| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40540486 | INSPECTORATUL SCOLAR CUI: 4389203 | RBC PRODUCTIE PUBLICITARA SRL CUI: 22789356 | furnizare | 18512200-3 | 08.06.2026 | 600 |
| Contract object: medalii personalizate | ||||||
| DA40450280 | SCOALA GIMNAZIALA MALU CUI: 33560896 | ROUMASPORT SRL CUI: 23727785 | furnizare | 18530000-3 | 21.05.2026 | 14,672 |
| Contract object: decathlon est- pachet articole sportive cf oferta nr 1 din data 20.05.2026 | ||||||
| DA40385542 | JUDETUL GIURGIU CUI: 4938042 | A M M SRL CUI: 9098809 | furnizare | 18530000-3 | 15.05.2026 | 5,509 |
| Contract object: pachete materiale sportive , etapa judeteana: cu viata mea apar viata si prietenii pompierilor,, | ||||||
| DA40359863 | SCOALA GIMNAZIALA NR1 VALEA DRAGULUI CUI: 19115478 | P-SEVENTEEN SOLUTIONS SRL CUI: 25001532 | servicii | 18530000-3 | 13.05.2026 | 25,750 |
| Contract object: cadouri si recompense | ||||||
| DA40320237 | CASA CORPULUI DIDACTIC JUD GIURGIU CUI: 14189997 | RBC PRODUCTIE PUBLICITARA SRL CUI: 22789356 | furnizare | 18512200-3 | 06.05.2026 | 9,600 |
| Contract object: medalie personalizata! | ||||||
| DA40197377 | SCOALA GIMNAZIALA BANU BALEANU CUI: 19111611 | INFO GRUP SRL CUI: 8088840 | furnizare | 18530000-3 | 17.04.2026 | 59,175 |
| Contract object: pachet premii pentru elevi | ||||||
| DA40196667 | SCOALA GIMNAZIALA NR 3 PALANCA CUI: 28252776 | INTERMED GRUP DISTRIBUTION SRL CUI: 48573207 | furnizare | 18530000-3 | 17.04.2026 | 3,240 |
| Contract object: pachet premii | ||||||
| DA40191341 | SCOALA GIMNAZIALA NR 1 GREACA CUI: 19128087 | MBM COMERCIAL SRL CUI: 50785279 | furnizare | 18530000-3 | 16.04.2026 | 10,007 |
| Contract object: pachet premii | ||||||
| DA40182320 | LICEUL UDRISTE NASTUREL CUI: 4797040 | INTERMED GRUP DISTRIBUTION SRL CUI: 48573207 | furnizare | 18530000-3 | 15.04.2026 | 28,950 |
| Contract object: pachet premii echipamente electronice | ||||||
| DA39920974 | SCOALA GIMNAZIALA NR1 ADUNATII COPACENI CUI: 19111603 | INFO GRUP SRL CUI: 8088840 | furnizare | 18530000-3 | 03.03.2026 | 36,990 |
| Contract object: achizitionare premii | ||||||
| DA39826422 | SPITALUL JUDETEAN DE URGENTA GIURGIU CUI: 4352620 | EPRUBETA FARM SRL CUI: 11171693 | furnizare | 18523000-1 | 13.02.2026 | 253 |
| Contract object: pachet spital | ||||||
| DA39542881 | COMUNA BANEASA CUI: 5182140 | BY OLTEANU SRL CUI: 51789244 | furnizare | 18530000-3 | 15.12.2025 | 83,160 |
| Contract object: pungi cadou | ||||||
| DA39450385 | JUDETUL GIURGIU CUI: 4938042 | SLF MEDIA SRL CUI: 35930944 | furnizare | 18512200-3 | 04.12.2025 | 159 |
| Contract object: achizitie de premii si instrumente suport pentru concurs de scenarii pe teme anticoruptie intitular | ||||||
| DA39390704 | COMUNA ULMI CUI: 5483364 | INSIDE DIVISION SRL CUI: 32057110 | furnizare | 18530000-3 | 28.11.2025 | 41,158 |
| Contract object: pachet cpc25ulm01 | ||||||
| DA39372435 | COMUNA BUTURUGENI CUI: 5519603 | INSIDE DIVISION SRL CUI: 32057110 | furnizare | 18530000-3 | 25.11.2025 | 17,760 |
| Contract object: pachet cadou craciun pentru copii - 470 pachete | ||||||
| DA39184148 | COMUNA RASUCENI CUI: 5026788 | A M M SRL CUI: 9098809 | furnizare | 18512200-3 | 31.10.2025 | 3,588 |
| Contract object: pachet produse papetarie | ||||||
| DA38723527 | DIRECTIA JUDETEANA DE SPORT GIURGIU CUI: 4528034 | EURO GIFTS SRL CUI: 33471780 | furnizare | 18512200-3 | 21.08.2025 | 196 |
| Contract object: medalie cu snur tricolor personalizate cu banut | ||||||
| DA38708399 | SCOALA GIMNAZIALA PETRE ADAMESTEANU CUI: 19180816 | INFO GRUP SRL CUI: 8088840 | servicii | 18530000-3 | 19.08.2025 | 27,440 |
| Contract object: cadouri si recompense (rev.2) | ||||||
| DA38614789 | COMUNA BANEASA CUI: 5182140 | A M M SRL CUI: 9098809 | furnizare | 18512200-3 | 29.07.2025 | 870 |
| Contract object: pachet produse papetarie | ||||||
| DA38395870 | SCOALA GIMNAZIALA NR1 SINGURENI CUI: 19111620 | A M M SRL CUI: 9098809 | furnizare | 18512200-3 | 24.06.2025 | 129 |
| Contract object: pachet premii | ||||||
| DA38242201 | SCOALA GIMNAZIALA NR1 CUI: 19107823 | P-SEVENTEEN SOLUTIONS SRL CUI: 25001532 | furnizare | 18530000-3 | 30.05.2025 | 37,240 |
| Contract object: premii pt elevi | ||||||
| DA38241963 | SCOALA GIMNAZIALA NR1 CUI: 23742424 | LIBRARIE NET SRL CUI: 13784260 | furnizare | 18530000-3 | 30.05.2025 | 4,158 |
| Contract object: premii si recompense | ||||||
| DA38220221 | SCOALA GIMNAZIALA IOAN BADILA MALU CUI: 19115419 | A M M SRL CUI: 9098809 | furnizare | 18512200-3 | 28.05.2025 | 934 |
| Contract object: pachet premii | ||||||
| DA38195266 | SCOALA GIMNAZIALA NR1 VALEA DRAGULUI CUI: 19115478 | P-SEVENTEEN SOLUTIONS SRL CUI: 25001532 | furnizare | 18530000-3 | 26.05.2025 | 60,000 |
| Contract object: cadouri si recompense (rev.2) | ||||||
| DA38014552 | JUDETUL GIURGIU CUI: 4938042 | A M M SRL CUI: 9098809 | servicii | 18512200-3 | 30.04.2025 | 7,030 |
| Contract object: servicii de informare si publicitate pentru isu vlasca | ||||||
- 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