| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41258115 | APA SERVICE SA CUI: 22131317 | BARDI AUTO SRL CUI: 12966353 | furnizare | 18143000-3 | 24.09.2026 | 55 |
| Contract object: manusi romangodisxl | ||||||
| DA41197360 | SCOALA GIMNAZIALA SPECIALA NR 1 GIURGIU CUI: 5874877 | THE ORIENT COMPANY SRL CUI: 1283592 | furnizare | 18143000-3 | 16.09.2026 | 1,837 |
| Contract object: pachet materiale | ||||||
| DA41069983 | COMUNA ULMI CUI: 4344651 | ELVIAIDA SRL CUI: 3807316 | furnizare | 18143000-3 | 28.08.2026 | 5,635 |
| Contract object: achizitie echipament protecti muncitori | ||||||
| DA41007465 | SERVICIUL JUDETEAN DE AMBULANTA GIURGIU CUI: 7709183 | NOXMED SRL CUI: 49384354 | furnizare | 18143000-3 | 18.08.2026 | 1,800 |
| Contract object: geanta (husa piele) pt monitor zoll x series | ||||||
| DA41005595 | APA SERVICE SA CUI: 22131317 | THE ORIENT COMPANY SRL CUI: 1283592 | furnizare | 18143000-3 | 18.08.2026 | 104 |
| Contract object: echipamente de protectie | ||||||
| DA40933874 | SPITALUL JUDETEAN DE URGENTA GIURGIU CUI: 4352620 | DELUXE MEDICRAFTS SRL CUI: 18035010 | furnizare | 18143000-3 | 04.08.2026 | 25,200 |
| Contract object: pachet spital | ||||||
| DA40874534 | SPITALUL ORASENESC BOLINTIN VALE CUI: 4352689 | FIDACHER SRL CUI: 48464463 | furnizare | 18143000-3 | 27.07.2026 | 498 |
| Contract object: halate de examinare (tip vizitator) | ||||||
| DA40876235 | SPITALUL ORASENESC BOLINTIN VALE CUI: 4352689 | EPRUBETA FARM SRL CUI: 11171693 | furnizare | 18143000-3 | 23.07.2026 | 108 |
| Contract object: acoperitori pantofi(botosei) si gel ecografie | ||||||
| DA40864285 | ADMINISTRATIA ZONEI LIBERE GIURGIU SA CUI: 8941369 | FEELBOX RO SRL CUI: 38362385 | furnizare | 18143000-3 | 22.07.2026 | 270 |
| Contract object: echipament de protectie | ||||||
| DA40814671 | DIRECTIA JUDETEANA DE TRANSPORT ADMINISTRAREA DRUMURILOR JUDETENE SI CONTROL TRAFIC GIURGIU CUI: 14121878 | THE ORIENT COMPANY SRL CUI: 1283592 | furnizare | 18143000-3 | 15.07.2026 | 3,278 |
| Contract object: echipament de protectie | ||||||
| DA40820116 | AGENTIA DE PLATI SI INTERVENTIE PENTRU AGRICULTURA - CENTRUL JUDETEAN GIURGIU CUI: 20738836 | CADIBO SRL CUI: 24239952 | furnizare | 18143000-3 | 14.07.2026 | 700 |
| Contract object: achizitie publica de produse-pachet legislativ format din trusa sanitara auto aviz ms, certificat ra | ||||||
| DA40793460 | APA SERVICE SA CUI: 22131317 | THE ORIENT COMPANY SRL CUI: 1283592 | furnizare | 18143000-3 | 09.07.2026 | 466 |
| Contract object: pachet materiale | ||||||
| DA40787946 | SPITALUL JUDETEAN DE URGENTA GIURGIU CUI: 4352620 | ARTISANA MEDICAL SRL CUI: 22742850 | furnizare | 18143000-3 | 09.07.2026 | 900 |
| Contract object: pachet upu | ||||||
| DA40780727 | ADMINISTRATIA ZONEI LIBERE GIURGIU SA CUI: 8941369 | FEELBOX RO SRL CUI: 38362385 | furnizare | 18143000-3 | 08.07.2026 | 859 |
| Contract object: echipament de protectie | ||||||
| DA40712955 | ADMINISTRATIA ZONEI LIBERE GIURGIU SA CUI: 8941369 | FEELBOX RO SRL CUI: 38362385 | furnizare | 18143000-3 | 26.06.2026 | 924 |
| Contract object: echipament-punct acces | ||||||
| DA40712883 | ADMINISTRATIA ZONEI LIBERE GIURGIU SA CUI: 8941369 | FEELBOX RO SRL CUI: 38362385 | furnizare | 18143000-3 | 26.06.2026 | 1,535 |
| Contract object: echipament de protectie | ||||||
| DA40707576 | SPITALUL JUDETEAN DE URGENTA GIURGIU CUI: 4352620 | ARTISANA MEDICAL SRL CUI: 22742850 | furnizare | 18143000-3 | 25.06.2026 | 540 |
| Contract object: pachet spital | ||||||
| DA40682446 | PENITENCIARUL GIURGIU CUI: 13476015 | FIVE-HOLDING SA CUI: 10562600 | furnizare | 18143000-3 | 24.06.2026 | 5,537 |
| Contract object: achizitia de pantofi sport | ||||||
| DA40662692 | DIRECTIA JUDETEANA DE TRANSPORT ADMINISTRAREA DRUMURILOR JUDETENE SI CONTROL TRAFIC GIURGIU CUI: 14121878 | FIVE-HOLDING SA CUI: 10562600 | furnizare | 18143000-3 | 19.06.2026 | 3,538 |
| Contract object: echipament de protectie si lucru - pantaloni | ||||||
| DA40600600 | DIRECTIA JUDETEANA DE TRANSPORT ADMINISTRAREA DRUMURILOR JUDETENE SI CONTROL TRAFIC GIURGIU CUI: 14121878 | THE ORIENT COMPANY SRL CUI: 1283592 | furnizare | 18143000-3 | 11.06.2026 | 3,821 |
| Contract object: echipament de protectie si lucru | ||||||
| DA40508582 | ADMINISTRATIA ZONEI LIBERE GIURGIU SA CUI: 8941369 | FEELBOX RO SRL CUI: 38362385 | furnizare | 18143000-3 | 28.05.2026 | 2,915 |
| Contract object: echipament protectia muncii | ||||||
| DA40459442 | SERVICIUL JUDETEAN DE AMBULANTA GIURGIU CUI: 7709183 | C&A COMPANY CONSULTING SRL CUI: 17081603 | furnizare | 18143000-3 | 22.05.2026 | 188 |
| Contract object: costum medical | ||||||
| DA40445760 | TEATRUL TUDOR VIANU CUI: 4852447 | AB INVEST PROD SRL CUI: 6655034 | furnizare | 18143000-3 | 21.05.2026 | 1,341 |
| Contract object: set produse pentru suspendare si asigurare la inaltime | ||||||
| DA40374535 | APA SERVICE SA CUI: 22131317 | CADIBO SRL CUI: 24239952 | furnizare | 18143000-3 | 12.05.2026 | 850 |
| Contract object: manusi de protectie falco | ||||||
| DA40202983 | SCOALA GIMNAZIALA NICOLAE LAHOVARY CUI: 19090071 | CESOMI SRL CUI: 14105813 | servicii | 18143000-3 | 20.04.2026 | 10 |
| Contract object: vesta reflectorizanta auto | ||||||
- 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