| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41099308 | PROTECH R&D SRL CUI: 48649992 | REPRAPMANIA SRL CUI: 35733926 | furnizare | 24500000-9 | 02.09.2026 | 2,967 |
| Contract object: achizitie consumabile ped | ||||||
| DA39834032 | TRIBUNALUL GIURGIU CUI: 4145853 | CRISIR INSTAL SRL CUI: 19191289 | furnizare | 24590000-6 | 13.02.2026 | 83 |
| Contract object: silicon rezistent la temperaturi inalte | ||||||
| DA39681315 | APA SERVICE SA CUI: 22131317 | SNF FLOCHEM INDUSTRIES SRL CUI: 9699108 | furnizare | 24542000-5 | 21.01.2026 | 161,000 |
| Contract object: achizitie polimeri | ||||||
| DA38623576 | LICEUL TEORETIC TUDOR VIANU CUI: 4352573 | THE ORIENT COMPANY SRL CUI: 1283592 | furnizare | 24590000-6 | 31.07.2025 | 242 |
| Contract object: silicon colozinc | ||||||
| DA37286427 | APA SERVICE SA CUI: 22131317 | SNF FLOCHEM INDUSTRIES SRL CUI: 9699108 | furnizare | 24542000-5 | 13.01.2025 | 174,400 |
| Contract object: achizitie polimeri | ||||||
| DA37223782 | APA SERVICE SA CUI: 22131317 | SNF FLOCHEM INDUSTRIES SRL CUI: 9699108 | furnizare | 24542000-5 | 18.12.2024 | 10,500 |
| Contract object: achizitie polimeri | ||||||
| DA36994481 | APA SERVICE SA CUI: 22131317 | SNF FLOCHEM INDUSTRIES SRL CUI: 9699108 | furnizare | 24542000-5 | 22.11.2024 | 11,550 |
| Contract object: achizitie polimeri | ||||||
| DA36765378 | DIRECTIA DE SANATATE PUBLICA GIURGIU CUI: 4352557 | BITCHIMIS SRL CUI: 42701064 | furnizare | 24500000-9 | 22.10.2024 | 2,326 |
| Contract object: pipete si varfuri. | ||||||
| DA36738748 | APA SERVICE SA CUI: 22131317 | SNF FLOCHEM INDUSTRIES SRL CUI: 9699108 | furnizare | 24542000-5 | 17.10.2024 | 9,450 |
| Contract object: achizitie polimeri | ||||||
| DA36538877 | APA SERVICE SA CUI: 22131317 | SNF FLOCHEM INDUSTRIES SRL CUI: 9699108 | furnizare | 24542000-5 | 19.09.2024 | 11,550 |
| Contract object: achizitie polimeri | ||||||
| DA36507736 | SPITALUL ORASENESC BOLINTIN VALE CUI: 4352689 | EPRUBETA FARM SRL CUI: 11171693 | furnizare | 24590000-6 | 13.09.2024 | 105 |
| Contract object: gel ekg - 1l | ||||||
| DA36286853 | APA SERVICE SA CUI: 22131317 | SNF FLOCHEM INDUSTRIES SRL CUI: 9699108 | furnizare | 24542000-5 | 12.08.2024 | 11,550 |
| Contract object: achizitie polimeri | ||||||
| DA36190413 | APA SERVICE SA CUI: 22131317 | SNF FLOCHEM INDUSTRIES SRL CUI: 9699108 | furnizare | 24542000-5 | 24.07.2024 | 10,500 |
| Contract object: achizitie polimeri | ||||||
| DA36183087 | PARCHETUL DE PE LANGA TRIBUNALUL GIURGIU CUI: 5843153 | DECOR EURO CONSTRUCT SRL CUI: 24323653 | furnizare | 24590000-6 | 23.07.2024 | 131 |
| Contract object: materiale consumabile | ||||||
| DA35964159 | APA SERVICE SA CUI: 22131317 | SNF FLOCHEM INDUSTRIES SRL CUI: 9699108 | furnizare | 24542000-5 | 17.06.2024 | 11,550 |
| Contract object: achizitie polimeri | ||||||
| DA35764710 | APA SERVICE SA CUI: 22131317 | SNF FLOCHEM INDUSTRIES SRL CUI: 9699108 | furnizare | 24542000-5 | 21.05.2024 | 10,500 |
| Contract object: achizitie polimeri | ||||||
| DA35668607 | AGENTIA PENTRU PROTECTIA MEDIULUI GIURGIU CUI: 6196942 | BITCHIMIS SRL CUI: 42701064 | furnizare | 24500000-9 | 09.05.2024 | 2,650 |
| Contract object: set cartuse filtrante apaultrapura werner barnstead easy pure ii | ||||||
| DA35529690 | APA SERVICE SA CUI: 22131317 | SNF FLOCHEM INDUSTRIES SRL CUI: 9699108 | furnizare | 24542000-5 | 16.04.2024 | 13,650 |
| Contract object: achizitie polimeri | ||||||
| DA35236672 | APA SERVICE SA CUI: 22131317 | SNF FLOCHEM INDUSTRIES SRL CUI: 9699108 | furnizare | 24542000-5 | 12.03.2024 | 13,650 |
| Contract object: achizitie polimeri | ||||||
| DA34979793 | APA SERVICE SA CUI: 22131317 | SNF FLOCHEM INDUSTRIES SRL CUI: 9699108 | furnizare | 24542000-5 | 06.02.2024 | 13,650 |
| Contract object: achizitie polimeri | ||||||
| DA34815998 | APA SERVICE SA CUI: 22131317 | SNF FLOCHEM INDUSTRIES SRL CUI: 9699108 | furnizare | 24542000-5 | 10.01.2024 | 10,500 |
| Contract object: achizitie polimeri | ||||||
| DA34663369 | APA SERVICE SA CUI: 22131317 | SNF FLOCHEM INDUSTRIES SRL CUI: 9699108 | furnizare | 24542000-5 | 11.12.2023 | 8,400 |
| Contract object: achizitie polimeri | ||||||
| DA34463806 | APA SERVICE SA CUI: 22131317 | SNF FLOCHEM INDUSTRIES SRL CUI: 9699108 | furnizare | 24542000-5 | 09.11.2023 | 13,650 |
| Contract object: achizitie polimeri | ||||||
| DA34220331 | SPITALUL ORASENESC BOLINTIN VALE CUI: 4352689 | ROSALVAMED PLUS SRL CUI: 43233441 | furnizare | 24590000-6 | 11.10.2023 | 45 |
| Contract object: gel ecograf | ||||||
| DA34167084 | APA SERVICE SA CUI: 22131317 | SNF FLOCHEM INDUSTRIES SRL CUI: 9699108 | furnizare | 24542000-5 | 04.10.2023 | 12,600 |
| Contract object: achizitie polimeri | ||||||
- 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