| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41105907 | DIRECTIA DE ASISTENTA SOCIALA CUI: 5182167 | INFO GRUP SRL CUI: 8088840 | furnizare | 32323500-8 | 03.09.2026 | 5,165 |
| Contract object: das giurgiu sistem supraveghere camere video piese | ||||||
| DA40452328 | DIRECTIA DE ASISTENTA SOCIALA CUI: 5182167 | INFO GRUP SRL CUI: 8088840 | servicii | 50322000-8 | 21.05.2026 | 9,893 |
| Contract object: das giurgiu intretinere calcualtoare | ||||||
| DA40449449 | DIRECTIA DE ASISTENTA SOCIALA CUI: 5182167 | INFO GRUP SRL CUI: 8088840 | servicii | 50322000-8 | 21.05.2026 | 1,413 |
| Contract object: das giurgiu servicii intretinere calculatoare | ||||||
| DA40145615 | DIRECTIA DE ASISTENTA SOCIALA CUI: 5182167 | INFO GRUP SRL CUI: 8088840 | furnizare | 30237000-9 | 06.04.2026 | 455 |
| Contract object: das giurgiu piese laptop resurse umane | ||||||
| DA40145658 | DIRECTIA DE ASISTENTA SOCIALA CUI: 5182167 | INFO GRUP SRL CUI: 8088840 | furnizare | 30237000-9 | 06.04.2026 | 455 |
| Contract object: das giurgiu piese calculator contabilitate | ||||||
| DA38494658 | DIRECTIA DE ASISTENTA SOCIALA CUI: 5182167 | INFO GRUP SRL CUI: 8088840 | furnizare | 30237100-0 | 09.07.2025 | 3,815 |
| Contract object: das - comanda pachet piese schimb | ||||||
| DA38000944 | DIRECTIA DE ASISTENTA SOCIALA CUI: 5182167 | INFO GRUP SRL CUI: 8088840 | servicii | 50322000-8 | 30.04.2025 | 1,437 |
| Contract object: das comanda servicii de asistenta tehnica echipamente it | ||||||
| DA37310847 | DIRECTIA DE ASISTENTA SOCIALA CUI: 5182167 | INFO GRUP SRL CUI: 8088840 | servicii | 50322000-8 | 16.01.2025 | 1,437 |
| Contract object: das giurgiu info grup | ||||||
| DA36236939 | DIRECTIA DE ASISTENTA SOCIALA CUI: 5182167 | INFO GRUP SRL CUI: 8088840 | furnizare | 30213300-8 | 01.08.2024 | 1,681 |
| Contract object: das giurgiu reparatie pc -piese de schimb | ||||||
| DA35680325 | DIRECTIA DE ASISTENTA SOCIALA CUI: 5182167 | INFO GRUP SRL CUI: 8088840 | furnizare | 50322000-8 | 10.05.2024 | 12,933 |
| Contract object: das giurgiu servicii intretinere computere | ||||||
| DA35646526 | DIRECTIA DE ASISTENTA SOCIALA CUI: 5182167 | INFO GRUP SRL CUI: 8088840 | furnizare | 30125100-2 | 30.04.2024 | 1,332 |
| Contract object: das giurgiu tonere si unitate de imagine | ||||||
| DA35329015 | DIRECTIA DE ASISTENTA SOCIALA CUI: 5182167 | INFO GRUP SRL CUI: 8088840 | furnizare | 30125000-1 | 22.03.2024 | 115 |
| Contract object: das giurgiu cablu vga , rola sertar hartie imprimanta | ||||||
| DA35329110 | DIRECTIA DE ASISTENTA SOCIALA CUI: 5182167 | INFO GRUP SRL CUI: 8088840 | furnizare | 30125100-2 | 22.03.2024 | 835 |
| Contract object: das giurgiu toner ts 3150 si articole de birou | ||||||
| DA35329304 | DIRECTIA DE ASISTENTA SOCIALA CUI: 5182167 | INFO GRUP SRL CUI: 8088840 | furnizare | 30125100-2 | 22.03.2024 | 395 |
| Contract object: das giurgiu toner lexmark 2236 | ||||||
| DA34786557 | DIRECTIA DE ASISTENTA SOCIALA CUI: 5182167 | INFO GRUP SRL CUI: 8088840 | servicii | 50322000-8 | 04.01.2024 | 4,311 |
| Contract object: das giurgiu servicii intretinere computere | ||||||
| DA34769957 | DIRECTIA DE ASISTENTA SOCIALA CUI: 5182167 | INFO GRUP SRL CUI: 8088840 | furnizare | 30125100-2 | 22.12.2023 | 408 |
| Contract object: toner lexmark b222h00 | ||||||
| DA34353496 | DIRECTIA DE ASISTENTA SOCIALA CUI: 5182167 | INFO GRUP SRL CUI: 8088840 | furnizare | 30125100-2 | 26.10.2023 | 723 |
| Contract object: dns birotica tonere | ||||||
| DA34274480 | DIRECTIA DE ASISTENTA SOCIALA CUI: 5182167 | INFO GRUP SRL CUI: 8088840 | furnizare | 30125100-2 | 18.10.2023 | 2,217 |
| Contract object: das giurgiu tonere , unitate de imagine, art de birou | ||||||
| DA34274656 | DIRECTIA DE ASISTENTA SOCIALA CUI: 5182167 | INFO GRUP SRL CUI: 8088840 | furnizare | 30125100-2 | 18.10.2023 | 1,193 |
| Contract object: das giurgiu toner b225, toner mfp 137 fnw | ||||||
| DA34274808 | DIRECTIA DE ASISTENTA SOCIALA CUI: 5182167 | INFO GRUP SRL CUI: 8088840 | furnizare | 30125100-2 | 18.10.2023 | 723 |
| Contract object: das giurgiu tonere b225 control int manag | ||||||
| DA34275110 | DIRECTIA DE ASISTENTA SOCIALA CUI: 5182167 | INFO GRUP SRL CUI: 8088840 | furnizare | 30237100-0 | 18.10.2023 | 2,092 |
| Contract object: das giurgiu piese calculator | ||||||
| DA34275187 | DIRECTIA DE ASISTENTA SOCIALA CUI: 5182167 | INFO GRUP SRL CUI: 8088840 | furnizare | 30125100-2 | 18.10.2023 | 185 |
| Contract object: das giurgiu toner lbp 3010 , toner xerox 3025 aloc de stat | ||||||
| DA34275337 | DIRECTIA DE ASISTENTA SOCIALA CUI: 5182167 | INFO GRUP SRL CUI: 8088840 | furnizare | 30125100-2 | 18.10.2023 | 1,092 |
| Contract object: das giurgiu toner 3025m toner b 225, dosare cu sina | ||||||
| DA33897961 | DIRECTIA DE ASISTENTA SOCIALA CUI: 5182167 | INFO GRUP SRL CUI: 8088840 | furnizare | 32351200-0 | 29.08.2023 | 420 |
| Contract object: das giurgiu display laptop lenovo | ||||||
| DA33898108 | DIRECTIA DE ASISTENTA SOCIALA CUI: 5182167 | INFO GRUP SRL CUI: 8088840 | furnizare | 30125100-2 | 29.08.2023 | 67 |
| Contract object: das giurgiu toner laserjet mfp pro m125a | ||||||
- 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