| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41272815 | SCOALA GIMNAZIALA NR 1 VLAD TEPES CUI: 24120195 | ARIENTA SRL CUI: 7607361 | furnizare | 22900000-9 | 28.09.2026 | 922 |
| Contract object: pachet tipizate scolare | ||||||
| DA41245986 | SPITALUL JUDETEAN DE URGENTA GIURGIU CUI: 4352620 | ARTISANA MEDICAL SRL CUI: 22742850 | furnizare | 22993200-9 | 23.09.2026 | 1,250 |
| Contract object: pachet spital | ||||||
| DA41162209 | DIRECTIA POLITIE LOCALA A MUNICIPIULUI GIURGIU CUI: 28179640 | TIPOGRAFIA KRONOS SRL CUI: 19241700 | furnizare | 22900000-9 | 14.09.2026 | 700 |
| Contract object: pachet procese verbale | ||||||
| DA41162268 | SPITALUL ORASENESC BOLINTIN VALE CUI: 4352689 | EVOREVO SRL CUI: 32761476 | furnizare | 22993200-9 | 14.09.2026 | 772 |
| Contract object: hartie ekg zonecare 210 x 140 x 215 | ||||||
| DA41164790 | LICEUL TEHNOLOGIC BANEASA CUI: 7794480 | RIK SRL CUI: 1889794 | furnizare | 22900000-9 | 11.09.2026 | 2,928 |
| Contract object: imprimate tipizate | ||||||
| DA41154157 | DIRECTIA DE SANATATE PUBLICA GIURGIU CUI: 4352557 | TIPOGRAFIA KRONOS SRL CUI: 19241700 | furnizare | 22900000-9 | 10.09.2026 | 1,650 |
| Contract object: brosura a5 policromie | ||||||
| DA41136610 | SCOALA GIMNAZIALA MARIN MTICULESCU BANEASA CUI: 19111581 | TIPOGRAFIA KRONOS SRL CUI: 19241700 | furnizare | 22900000-9 | 09.09.2026 | 1,152 |
| Contract object: pachet imprimate | ||||||
| DA41130810 | LICEUL TEHNOLOGIC NR 1 PRUNDU CUI: 19128052 | ECHO PLUS SRL CUI: 18957613 | furnizare | 22900000-9 | 08.09.2026 | 1,553 |
| Contract object: cataloage scolare | ||||||
| DA41123071 | ORAS BOLINTIN VALE CUI: 5483380 | TIPOGRAFIA KRONOS SRL CUI: 19241700 | furnizare | 22900000-9 | 07.09.2026 | 90 |
| Contract object: cerere indemnizatie crestere copil | ||||||
| DA41116631 | INSTITUTIA PREFECTULUI JUDETUL GIURGIU CUI: 5026613 | TIPOGRAFIA KRONOS SRL CUI: 19241700 | furnizare | 22900000-9 | 04.09.2026 | 550 |
| Contract object: coperta carton | ||||||
| DA41101126 | SERVICIUL JUDETEAN DE AMBULANTA GIURGIU CUI: 7709183 | MEDCLAS TRADING SRL CUI: 17149792 | furnizare | 22993200-9 | 02.09.2026 | 450 |
| Contract object: hartie ekg corpuls/corpulus 3 - defibrilator - rola 105mm | ||||||
| DA41098798 | SPITALUL JUDETEAN DE URGENTA GIURGIU CUI: 4352620 | ARTISANA MEDICAL SRL CUI: 22742850 | furnizare | 22993200-9 | 02.09.2026 | 1,800 |
| Contract object: pachet spital | ||||||
| DA41039898 | GIURGIU SERVICII LOCALE SA CUI: 31039442 | TIPOGRAFIA KRONOS SRL CUI: 19241700 | furnizare | 22900000-9 | 27.08.2026 | 22 |
| Contract object: chitantier 3 exp. | ||||||
| DA41060892 | INSTITUTIA PREFECTULUI JUDETUL GIURGIU CUI: 5026613 | TIPOGRAFIA KRONOS SRL CUI: 19241700 | furnizare | 22900000-9 | 27.08.2026 | 408 |
| Contract object: pachet imprimate | ||||||
| DA41043475 | SCOALA GIMNAZIALA NR1 ADUNATII COPACENI CUI: 19111603 | ECHO PLUS SRL CUI: 18957613 | furnizare | 22900000-9 | 25.08.2026 | 3,863 |
| Contract object: pachet tipizate scolare | ||||||
| DA41028518 | GIURGIU SERVICII LOCALE SA CUI: 31039442 | TIPOGRAFIA KRONOS SRL CUI: 19241700 | furnizare | 22900000-9 | 24.08.2026 | 330 |
| Contract object: chitantier 3 exp. | ||||||
| DA41037680 | LICEUL TEHNOLOGIC NR1 COMANA CUI: 19090080 | MCO CONSULTING SRL CUI: 22905957 | furnizare | 22900000-9 | 24.08.2026 | 1,442 |
| Contract object: pachet tipizate liceul tehnologic nr.1 comana | ||||||
| DA41035437 | LICEUL TEHNOLOGIC CLEJANI CUI: 19166994 | ACTONPRES GROUP SRL CUI: 25155248 | furnizare | 22900000-9 | 24.08.2026 | 2,916 |
| Contract object: pachet tipizate scolare | ||||||
| DA41013865 | SPITALUL JUDETEAN DE URGENTA GIURGIU CUI: 4352620 | TIPOGRAFIA KRONOS SRL CUI: 19241700 | furnizare | 22900000-9 | 21.08.2026 | 1,039 |
| Contract object: pachet imprimate | ||||||
| DA41009790 | SCOALA GIMNAZIALA BANU BALEANU CUI: 19111611 | ECHO PLUS SRL CUI: 18957613 | furnizare | 22900000-9 | 18.08.2026 | 2,450 |
| Contract object: pachet tipizate scolare | ||||||
| DA40997897 | SCOALA GIMNAZIALA NICOLAE LAHOVARY CUI: 19090071 | ACTONPRES GROUP SRL CUI: 25155248 | servicii | 22900000-9 | 14.08.2026 | 3,351 |
| Contract object: pak - 3935 pachet tipizate scolare | ||||||
| DA40972486 | SPITALUL JUDETEAN DE URGENTA GIURGIU CUI: 4352620 | EVOREVO SRL CUI: 32761476 | furnizare | 22993200-9 | 11.08.2026 | 141 |
| Contract object: pachet upu | ||||||
| DA40964923 | SPITALUL ORASENESC BOLINTIN VALE CUI: 4352689 | DARGOV SRL CUI: 8807570 | furnizare | 22900000-9 | 10.08.2026 | 7,350 |
| Contract object: fisa de evaluare si planuri de ingrijire color | ||||||
| DA40964824 | SPITALUL ORASENESC BOLINTIN VALE CUI: 4352689 | DARGOV SRL CUI: 8807570 | furnizare | 22900000-9 | 10.08.2026 | 1,100 |
| Contract object: fisa de informare anestezie +fisa de evaluare preanestezica si plan anestezic | ||||||
| DA40958497 | COMUNA BANEASA CUI: 5182140 | SILVANIAPRINT SRL CUI: 12346726 | furnizare | 22900000-9 | 10.08.2026 | 900 |
| Contract object: chitanta 2 ex | ||||||
- 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