| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41030215 | INSPECTORATUL DE POLITIE AL JUDGIURGIU CUI: 5798621 | FLOR - UNION SRL CUI: 10667436 | furnizare | 15981100-9 | 21.08.2026 | 756 |
| Contract object: sgr aquatique minerala naturala plata 2l | ||||||
| DA40975768 | INSPECTORATUL TERITORIAL PTR CALITATEA SEMINTELOR SI MATERIALULUI SADITOR CUI: 4852420 | QUALITY COMPANY SRL CUI: 2068959 | furnizare | 15994200-4 | 11.08.2026 | 2,204 |
| Contract object: hartie creponata de filtru benzi 19,33 | ||||||
| DA40941217 | DIRECTIA DE SANATATE PUBLICA GIURGIU CUI: 4352557 | EPRUBETA FARM SRL CUI: 11171693 | furnizare | 15994200-4 | 05.08.2026 | 1,481 |
| Contract object: materiale de laborator | ||||||
| DA40934806 | SERVICIUL JUDETEAN DE AMBULANTA GIURGIU CUI: 7709183 | FLOR - UNION SRL CUI: 10667436 | furnizare | 15981100-9 | 04.08.2026 | 290 |
| Contract object: aquatique minerala naturala plata 2l | ||||||
| DA40890340 | INSPECTORATUL TERITORIAL DE MUNCA JUD GIURGIU CUI: 5026672 | RIZZO DISTRIBUTION SRL CUI: 24993351 | furnizare | 15981100-9 | 27.07.2026 | 540 |
| Contract object: pachet apa minerala plata | ||||||
| DA40728844 | COMANDAMENTUL JUDETEAN DE JANDARMI GIURGIU UM 0329 CUI: 11880288 | FLOR - UNION SRL CUI: 10667436 | furnizare | 15981100-9 | 30.06.2026 | 4,725 |
| Contract object: apa plata | ||||||
| DA40727299 | INSPECTORATUL TERITORIAL AL POLITIEI DE FRONTIERA CUI: 4201295 | SLG RO DISTRIBUTIE SRL CUI: 33030776 | furnizare | 15981200-0 | 30.06.2026 | 8,093 |
| Contract object: pa minerala naturala carbogazoasa borsec stanceni 2 lt. co2 min 2500 mg. / lt -livrare nationala | ||||||
| DA40724193 | INSPECTORATUL DE POLITIE AL JUDGIURGIU CUI: 5798621 | OLYMEL FLAMINGO FOOD SRL CUI: 25347278 | furnizare | 15981200-0 | 29.06.2026 | 1,565 |
| Contract object: apa minerala plata/ carbogazoasa 2 l cheile bicazului | ||||||
| DA40716052 | SERVICII COMUNALE BANEASA SRL CUI: 30696398 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 15981200-0 | 29.06.2026 | 899 |
| Contract object: pachet apa | ||||||
| DA40716029 | SERVICII CONSTRUCTII BANEASA SRL CUI: 46522002 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 15981200-0 | 29.06.2026 | 383 |
| Contract object: pachet apa | ||||||
| DA40714639 | APA SERVICE SA CUI: 22131317 | CHIMEXIM SRL CUI: 23652054 | furnizare | 15994200-4 | 26.06.2026 | 980 |
| Contract object: pachet hartie de filtru | ||||||
| DA40702655 | DIRECTIA POLITIE LOCALA A MUNICIPIULUI GIURGIU CUI: 28179640 | FLOR - UNION SRL CUI: 10667436 | furnizare | 15981100-9 | 26.06.2026 | 236 |
| Contract object: apa plata | ||||||
| DA40678419 | DIRECTIA JUDETEANA DE TRANSPORT ADMINISTRAREA DRUMURILOR JUDETENE SI CONTROL TRAFIC GIURGIU CUI: 14121878 | FLOR - UNION SRL CUI: 10667436 | furnizare | 15981100-9 | 23.06.2026 | 6,658 |
| Contract object: apa minerala plata | ||||||
| DA40680941 | SERVICIUL JUDETEAN DE AMBULANTA GIURGIU CUI: 7709183 | VETRO DESIGN SRL CUI: 8409931 | furnizare | 15981310-4 | 23.06.2026 | 74 |
| Contract object: punga / pachet / pungi gheata instant 15x23cm 1buc | ||||||
| DA40647063 | MUNICIPIUL GIURGIU CUI: 4852455 | CUMPANA 1993 SRL CUI: 4264242 | furnizare | 15981100-9 | 17.06.2026 | 3,950 |
| Contract object: achizitionarea a 100 buc. bidoane apa, 100 buc. seturi pahare de unica folosinta si 5 buc.dispensere | ||||||
| DA40560219 | PENITENCIARUL GIURGIU CUI: 13476015 | CARLAND SRL CUI: 11180179 | furnizare | 15981200-0 | 05.06.2026 | 2,600 |
| Contract object: achizitia de apa minerala carbogazoasa 2l | ||||||
| DA40529200 | SPITALUL JUDETEAN DE URGENTA GIURGIU CUI: 4352620 | VLD MANAGEMENT SRL CUI: 21839731 | furnizare | 15994200-4 | 04.06.2026 | 800 |
| Contract object: furnizare si montaj filtru hepa e10 iso1822 dimensiuni 1000x220x69mm | ||||||
| DA40510090 | LICEUL TEHNOLOGIC NR1 COMANA CUI: 19090080 | VIO - FLOR PRODSERVCOM SRL CUI: 8692616 | furnizare | 15981100-9 | 29.05.2026 | 1,600 |
| Contract object: apa plata nestle | ||||||
| DA40501304 | COMUNA BANEASA CUI: 5182140 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 15981100-9 | 28.05.2026 | 1,510 |
| Contract object: pachet protocol | ||||||
| DA40508468 | INSPECTORATUL PENTRU SITUATII DE URGENTA AL JUDETULUI GIURGIU CUI: 4578261 | FLOR - UNION SRL CUI: 10667436 | furnizare | 15981100-9 | 28.05.2026 | 4,563 |
| Contract object: sgr aquatique minerala naturala plata 2l | ||||||
| DA40499426 | SCOALA GIMNAZIALA NICOLAE LAHOVARY CUI: 19090071 | CUMPANA 1993 SRL CUI: 4264242 | servicii | 15981100-9 | 28.05.2026 | 461 |
| Contract object: abonament apa plata 19 l | ||||||
| DA40417105 | CENTRUL JUDETEAN DE CULTURA SI ARTA EUGENIA POPESCU-JUDETZ CUI: 4389181 | DANGELI SRL CUI: 5754838 | servicii | 15981100-9 | 19.05.2026 | 1,632 |
| Contract object: apa minerala plata | ||||||
| DA40404853 | JUDETUL GIURGIU CUI: 4938042 | DANGELI SRL CUI: 5754838 | furnizare | 15981100-9 | 18.05.2026 | 8,908 |
| Contract object: ,,furnizare produse protocol (mai - decembrie 2026) | ||||||
| DA40383566 | COMUNA ROATA DE JOS CUI: 5123608 | LA FANTANA SRL CUI: 50455254 | servicii | 15981100-9 | 14.05.2026 | 4,560 |
| Contract object: abonament la fantana | ||||||
| DA40260143 | DIRECTIA DE SANATATE PUBLICA GIURGIU CUI: 4352557 | EPRUBETA FARM SRL CUI: 11171693 | furnizare | 15994200-4 | 28.04.2026 | 290 |
| Contract object: kit metoda membranei filtrante -150 membrane inseriate ez-pak si 150 cutii petri | ||||||
- 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