| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40668967 | SCOALA GIMNAZIALA NR 1 GOSTINARI CUI: 19146504 | INFO GRUP SRL CUI: 8088840 | furnizare | 37000000-8 | 19.06.2026 | 23,242 |
| Contract object: pachet bunuri si materiale | ||||||
| DA37554983 | SCOALA GIMNAZIALA NICOLAE TOMOVICI -PLOPSOR CUI: 38122811 | BLOCLIT CONSTRUCT SRL CUI: 32043930 | furnizare | 37000000-8 | 26.02.2025 | 25,397 |
| Contract object: materiale pentru costume populare si sportive | ||||||
| DA37555070 | SCOALA GIMNAZIALA NICOLAE TOMOVICI -PLOPSOR CUI: 38122811 | BLOCLIT CONSTRUCT SRL CUI: 32043930 | furnizare | 37000000-8 | 26.02.2025 | 21,080 |
| Contract object: instrumente muzicale, articole sportive, jocuri, jucarii si accesorii | ||||||
| DA35293861 | SCOALA GIMNAZIALA NR2 CUI: 28777121 | PALEMO SIGN SRL CUI: 28076459 | furnizare | 37000000-8 | 19.03.2024 | 1,126 |
| Contract object: set palete tenis | ||||||
| DA34540288 | SCOALA GIMNAZIALA NR1 CUI: 23742424 | AGORA-ELECTRONIK SRL CUI: 16514598 | furnizare | 37000000-8 | 21.11.2023 | 109 |
| Contract object: material didactic | ||||||
| DA32042630 | JUDETUL GIURGIU CUI: 4938042 | CHESS EVENTS SRL CUI: 32402618 | furnizare | 37000000-8 | 05.12.2022 | 1,863 |
| Contract object: servicii de informare si publicitate memorial cupa hanibal georgescu 2022 - 17 decembrie 2022 - | ||||||
| DA31087756 | JUDETUL GIURGIU CUI: 4938042 | PALEMO SIGN SRL CUI: 28076459 | furnizare | 37000000-8 | 27.07.2022 | 3,133 |
| Contract object: achizitii premii pentru concursul mesajul mei antidrog - trotinete, role | ||||||
| DA23951388 | SCOALA GIMNAZIALA NR 1 MALU SPART CUI: 24940519 | CHESS EVENTS SRL CUI: 32402618 | furnizare | 37000000-8 | 26.09.2019 | 114 |
| Contract object: tabla de sah pliabila pvc (alb-negru) 57 mm | ||||||
| DA21653926 | CENTRUL JUDETEAN DE CULTURA SI ARTA EUGENIA POPESCU-JUDETZ CUI: 4389181 | MUSTACH SRL CUI: 27270200 | furnizare | 37000000-8 | 05.11.2018 | 100 |
| Contract object: instrumente muzicale, articole sportive, jocuri, jucarii, obiecte de artizanat, obiecte de arta si a | ||||||
| DA20614154 | DIRECTIA DE ASISTENTA SOCIALA CUI: 5182167 | OVAVINCI SRL CUI: 31886668 | furnizare | 37000000-8 | 14.06.2018 | 3,130 |
| Contract object: directia de asistenta sociala giurgiu | ||||||
- 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