| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41247064 | CLUBUL SPORTIV MUNICIPAL GIURGIU CUI: 14751296 | SOCIETATEA NATIONALA DE RADIOCOMUNICATII SA CUI: 10881986 | servicii | 90721600-3 | 23.09.2026 | 979 |
| Contract object: determinarea densitatii si intensitatii campului electromagnetic | ||||||
| DA41172891 | CLUBUL SPORTIV MUNICIPAL GIURGIU CUI: 14751296 | PRO IT GRUP SRL CUI: 18504469 | furnizare | 30125110-5 | 14.09.2026 | 107 |
| Contract object: toner compatibil brother l2732dw | ||||||
| DA41172974 | CLUBUL SPORTIV MUNICIPAL GIURGIU CUI: 14751296 | PRO IT GRUP SRL CUI: 18504469 | furnizare | 30192112-9 | 14.09.2026 | 198 |
| Contract object: cerneala epson l3151 | ||||||
| DA41165211 | CLUBUL SPORTIV MUNICIPAL GIURGIU CUI: 14751296 | A M M SRL CUI: 9098809 | furnizare | 39831240-0 | 14.09.2026 | 1,018 |
| Contract object: pachet produse papetarie | ||||||
| DA41162181 | CLUBUL SPORTIV MUNICIPAL GIURGIU CUI: 14751296 | LUC MARIE SRL CUI: 3353015 | furnizare | 39831240-0 | 11.09.2026 | 2,066 |
| Contract object: pachet produse curatenie | ||||||
| DA41116127 | CLUBUL SPORTIV MUNICIPAL GIURGIU CUI: 14751296 | CONFOR SA CUI: 1292094 | servicii | 50413200-5 | 04.09.2026 | 1,358 |
| Contract object: servicii de verificare, reparare si incarcare stingatoare psi | ||||||
| DA41092385 | CLUBUL SPORTIV MUNICIPAL GIURGIU CUI: 14751296 | NETDESIGN SRL CUI: 17080349 | servicii | 72415000-2 | 02.09.2026 | 1,400 |
| Contract object: administrare + hosting site | ||||||
| DA41090161 | CLUBUL SPORTIV MUNICIPAL GIURGIU CUI: 14751296 | PRO IT GRUP SRL CUI: 18504469 | servicii | 50322000-8 | 01.09.2026 | 1,200 |
| Contract object: servicii mentenanta tehnica de calcul | ||||||
| DA40966362 | CLUBUL SPORTIV MUNICIPAL GIURGIU CUI: 14751296 | MIDAS DEVELOPMENT SRL CUI: 32526071 | furnizare | 37400000-2 | 10.08.2026 | 33,064 |
| Contract object: pachet echipament sportiv adidas | ||||||
| DA40937315 | CLUBUL SPORTIV MUNICIPAL GIURGIU CUI: 14751296 | A M M SRL CUI: 9098809 | furnizare | 30197000-6 | 04.08.2026 | 1,047 |
| Contract object: pachet produse papetarie | ||||||
| DA40786785 | CLUBUL SPORTIV MUNICIPAL GIURGIU CUI: 14751296 | NUOVA ARMERIA SRL CUI: 32027810 | furnizare | 35330000-6 | 08.07.2026 | 9,500 |
| Contract object: cartus de tir cu alica fiocchi - official cal.12, 24g, 2.4mm (7,5) | ||||||
| DA40769072 | CLUBUL SPORTIV MUNICIPAL GIURGIU CUI: 14751296 | LUC MARIE SRL CUI: 3353015 | furnizare | 15800000-6 | 06.07.2026 | 39,485 |
| Contract object: pachet produse alimentare | ||||||
| DA40700094 | CLUBUL SPORTIV MUNICIPAL GIURGIU CUI: 14751296 | TC CONSTRUCT SRL CUI: 15927294 | servicii | 44423000-1 | 24.06.2026 | 231 |
| Contract object: diverse materiale | ||||||
