contract object: achizitie directa | ||||||
| DA26151748 | DIRECTIA ADMINISTRARE PIETE TARGURI SI OBOARE VASLUI CUI: 27866395 | GAROGHI TEAM SRL CUI: 37789877 | furnizare | 34928480-6 | 18.08.2020 | 300 |
| Contract object: pubele 120 litri colectare selectiva- piata traian | ||||||
| DA26150237 | DIRECTIA ADMINISTRARE PIETE TARGURI SI OBOARE VASLUI CUI: 27866395 | GAROGHI TEAM SRL CUI: 37789877 | furnizare | 34928480-6 | 18.08.2020 | 180 |
| Contract object: articole consumabile -pubele | ||||||
| DA26145840 | COMUNA TARNA MARE CUI: 3897181 | GAROGHI TEAM SRL CUI: 37789877 | servicii | 34928480-6 | 17.08.2020 | 5,750 |
| Contract object: pubele deseuri 240 litri sh | ||||||
| DA25047540 | CAMIN PENTRU PERSOANE VARSTNICE - MAGHERANI CUI: 22799244 | GAROGHI TEAM SRL CUI: 37789877 | furnizare | 34928480-6 | 17.02.2020 | 945 |
| Contract object: pubele deseuri 240 litri sh | ||||||
| DA24782598 | COMUNA MARCULESTI CUI: 17541604 | GAROGHI TEAM SRL CUI: 37789877 | furnizare | 34928480-6 | 20.12.2019 | 66,000 |
| Contract object: europubele 240l | ||||||
| DA24782619 | COMUNA MARCULESTI CUI: 17541604 | GAROGHI TEAM SRL CUI: 37789877 | furnizare | 19640000-4 | 20.12.2019 | 8,000 |
| Contract object: achizitie saci menajeri de 120 l | ||||||
- 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