| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41194842 | SPITALUL MUNICIPAL DIMITRIE CASTROIAN HUSI CUI: 4359628 | GAROSIGN SRL CUI: 41133314 | furnizare | 30125110-5 | 16.09.2026 | 8,964 |
| Contract object: pachet tonere | ||||||
| DA41150781 | SERVICIUL DE AMBULANTA JUDETEAN CUI: 7422584 | GAROSIGN SRL CUI: 41133314 | furnizare | 30125110-5 | 10.09.2026 | 410 |
| Contract object: pachet tonere | ||||||
| DA40961227 | SPITALUL MUNICIPAL DIMITRIE CASTROIAN HUSI CUI: 4359628 | GAROSIGN SRL CUI: 41133314 | furnizare | 30125110-5 | 10.08.2026 | 9,828 |
| Contract object: pachet tonere | ||||||
| DA40822425 | SPITALUL MUNICIPAL DIMITRIE CASTROIAN HUSI CUI: 4359628 | GAROSIGN SRL CUI: 41133314 | furnizare | 30125110-5 | 14.07.2026 | 9,979 |
| Contract object: 1 cartus compatibil brother tn3380 buc 2,00 2 cartus toner negru pentru brother 1622w - dcp buc 2,00 | ||||||
| DA40815274 | SERVICIUL DE AMBULANTA JUDETEAN CUI: 7422584 | GAROSIGN SRL CUI: 41133314 | furnizare | 30125110-5 | 14.07.2026 | 155 |
| Contract object: toner xerox b600 | ||||||
| DA40764712 | COMUNA REBRICEA CUI: 3394228 | GAROSIGN SRL CUI: 41133314 | furnizare | 30125110-5 | 06.07.2026 | 3,012 |
| Contract object: cartus toner pentru imprimantele cannon toner crg-069/ toner t06 laser laser | ||||||
| DA40698982 | SERVICIUL DE AMBULANTA JUDETEAN CUI: 7422584 | GAROSIGN SRL CUI: 41133314 | furnizare | 30125110-5 | 24.06.2026 | 479 |
| Contract object: cilindru pentru xerox versalink b600 | ||||||
| DA40698994 | SERVICIUL DE AMBULANTA JUDETEAN CUI: 7422584 | GAROSIGN SRL CUI: 41133314 | furnizare | 30125110-5 | 24.06.2026 | 85 |
| Contract object: hp toner ce285x negru | ||||||
| DA40698381 | SERVICIUL DE AMBULANTA JUDETEAN CUI: 7422584 | GAROSIGN SRL CUI: 41133314 | furnizare | 30125110-5 | 24.06.2026 | 150 |
| Contract object: hp toner cf226x - m426dw | ||||||
| DA40698409 | SERVICIUL DE AMBULANTA JUDETEAN CUI: 7422584 | GAROSIGN SRL CUI: 41133314 | furnizare | 30125110-5 | 24.06.2026 | 280 |
| Contract object: cartus toner hp laserjet pro mfp m428fdw | ||||||
| DA40698429 | SERVICIUL DE AMBULANTA JUDETEAN CUI: 7422584 | GAROSIGN SRL CUI: 41133314 | furnizare | 32429000-6 | 24.06.2026 | 45 |
| Contract object: siguranta automata | ||||||
| DA40698548 | SERVICIUL DE AMBULANTA JUDETEAN CUI: 7422584 | GAROSIGN SRL CUI: 41133314 | furnizare | 30233300-4 | 24.06.2026 | 54 |
| Contract object: cititor de carduri cf | ||||||
| DA40632667 | SPITALUL MUNICIPAL DIMITRIE CASTROIAN HUSI CUI: 4359628 | GAROSIGN SRL CUI: 41133314 | furnizare | 50334110-9 | 17.06.2026 | 7,200 |
| Contract object: servicii mentenanta la reteaua de telefonie interna si centrala telefonica | ||||||
| DA40388367 | SERVICIUL DE AMBULANTA JUDETEAN CUI: 7422584 | GAROSIGN SRL CUI: 41133314 | furnizare | 44423450-0 | 14.05.2026 | 3,524 |
| Contract object: set indicatoare psi si ssm | ||||||
| DA40371794 | SERVICIUL DE AMBULANTA JUDETEAN CUI: 7422584 | GAROSIGN SRL CUI: 41133314 | furnizare | 39162000-5 | 12.05.2026 | 1,681 |
| Contract object: carnet fisa individuala de instructaj dsu / carnet fisa de instruire individuala ssm | ||||||
| DA40363010 | SPITALUL MUNICIPAL DIMITRIE CASTROIAN HUSI CUI: 4359628 | GAROSIGN SRL CUI: 41133314 | furnizare | 30125110-5 | 11.05.2026 | 7,716 |
| Contract object: pachet tonere | ||||||
| DA40208532 | COMUNA REBRICEA CUI: 3394228 | GAROSIGN SRL CUI: 41133314 | furnizare | 30125110-5 | 20.04.2026 | 2,556 |
| Contract object: pachet tonere | ||||||
| DA39957711 | SPITALUL MUNICIPAL DIMITRIE CASTROIAN HUSI CUI: 4359628 | GAROSIGN SRL CUI: 41133314 | furnizare | 34928470-3 | 12.03.2026 | 100 |
| Contract object: set sageti exit | ||||||
| DA39957745 | SPITALUL MUNICIPAL DIMITRIE CASTROIAN HUSI CUI: 4359628 | GAROSIGN SRL CUI: 41133314 | furnizare | 30199760-5 | 12.03.2026 | 950 |
| Contract object: etichete autocolant 651, 18cm | ||||||
| DA39975365 | SPITALUL MUNICIPAL DIMITRIE CASTROIAN HUSI CUI: 4359628 | GAROSIGN SRL CUI: 41133314 | furnizare | 30192153-8 | 12.03.2026 | 430 |
| Contract object: stampila trodat printy 4630,stampila trodat printy 4912,stampila trodat printy 4910 | ||||||
| DA39880379 | SPITALUL MUNICIPAL DIMITRIE CASTROIAN HUSI CUI: 4359628 | GAROSIGN SRL CUI: 41133314 | furnizare | 30125110-5 | 02.03.2026 | 4,117 |
| Contract object: pachet tonere | ||||||
| DA39918078 | SERVICIUL DE AMBULANTA JUDETEAN CUI: 7422584 | GAROSIGN SRL CUI: 41133314 | furnizare | 31430000-9 | 02.03.2026 | 180 |
| Contract object: comanda ferma, prezenta tine loc de comanda scrisa, conform descriere | ||||||
| DA39609768 | COMUNA REBRICEA CUI: 3394228 | GAROSIGN SRL CUI: 41133314 | servicii | 50311400-2 | 29.12.2025 | 1,000 |
| Contract object: servicii mentenanta a calculatoarelor si imprimante birou | ||||||
| DA39330031 | SPITALUL MUNICIPAL DIMITRIE CASTROIAN HUSI CUI: 4359628 | GAROSIGN SRL CUI: 41133314 | furnizare | 30125110-5 | 21.11.2025 | 6,235 |
| Contract object: pachet tonere | ||||||
| DA39324286 | SPITALUL MUNICIPAL DIMITRIE CASTROIAN HUSI CUI: 4359628 | GAROSIGN SRL CUI: 41133314 | furnizare | 31682530-4 | 19.11.2025 | 650 |
| Contract object: componente pentru centrale bentel | ||||||
- 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