| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40663300 | PENITENCIARUL GIURGIU CUI: 13476015 | INFO TRUST SRL CUI: 16370727 | furnizare | 18130000-9 | 19.06.2026 | 20,536 |
| Contract object: achizitie echipament de protectie | ||||||
| DA39467985 | SERVICIUL JUDETEAN DE AMBULANTA GIURGIU CUI: 7709183 | C&A COMPANY CONSULTING SRL CUI: 17081603 | furnizare | 18130000-9 | 08.12.2025 | 41,720 |
| Contract object: jacheta polar si tricou polo maneca lunga | ||||||
| DA38453940 | SERVICIUL JUDETEAN DE AMBULANTA GIURGIU CUI: 7709183 | C&A COMPANY CONSULTING SRL CUI: 17081603 | furnizare | 18130000-9 | 02.07.2025 | 1,380 |
| Contract object: pantalon de ceremonie si camasa maneca scurta ceremonie | ||||||
| DA36671082 | SERVICIUL JUDETEAN DE AMBULANTA GIURGIU CUI: 7709183 | MATEI CONF GRUP SRL CUI: 15158867 | furnizare | 18130000-9 | 09.10.2024 | 780 |
| Contract object: geaca groasa alaskan man | ||||||
| DA36499536 | SERVICIUL JUDETEAN DE AMBULANTA GIURGIU CUI: 7709183 | MATEI CONF GRUP SRL CUI: 15158867 | furnizare | 18130000-9 | 13.09.2024 | 931 |
| Contract object: tricou m.s., m.l., pantalon subtire, gros, jacheta softshell ambulanta | ||||||
| DA35892369 | DIRECTIA DE IMPOZITE SI TAXE LOCALE CUI: 24582550 | THE ORIENT COMPANY SRL CUI: 1283592 | furnizare | 18130000-9 | 07.06.2024 | 378 |
| Contract object: pachet materiale / halate | ||||||
| DA35789699 | SERVICIUL JUDETEAN DE AMBULANTA GIURGIU CUI: 7709183 | MATEI CONF GRUP SRL CUI: 15158867 | furnizare | 18130000-9 | 27.05.2024 | 1,030 |
| Contract object: tricou ml si ms si pantalon gros si subtire | ||||||
| DA35047197 | SERVICIUL JUDETEAN DE AMBULANTA GIURGIU CUI: 7709183 | MATEI CONF GRUP SRL CUI: 15158867 | furnizare | 18130000-9 | 16.02.2024 | 3,620 |
| Contract object: echipament de lucru pentru ambulantieri | ||||||
| DA34718915 | PENITENCIARUL GIURGIU CUI: 13476015 | INFO TRUST SRL CUI: 16370727 | furnizare | 18130000-9 | 15.12.2023 | 2,676 |
| Contract object: achizitie halate bumbac barbati albe | ||||||
| DA34105612 | PENITENCIARUL GIURGIU CUI: 13476015 | INFO TRUST SRL CUI: 16370727 | furnizare | 18130000-9 | 27.09.2023 | 1,487 |
| Contract object: achizitie halate bumbac barbati albe | ||||||
| DA31876410 | GIURGIU SERVICII PUBLICE SRL CUI: 29780028 | FIVE-HOLDING SA CUI: 10562600 | furnizare | 18130000-9 | 14.11.2022 | 1,009 |
| Contract object: echipamente de protectie | ||||||
| DA31090201 | SERVICIUL JUDETEAN DE AMBULANTA GIURGIU CUI: 7709183 | MATEI CONF GRUP SRL CUI: 15158867 | furnizare | 18130000-9 | 28.07.2022 | 400 |
| Contract object: uniforma de ceremonie (pantalon si camasa) | ||||||
| DA30871816 | SERVICIUL JUDETEAN DE AMBULANTA GIURGIU CUI: 7709183 | MATEI CONF GRUP SRL CUI: 15158867 | furnizare | 18130000-9 | 22.06.2022 | 4,000 |
| Contract object: camasa maneca scurta ceremonie si pantalon stofa ceremonie - serviciul de ambulanta | ||||||
| DA29597197 | INSPECTORATUL DE POLITIE AL JUDGIURGIU CUI: 5798621 | ADFIL COLECTION SRL CUI: 29630799 | furnizare | 18130000-9 | 16.12.2021 | 3,400 |
| Contract object: combinezon unica folosinta impermeabil tip tyvek /40 gr stoc .24 h | ||||||
| DA27965087 | SPITALUL ORASENESC BOLINTIN VALE CUI: 4352689 | COG 98 TOP PRODUCTION SRL CUI: 40401800 | furnizare | 18130000-9 | 14.05.2021 | 998 |
| Contract object: halat impermabil-uf, densitate 50g si mansete la maneci | ||||||
| DA27616189 | CASA JUDETEANA DE PENSII A JUDETULUI GIURGIU CUI: 13606204 | GLOBAL TREAT SRL CUI: 32255894 | furnizare | 18130000-9 | 19.03.2021 | 448 |
| Contract object: masti medicale, tip ii, chirurgicale, 3 straturi, bfe>98%, tip ii, aviz anmdm - produs in ro. | ||||||
| DA27222406 | SPITALUL ORASENESC BOLINTIN VALE CUI: 4352689 | DEXROM GROUP SRL CUI: 7744709 | furnizare | 18130000-9 | 13.01.2021 | 35,982 |
| Contract object: combinezin ansell marimea l, xl si 2xl | ||||||
| DA26813585 | GIURGIU SERVICII LOCALE SA CUI: 31039442 | INFO TRUST SRL CUI: 16370727 | furnizare | 18130000-9 | 13.11.2020 | 700 |
| Contract object: combinezon | ||||||
| DA21865454 | COMUNA COMANA CUI: 5755124 | ACID LOVE SRL CUI: 24356979 | furnizare | 18130000-9 | 27.11.2018 | 3,363 |
| Contract object: achizitie jachete reflectorizante | ||||||
- 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