| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40835945 | COMUNA STOENESTI CUI: 4122426 | DESIGN SOLUTII SOFT SRL CUI: 40484295 | furnizare | 32260000-3 | 20.07.2026 | 4,000 |
| Contract object: terminal mobil cu imprimanta compatibil sistem utilfact | ||||||
| DA40835624 | ADMINISTRATIA ZONEI LIBERE GIURGIU SA CUI: 8941369 | ALTEX ROMANIA SRL CUI: 2864518 | furnizare | 32250000-0 | 16.07.2026 | 1,074 |
| Contract object: telefon mobil samsung a17 | ||||||
| DA39405591 | INSPECTORATUL TERITORIAL AL POLITIEI DE FRONTIERA CUI: 4201295 | CARANDA BATERII SRL CUI: 1560677 | furnizare | 32260000-3 | 28.11.2025 | 13,125 |
| Contract object: acumulator stationar 12v 80ah, fcg12-80bt, agm vrla nanogel itpf giurgiu conform oferta | ||||||
| DA38649120 | AGENTIA JUDETEANA PENTRU OCUPAREA FORTEI DE MUNCA CUI: 11358536 | ALTEX ROMANIA SRL CUI: 2864518 | furnizare | 32250000-0 | 05.08.2025 | 8,587 |
| Contract object: achizitie telefoane mobile - echipa de management | ||||||
| DA38605451 | APA SERVICE SA CUI: 22131317 | FANPLACE IT SRL CUI: 31962960 | furnizare | 32250000-0 | 28.07.2025 | 37 |
| Contract object: achizitie selfie stick monopod m-life | ||||||
| DA38399029 | INSPECTORATUL PENTRU SITUATII DE URGENTA AL JUDETULUI GIURGIU CUI: 4578261 | ELTEK INTEGRATE ROMANIA SRL CUI: 21340382 | furnizare | 32232000-8 | 24.06.2025 | 10,800 |
| Contract object: camera videoconferinta | ||||||
| DA37919756 | APA SERVICE SA CUI: 22131317 | ALTEX ROMANIA SRL CUI: 2864518 | furnizare | 32250000-0 | 15.04.2025 | 176 |
| Contract object: husa telefon samsung rugged case pentru galaxy s25 ultra, ef-rs938cbegww, negru | ||||||
| DA37919817 | APA SERVICE SA CUI: 22131317 | ALTEX ROMANIA SRL CUI: 2864518 | furnizare | 32250000-0 | 15.04.2025 | 71 |
| Contract object: folie protectie pentru samsung galaxy s25 ultra, ef-us938ctegww, transparent | ||||||
| DA37844179 | APA SERVICE SA CUI: 22131317 | ALTEX ROMANIA SRL CUI: 2864518 | furnizare | 32250000-0 | 07.04.2025 | 79 |
| Contract object: achizitie folie si husa telefon | ||||||
| DA37841129 | COMUNA ICOANA CUI: 5139795 | BUSINESS PROVIDER SRL CUI: 34909405 | furnizare | 32234000-2 | 07.04.2025 | 108,000 |
| Contract object: sistem supraveghere video stradala | ||||||
| DA37753415 | INSPECTORATUL TERITORIAL AL POLITIEI DE FRONTIERA CUI: 4201295 | ALTEX ROMANIA SRL CUI: 2864518 | furnizare | 32250000-0 | 27.03.2025 | 52,500 |
| Contract object: terminale control documente tip samsung galaxy s necesare itpf giurgiu-conf.specificatii tehnice | ||||||
| DA36992339 | SCOALA GIMNAZIALA COM STOENESTI JUDETUL VALCEA CUI: 29055330 | MD TECH PROJECTS SRL CUI: 43634788 | servicii | 32235000-9 | 21.11.2024 | 11,000 |
| Contract object: sistem supraveghere video digital hikvision | ||||||
| DA36511690 | COMUNA VALEA DRAGULUI CUI: 5026699 | MCS TRANS NET SRL CUI: 39025841 | furnizare | 32235000-9 | 16.09.2024 | 9,329 |
