| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41209148 | COMUNA JOITA CUI: 5718320 | CMNS BUSINESS SRL CUI: 32703904 | servicii | 35111300-8 | 18.09.2026 | 2,835 |
| Contract object: verificare ,reparare , incarcare stingatoare | ||||||
| DA41182390 | COMUNA FLORESTI - STOENESTI CUI: 5123799 | LORENA STORE SRL CUI: 30301846 | furnizare | 35113440-5 | 15.09.2026 | 174 |
| Contract object: achizitie 30 veste reflectorizante pentru actiunea de curatenie | ||||||
| DA41119599 | SCOALA GIMNAZIALA MARIN MTICULESCU BANEASA CUI: 19111581 | CARO IMPEX SRL CUI: 5483208 | furnizare | 35111300-8 | 08.09.2026 | 3,680 |
| Contract object: stingator tip p6 | ||||||
| DA41127789 | PENITENCIARUL GIURGIU CUI: 13476015 | INDUSTRIAL CRUMAN SRL CUI: 1366299 | furnizare | 35111320-4 | 08.09.2026 | 7,585 |
| Contract object: achizitie produse psi | ||||||
| DA41123193 | LICEUL TEORETIC TUDOR VIANU CUI: 4352573 | FIRE & RESCUE SERVICES SRL CUI: 26980200 | furnizare | 35111320-4 | 07.09.2026 | 3,716 |
| Contract object: stingator de incendiu tip p3, mobiak pro line | 1 buc | 80,00 lei/buc; - stingator de incendiu tip p | ||||||
| DA41106151 | SCOALA GIMNAZIALA NR 1 GAISENI CUI: 19127995 | STING SAL COM IMPEX SRL CUI: 29257526 | servicii | 35111300-8 | 04.09.2026 | 1,150 |
| Contract object: stingator cu pulbere tip p50 | ||||||
| DA41099430 | SPITALUL JUDETEAN DE URGENTA GIURGIU CUI: 4352620 | BOX LINE SRL CUI: 37856070 | furnizare | 35121500-3 | 02.09.2026 | 1,302 |
| Contract object: pachet spital | ||||||
| DA41084483 | SPITALUL JUDETEAN DE URGENTA GIURGIU CUI: 4352620 | ACTIV PROMPT MED SRL CUI: 46465020 | furnizare | 35113400-3 | 01.09.2026 | 9,390 |
| Contract object: pachet spital | ||||||
| DA41083295 | COLEGIUL TEHNIC VICEAMIRAL IOAN BALANESCU GIURGIU CUI: 5026770 | CARO IMPEX SRL CUI: 5483208 | servicii | 35111300-8 | 01.09.2026 | 3,200 |
| Contract object: 35111300-8 extinctoare | ||||||
| DA41047295 | DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CUI: 4791420 | ALDO SECURITY SRL CUI: 11547578 | furnizare | 35121500-3 | 26.08.2026 | 330 |
| Contract object: sigiliu probe x-seal | ||||||
| DA41007499 | SCOALA GIMNAZIALA ACADEMICIAN MARIN VOICULESCU CUI: 15971192 | CARO IMPEX SRL CUI: 5483208 | furnizare | 35111300-8 | 19.08.2026 | 4,800 |
| Contract object: stingator tip p6 | ||||||
| DA41010914 | DIRECTIA DE IMPOZITE SI TAXE LOCALE CUI: 24582550 | INFO GRUP SRL CUI: 8088840 | furnizare | 35125000-6 | 18.08.2026 | 620 |
| Contract object: camera turbohd turret 5mp 2.8mm ir40m- hikvision | ||||||
| DA40990838 | COMUNA STOENESTI CUI: 2541860 | PETER SI HELEN SRL CUI: 2545144 | furnizare | 35111000-5 | 13.08.2026 | 3,395 |
| Contract object: materiale dotare panou psi - conform oferta nr.5366 din 12.08.2026 | ||||||
| DA40981967 | DIRECTIA POLITIE LOCALA A MUNICIPIULUI GIURGIU CUI: 28179640 | CARO IMPEX SRL CUI: 5483208 | furnizare | 35111300-8 | 12.08.2026 | 2,120 |
| Contract object: stingatoare | ||||||
| DA40973755 | COMUNA BULBUCATA CUI: 5123659 | CARO IMPEX SRL CUI: 5483208 | furnizare | 35111300-8 | 11.08.2026 | 2,400 |
| Contract object: stingator tip p6 | ||||||
| DA40957704 | APA SERVICE SA CUI: 22131317 | ANGELBEAR MANAGEMENT SRL CUI: 30604254 | furnizare | 35121500-3 | 07.08.2026 | 2,400 |
| Contract object: sigilii plastic personalizate si inseriate | ||||||
| DA40949838 | SPITALUL JUDETEAN DE URGENTA GIURGIU CUI: 4352620 | BOX LINE SRL CUI: 37856070 | furnizare | 35121500-3 | 06.08.2026 | 1,442 |
| Contract object: pachet spital | ||||||
| DA40935767 | SPITALUL JUDETEAN DE URGENTA GIURGIU CUI: 4352620 | ACTIV PROMPT MED SRL CUI: 46465020 | furnizare | 35113400-3 | 04.08.2026 | 10,240 |
| Contract object: pachet spital | ||||||
| DA40896917 | COMUNA BUTURUGENI CUI: 5519603 | NIMA EIS SRL CUI: 35997219 | furnizare | 35125300-2 | 29.07.2026 | 6,120 |
| Contract object: extindere subsistem de supraveghere cu doua camere panoramice parc buturugeni | ||||||
| DA40883230 | COLEGIUL NATIONAL ION MAIORESCU CUI: 4352662 | CARO IMPEX SRL CUI: 5483208 | servicii | 35111300-8 | 27.07.2026 | 4,655 |
| Contract object: servicii de verificare/reincarcare, achizitie stingatoare | ||||||
| DA40888727 | UNITATEA MILITARA 01867 CUI: 43181393 | SPEED FIRE PROTECTION SRL CUI: 29534899 | furnizare | 35111300-8 | 27.07.2026 | 4,550 |
| Contract object: achizitie extinctoare p6 | ||||||
| DA40876612 | DIRECTIA DE SANATATE PUBLICA GIURGIU CUI: 4352557 | 3D SECURITY FORCE SRL CUI: 47589493 | servicii | 35120000-1 | 23.07.2026 | 700 |
| Contract object: servicii de montare si punere in functiune sistem de alarmare antiefractie | ||||||
| DA40876573 | DIRECTIA DE SANATATE PUBLICA GIURGIU CUI: 4352557 | 3D SECURITY FORCE SRL CUI: 47589493 | furnizare | 35120000-1 | 23.07.2026 | 2,517 |
| Contract object: echipamente sistem de alarmare antiefractie | ||||||
| DA40774510 | SCOALA GIMNAZIALA NICOLAE LAHOVARY CUI: 19090071 | SETH COMPUTERS SRL CUI: 33579457 | servicii | 35120000-1 | 14.07.2026 | 2,700 |
| Contract object: mentenanta sistem supraveghere video si alarmare la efractie | ||||||
| DA40809007 | APA SERVICE SA CUI: 22131317 | FRAIMAR PRO SRL CUI: 40094446 | furnizare | 35120000-1 | 13.07.2026 | 1,678 |
| Contract object: nvr hikvision ds-e04ni-q1/4p, 4 canale, 4 x poe, ssd 1tb preinstalat, 2 x usb 2.0, inregistrare max. | ||||||
- 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