| DA40593721 | CLUBUL SPORTIV MUNICIPAL GIURGIU CUI: 14751296 | TRANSILVANIA BROKER DE ASIGURARE SA CUI: 19044296 | furnizare | 66516100-1 | 10.06.2026 | 1,358 |
| Contract object: rca | ||||||
| DA40504679 | CLUBUL SPORTIV MUNICIPAL GIURGIU CUI: 14751296 | LUC MARIE SRL CUI: 3353015 | furnizare | 39831240-0 | 28.05.2026 | 2,066 |
| Contract object: pachet produse curatenie | ||||||
| DA40372782 | CLUBUL SPORTIV MUNICIPAL GIURGIU CUI: 14751296 | LUC MARIE SRL CUI: 3353015 | furnizare | 15800000-6 | 12.05.2026 | 24,032 |
| Contract object: pachet produse alimentare | ||||||
| DA40368265 | CLUBUL SPORTIV MUNICIPAL GIURGIU CUI: 14751296 | NETDESIGN SRL CUI: 17080349 | servicii | 72212224-5 | 12.05.2026 | 1,400 |
| Contract object: hosting + administrare web | ||||||
| DA40363438 | CLUBUL SPORTIV MUNICIPAL GIURGIU CUI: 14751296 | SOBIS AP SRL CUI: 52200796 | servicii | 72600000-6 | 11.05.2026 | 9,500 |
| Contract object: pachet informatic aplxpert format din modulele co, mf, sa | ||||||
| DA40363072 | CLUBUL SPORTIV MUNICIPAL GIURGIU CUI: 14751296 | OMV PETROM MARKETING SRL CUI: 11201891 | servicii | 22458000-5 | 11.05.2026 | 5,599 |
| Contract object: bonuri valorice pentru carburanti auto 50 lei/fila;bonuri valorice pentru carburanti auto 30 lei/fil | ||||||
| DA40363167 | CLUBUL SPORTIV MUNICIPAL GIURGIU CUI: 14751296 | AFI STRATEGIC SOLUTIONS SRL CUI: 52749051 | servicii | 79200000-6 | 11.05.2026 | 51,000 |
| Contract object: servicii de contabilitate-buget-platii- salarizare - institutie publica | ||||||
| DA40359741 | CLUBUL SPORTIV MUNICIPAL GIURGIU CUI: 14751296 | BB GROUP SSM SRL CUI: 32430456 | servicii | 79417000-0 | 11.05.2026 | 2,400 |
| Contract object: prestare servicii ssm | ||||||
| DA40360018 | CLUBUL SPORTIV MUNICIPAL GIURGIU CUI: 14751296 | PRO IT GRUP SRL CUI: 18504469 | servicii | 50322000-8 | 11.05.2026 | 1,200 |
| Contract object: servicii mentenanta tehnica de calcul | ||||||
| DA40358191 | CLUBUL SPORTIV MUNICIPAL GIURGIU CUI: 14751296 | VINTILESCU DANIEL TEODOR PERSOANA FIZICA AUTORIZATA CUI: 47404544 | servicii | 79411000-8 | 11.05.2026 | 2,160 |
| Contract object: consultanta lunara actualizare/modificare scim/ceac | ||||||
| DA40357693 | CLUBUL SPORTIV MUNICIPAL GIURGIU CUI: 14751296 | CHIRIPUCI MARIAN-CRINU PERSOANA FIZICA AUTORIZATA CUI: 33604135 | servicii | 71317000-3 | 11.05.2026 | 2,400 |
| Contract object: servicii pe linia apararii impotriva incendiilor si protectie civila la institutii 11-25 salariati | ||||||
| DA39607374 | CLUBUL SPORTIV MUNICIPAL GIURGIU CUI: 14751296 | MIDAS DEVELOPMENT SRL CUI: 32526071 | furnizare | 37453600-4 | 24.12.2025 | 661 |
| Contract object: pachet gardulet reglabil atletism | ||||||
- 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