| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41301343 | COMUNA DOBRENI CUI: 2613028 | ACORD TRADING SRL CUI: 20125475 | furnizare | 39831240-0 | 30.09.2026 | 537 |
| Contract object: pachet produse curatenie | ||||||
| DA41292360 | SCOALA GIMNAZIALA NR1 ADUNATII COPACENI CUI: 19111603 | INFO GRUP SRL CUI: 8088840 | furnizare | 39831240-0 | 30.09.2026 | 785 |
| Contract object: achizitionare produse curatenie | ||||||
| DA41292779 | UNITATEA MILITARA 01867 CUI: 43181393 | DUEXIM SRL CUI: 151836 | furnizare | 39831500-1 | 30.09.2026 | 12,478 |
| Contract object: achizitie bunuri materiale pentru intretinere echipamente auto | ||||||
| DA41289972 | COMUNA MIHAI BRAVU CUI: 4794044 | CICIRIC BIROTICA CONSTRUCT SRL CUI: 3429369 | furnizare | 39831240-0 | 29.09.2026 | 1,699 |
| Contract object: pachet produse de curatenie | ||||||
| DA41252983 | SPITALUL JUDETEAN DE URGENTA GIURGIU CUI: 4352620 | SANTOMED IMPEX SRL CUI: 25115790 | furnizare | 39811200-2 | 28.09.2026 | 13,000 |
| Contract object: dezinfectant pentru dezinfectia aeromicroflorei-aseptanios ad | ||||||
| DA41265402 | SCOALA GIMNAZIALA ULMI CUI: 29144063 | JANDY SRL CUI: 4807268 | furnizare | 39831240-0 | 25.09.2026 | 1,664 |
| Contract object: pachet produse curatenie | ||||||
| DA41262799 | APA SERVICE SA CUI: 22131317 | RIZZO DISTRIBUTION SRL CUI: 24993351 | furnizare | 39831240-0 | 24.09.2026 | 73 |
| Contract object: pachet produse curatenie 2026 | ||||||
| DA41253035 | SCOALA GIMNAZIALA COMUNA ICOANA CUI: 25299057 | DAMIART ADVERTISING SRL CUI: 25637867 | furnizare | 39831240-0 | 24.09.2026 | 4,447 |
| Contract object: materiale pentru curatenie | ||||||
| DA41243694 | LICEUL TEHNOLOGIC TIU DUMITRESCU CUI: 19032364 | INTERACTIV IMPEX SRL CUI: 18531625 | servicii | 39831240-0 | 23.09.2026 | 4,453 |
| Contract object: produse de curatenie | ||||||
| DA41231863 | ORASUL MIHAILESTI CUI: 5246201 | DACRIS IMPEX SRL CUI: 5740077 | furnizare | 39831240-0 | 23.09.2026 | 1,684 |
| Contract object: pachet curatenie | ||||||
| DA41238140 | SEMINARUL TEOLOGIC ORTODOX TEOCTIST PATRIARHUL CUI: 15760462 | LUC MARIE SRL CUI: 3353015 | servicii | 39831240-0 | 22.09.2026 | 5,607 |
| Contract object: produse de curatenie | ||||||
| DA41235952 | INSTITUTIA PREFECTULUI JUDETUL GIURGIU CUI: 5026613 | EUROSTIL IMPEX SRL CUI: 5786074 | furnizare | 39830000-9 | 22.09.2026 | 1,239 |
| Contract object: clor | ||||||
| DA41217679 | TRIBUNALUL GIURGIU CUI: 4145853 | SANITO DISTRIBUTION SRL CUI: 18350009 | furnizare | 39831240-0 | 18.09.2026 | 1,652 |
| Contract object: pachet 1809 produse curatenie | ||||||
| DA41212218 | APA SERVICE SA CUI: 22131317 | RIZZO DISTRIBUTION SRL CUI: 24993351 | furnizare | 39831240-0 | 18.09.2026 | 63 |
| Contract object: pachet produse curatenie 2026 | ||||||
| DA41204156 | COMUNA BANEASA CUI: 5182140 | FIVE-HOLDING SA CUI: 10562600 | furnizare | 39831240-0 | 17.09.2026 | 861 |
| Contract object: produse de curatenie | ||||||
| DA41192512 | COMUNA SABARENI CUI: 16407109 | PROFESSIONAL HORECA SRL CUI: 22755205 | furnizare | 39831240-0 | 17.09.2026 | 7,152 |
| Contract object: produse de curatenie | ||||||
| DA41189799 | SPORT CLUB MUNICIPAL DUNAREA 2020 GIURGIU CUI: 41180910 | FIVE-HOLDING SA CUI: 10562600 | furnizare | 39831240-0 | 16.09.2026 | 281 |
| Contract object: produse pentru curatenie | ||||||
| DA41198535 | SCOALA GIMNAZIALA NR1 CUI: 23742424 | ROVAL PRINT SRL CUI: 14476846 | furnizare | 39831240-0 | 16.09.2026 | 213 |
| Contract object: pachet curatenie | ||||||
| DA41191646 | SCOALA GIMNAZIALA NR1 CUI: 23742424 | ROVAL PRINT SRL CUI: 14476846 | furnizare | 39831240-0 | 16.09.2026 | 2,170 |
| Contract object: pachet curatenie | ||||||
| DA41196932 | APA SERVICE SA CUI: 22131317 | THE ORIENT COMPANY SRL CUI: 1283592 | furnizare | 39831240-0 | 16.09.2026 | 161 |
| Contract object: pachet materiale | ||||||
| DA41172294 | DIRECTIA JUDETEANA DE TRANSPORT ADMINISTRAREA DRUMURILOR JUDETENE SI CONTROL TRAFIC GIURGIU CUI: 14121878 | CASANOVA SRL CUI: 11209780 | furnizare | 39831240-0 | 15.09.2026 | 4,548 |
| Contract object: produse curatenie | ||||||
| DA41170889 | DIRECTIA DE ASISTENTA SOCIALA CUI: 5182167 | DNS BIROTICA SRL CUI: 16310679 | furnizare | 39831240-0 | 14.09.2026 | 279 |
| Contract object: das giurgiu produse de curatenie | ||||||
| DA41165211 | CLUBUL SPORTIV MUNICIPAL GIURGIU CUI: 14751296 | A M M SRL CUI: 9098809 | furnizare | 39831240-0 | 14.09.2026 | 1,018 |
| Contract object: pachet produse papetarie | ||||||
| DA41162296 | LICEUL TEORETIC TUDOR VIANU CUI: 4352573 | DNS BIROTICA SRL CUI: 16310679 | furnizare | 39831240-0 | 11.09.2026 | 2,065 |
| Contract object: detergent lichid pardoseli, floral, 1 l, asevi cian - 12.0 [70821892] detergent dezinfectant univers | ||||||
| DA41164576 | LICEUL TEHNOLOGIC BANEASA CUI: 7794480 | RIK SRL CUI: 1889794 | furnizare | 39831240-0 | 11.09.2026 | 12,071 |
| Contract object: produse de curatenie | ||||||
- 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