| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41268053 | ORAS BOLINTIN VALE CUI: 5483380 | SCHINDLER ROMANIA SRL CUI: 11530967 | furnizare | 42419510-4 | 25.09.2026 | 1,336 |
| Contract object: sursa operator usi cabina lift - echipament 11325636 | ||||||
| DA41130799 | COMUNA SABARENI CUI: 16407109 | ECHIPAMENTE SI ATASAMENTE CONSULTING SRL CUI: 42356063 | furnizare | 42420000-6 | 08.09.2026 | 20,450 |
| Contract object: lama de uzura suplimentara si sistem de cuplare frontala pentru buldoexcavator caterpillar | ||||||
| DA41041041 | PENITENCIARUL GIURGIU CUI: 13476015 | NICO CAROSIMEX SRL CUI: 4432354 | furnizare | 42416100-6 | 25.08.2026 | 5,920 |
| Contract object: achizitie piese lift | ||||||
| DA40576284 | PENITENCIARUL GIURGIU CUI: 13476015 | NICO CAROSIMEX SRL CUI: 4432354 | furnizare | 42416100-6 | 09.06.2026 | 1,230 |
| Contract object: achizitie piese motor lift | ||||||
| DA40285136 | SPITALUL JUDETEAN DE URGENTA GIURGIU CUI: 4352620 | NICO CAROSIMEX SRL CUI: 4432354 | servicii | 42416100-6 | 30.04.2026 | 5,000 |
| Contract object: servicii de intretinere ascensoare electrice de persoane/persoane + targa | ||||||
| DA40201037 | APA SERVICE SA CUI: 22131317 | PROENERG SA CUI: 9198786 | furnizare | 42410000-3 | 20.04.2026 | 5,681 |
| Contract object: trepied | ||||||
| DA40181195 | OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA CUI: 9968753 | NICO CAROSIMEX SRL CUI: 4432354 | servicii | 42419510-4 | 15.04.2026 | 5,600 |
| Contract object: servicii operator rsvti ascensoare electrice de persoane/marfa + centrala termica | ||||||
| DA40081743 | OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA CUI: 9968753 | NICO CAROSIMEX SRL CUI: 4432354 | servicii | 42419510-4 | 26.03.2026 | 700 |
| Contract object: servicii operator rsvti ascensoare electrice de persoane/marfa + centrala termica | ||||||
| DA40071890 | APA SERVICE SA CUI: 22131317 | ADYSON INNOVATION SRL CUI: 43597620 | furnizare | 42416300-8 | 25.03.2026 | 700 |
| Contract object: achizitie sufa de ridicare cu carlig la capat wll 2 to lungime 2m | ||||||
| DA40010425 | SPITALUL JUDETEAN DE URGENTA GIURGIU CUI: 4352620 | NICO CAROSIMEX SRL CUI: 4432354 | servicii | 42416100-6 | 16.03.2026 | 24,288 |
| Contract object: revizie generala ascensoare electrice de persoane si marfa | ||||||
| DA39870160 | OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA CUI: 9968753 | NICO CAROSIMEX SRL CUI: 4432354 | furnizare | 42419510-4 | 20.02.2026 | 700 |
| Contract object: servicii operator rsvti ascensoare electrice de persoane/marfa + centrala termica | ||||||
| DA39844312 | APA SERVICE SA CUI: 22131317 | PROENERG SA CUI: 9198786 | furnizare | 42410000-3 | 17.02.2026 | 5,681 |
| Contract object: trepied 500 kg. | ||||||
| DA39771195 | SERVICIUL DE UTILITATI PUBLICE AL COMUNEI ROATA DE JOS JUD GIURGIU CUI: 41855707 | DEDEMAN SRL CUI: 2816464 | furnizare | 42418000-9 | 05.02.2026 | 1,525 |
| Contract object: furnizare utilaj de ridicat si transportat- transpalet manual | ||||||
| DA39705595 | OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA CUI: 9968753 | NICO CAROSIMEX SRL CUI: 4432354 | furnizare | 42419510-4 | 26.01.2026 | 700 |
| Contract object: servicii operator rsvti ascensoare electrice de persoane/marfa + centrala termica | ||||||
| DA39525938 | OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA CUI: 9968753 | NICO CAROSIMEX SRL CUI: 4432354 | furnizare | 42419510-4 | 12.12.2025 | 700 |
| Contract object: servicii rsvti ascensor persoane,marfa si centrala termica | ||||||
| DA39176660 | GIURGIU SERVICII PUBLICE SRL CUI: 29780028 | NAR MOTORS SRL CUI: 32956460 | furnizare | 42413200-6 | 30.10.2025 | 1,005 |
| Contract object: piese si accesorii pentru vehicule | ||||||
| DA38942554 | APA SERVICE SA CUI: 22131317 | CONTACT TOP SERVICE SRL CUI: 30696452 | furnizare | 42416300-8 | 26.09.2025 | 1,392 |
| Contract object: transpalet manual 2500kg cu roata de silicon | ||||||
| DA38884578 | APA SERVICE SA CUI: 22131317 | ALPHA WEST SYSTEMS SRL CUI: 31581868 | furnizare | 42419800-4 | 17.09.2025 | 12,734 |
| Contract object: set ghidaje de uzura pentru conveior tsfs 315 x 11800 | ||||||
| DA38879708 | ADMINISTRATIA ZONEI LIBERE GIURGIU SA CUI: 8941369 | ALFA CLUJ SRL CUI: 8876716 | furnizare | 42410000-3 | 16.09.2025 | 4,520 |
| Contract object: chingi ridicare marfa | ||||||
| DA38879758 | ADMINISTRATIA ZONEI LIBERE GIURGIU SA CUI: 8941369 | ALFA CLUJ SRL CUI: 8876716 | furnizare | 42410000-3 | 16.09.2025 | 3,880 |
| Contract object: cablu de otel antigiratoriu | ||||||
| DA38723285 | COMUNA ULMI CUI: 4344651 | CONSTANT SECURITY SRL CUI: 35326582 | furnizare | 42418910-1 | 21.08.2025 | 6,111 |
| Contract object: kit statie incarcare auto | ||||||
| DA38620423 | COMUNA SABARENI CUI: 16407109 | ECHIPAMENTE SI ATASAMENTE CONSULTING SRL CUI: 42356063 | furnizare | 42420000-6 | 30.07.2025 | 24,095 |
| Contract object: lama de zapada dreapta latime de 2700 mm pentru buldoexcavator caterpillar | ||||||
| DA38620454 | COMUNA SABARENI CUI: 16407109 | ECHIPAMENTE SI ATASAMENTE CONSULTING SRL CUI: 42356063 | furnizare | 42420000-6 | 30.07.2025 | 29,504 |
| Contract object: tocator vegetatie t5 105 pentru brat buldoexcavator caterpillar | ||||||
| DA38506712 | TRIBUNALUL GIURGIU CUI: 4145853 | MP IFMA SA CUI: 448269 | furnizare | 42419510-4 | 10.07.2025 | 11,383 |
| Contract object: piese pentru ascensoare | ||||||
| DA37720120 | PARCHETUL DE PE LANGA TRIBUNALUL GIURGIU CUI: 5843153 | NICO CAROSIMEX SRL CUI: 4432354 | servicii | 42416100-6 | 24.03.2025 | 320 |
| Contract object: servicii reparatie buton lift hidraulic de persoane | ||||||
- 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