| Contract object: sistem supraveghere video | ||||||
| DA36296116 | APA SERVICE SA CUI: 22131317 | ALTEX ROMANIA SRL CUI: 2864518 | furnizare | 32250000-0 | 13.08.2024 | 1,596 |
| Contract object: achizitie telefoane mobile | ||||||
| DA36259529 | APA SERVICE SA CUI: 22131317 | ALTEX ROMANIA SRL CUI: 2864518 | furnizare | 32250000-0 | 06.08.2024 | 546 |
| Contract object: achizitie telefon mobil | ||||||
| DA36204400 | APA SERVICE SA CUI: 22131317 | ALTEX ROMANIA SRL CUI: 2864518 | furnizare | 32250000-0 | 26.07.2024 | 479 |
| Contract object: achizitie telefon mobil | ||||||
| DA36189076 | SCOALA GIMNAZIALA BUDENI CUI: 18345517 | SUPRAVEGHERE VIDEO SRL CUI: 43237974 | servicii | 32235000-9 | 24.07.2024 | 17,781 |
| Contract object: servicii de modernizare si extindere sistem de supraveghere video in circuit inchis | ||||||
| DA35865195 | INSPECTORATUL TERITORIAL AL POLITIEI DE FRONTIERA CUI: 4201295 | GMB COMPUTERS SRL CUI: 1887661 | furnizare | 32250000-0 | 03.06.2024 | 13,860 |
| Contract object: smartphone samsung galaxy s22 128gb 8gb ram 5g dual sim, phantom black, enterprise edition ,husa ine | ||||||
| DA35681513 | SCOALA GIMNAZIALA BUDENI CUI: 18345517 | SUPRAVEGHERE VIDEO SRL CUI: 43237974 | servicii | 32235000-9 | 10.05.2024 | 28,037 |
| Contract object: servicii de verificare si reparare sistem supraveghere video | ||||||
| DA35673963 | APA SERVICE SA CUI: 22131317 | ALTEX ROMANIA SRL CUI: 2864518 | furnizare | 32250000-0 | 09.05.2024 | 496 |
| Contract object: achizitie telefon mobil | ||||||
| DA35358248 | INSPECTORATUL TERITORIAL AL POLITIEI DE FRONTIERA CUI: 4201295 | FLANCO RETAIL SA CUI: 27698631 | furnizare | 32250000-0 | 27.03.2024 | 97,282 |
| Contract object: telefon mobil samsung galaxy a54 5g+husa+incarcator auto+folie+incarcator | ||||||
| DA35336624 | COMANDAMENTUL JUDETEAN DE JANDARMI GIURGIU UM 0329 CUI: 11880288 | INFO GRUP SRL CUI: 8088840 | furnizare | 32252000-4 | 25.03.2024 | 11,092 |
| Contract object: pachet telefon xiaomi redmi note 13, 256gb, 8gb rai incarcator 33w, cablu incarcare, carcasa, manual | ||||||
| DA35284408 | COMANDAMENTUL JUDETEAN DE JANDARMI GIURGIU UM 0329 CUI: 11880288 | INFO GRUP SRL CUI: 8088840 | furnizare | 32252000-4 | 18.03.2024 | 26,218 |
| Contract object: pachet telefon xiaomi redmi note cu accesorii | ||||||
| DA35251272 | LICEUL TEHNOLOGIC ION BARBU CUI: 4352603 | LIGA BUSINESS CONSULTING SRL CUI: 43148516 | furnizare | 32232000-8 | 13.03.2024 | 99,531 |
| Contract object: pachet it | ||||||
| DA35221536 | SCOALA GIMNAZIALA BUDENI CUI: 18345517 | SUPRAVEGHERE VIDEO SRL CUI: 43237974 | servicii | 32235000-9 | 11.03.2024 | 14,496 |
| Contract object: servicii de furnizare, instalare si configurarea sistem supraveghere video | ||||||
- 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