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Direct purchases

Purchases made directly from the SEAP electronic catalogue, without a tender.

SEAP no. Contracting authority Supplier Contract type CPV code Finalisation date Value
DA41139918 LICEUL TEORETIC NICOLAE CARTOJAN CUI: 4642739 ALTEX ROMANIA SRL CUI: 2864518 servicii 42716120-5 10.09.2026 2,032
42716120-5 masini de spalat
DA39184486 COLEGIUL NATIONAL ION MAIORESCU CUI: 4352662 ALTEX ROMANIA SRL CUI: 2864518 furnizare 42715000-1 31.10.2025 1,339
achizitie masina de cusut singer tradition 160, 1500imp/min, 10 programe, alb
DA37598508 APA SERVICE SA CUI: 22131317 KARCHER ROMANIA SRL CUI: 23533592 furnizare 42716110-2 05.03.2025 1,682
achizitie aparat de spalare cu presiune
DA37239071 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI GIURGIU CUI: 9902350 ALTEX ROMANIA SRL CUI: 2864518 furnizare 42716120-5 19.12.2024 24,335
masina de spalat rufe verticala candy smart cstg 272d3/1-s, 7 kg, 1200rpm, clasa c, alb
DA37227930 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI GIURGIU CUI: 9902350 DANTE INTERNATIONAL SA CUI: 14399840 furnizare 42716120-5 19.12.2024 9,893
achizitie electrocasnice
DA35833986 APA SERVICE SA CUI: 22131317 TOP JET SERVICE SRL CUI: 30038740 furnizare 42716110-2 29.05.2024 6,523
achizitie echipament de spalare auto
DA34840628 COMUNA CLEJANI CUI: 5026702 GENA SRL CUI: 3352753 furnizare 42700000-3 15.01.2024 2,151
consumabile masini unelte
DA33865510 SPITALUL JUDETEAN DE URGENTA GIURGIU CUI: 4352620 ENPRESA ECO SRL CUI: 34429156 furnizare 42718100-3 24.08.2023 1,987
pachet spital
DA33371063 COMUNA BUTURUGENI CUI: 5519603 DANTE INTERNATIONAL SA CUI: 14399840 furnizare 42716120-5 30.05.2023 1,722
masina de spalat rufe cu uscator candy smart
DA33371250 COMUNA BUTURUGENI CUI: 5519603 DANTE INTERNATIONAL SA CUI: 14399840 furnizare 42716120-5 30.05.2023 3,443
masina de spalat rufe cu uscator candy smart
DA33015072 SPITALUL JUDETEAN DE URGENTA GIURGIU CUI: 4352620 ROMCLEAN IMPORT SRL CUI: 7432570 furnizare 42716000-8 11.04.2023 39,500
pachet spital
DA33013835 SPITALUL JUDETEAN DE URGENTA GIURGIU CUI: 4352620 INCOGNITO SRL CUI: 12302320 furnizare 42715000-1 11.04.2023 1,700
pachet spital
DA32317801 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI GIURGIU CUI: 9902350 DANTE INTERNATIONAL SA CUI: 14399840 furnizare 42716120-5 29.12.2022 2,813
masina de spalat rufe candy smart cs 1410txme/1-s, 10 kg, 1400 rpm, clasa a, motor inverter, mix pow
DA32306915 CENTRUL CULTURAL LOCAL ION VINEA GIURGIU CUI: 18539220 ALTEX ROMANIA SRL CUI: 2864518 furnizare 42716120-5 28.12.2022 1,134
42716120-5 masini de spalat (rev.2)
DA31147765 APA SERVICE SA CUI: 22131317 KARCHER ROMANIA SRL CUI: 23533592 furnizare 42716110-2 08.08.2022 2,178
achizitie echipament de spalare cu presiune
DA29956703 GRADINITA CU PROGRAM NORMAL NR 9 CUI: 31062950 ALTEX ROMANIA SRL CUI: 2864518 furnizare 42716200-0 16.02.2022 4,059
uscator de rufe samsung dv80ta020tt/le, pompa de caldura, 8 kg, 14 programe, clasa a++, alblaptop hp
DA29675375 TEATRUL TUDOR VIANU CUI: 4852447 SENIOR TEX SRL CUI: 23311243 furnizare 42710000-6 23.12.2021 2,066
manechin
DA29647296 APA SERVICE SA CUI: 22131317 AJG TRUCKS & TRAILERS SRL CUI: 24737787 furnizare 42716110-2 21.12.2021 1,504
achizitie duze spalare canalizare
DA29610081 TEATRUL TUDOR VIANU CUI: 4852447 GOOD STYLE SRL CUI: 18988482 furnizare 42720000-9 21.12.2021 151
dispozitiv de tivit
DA29613802 SERVICIUL JUDETEAN DE AMBULANTA GIURGIU CUI: 7709183 DANTE INTERNATIONAL SA CUI: 14399840 furnizare 42716120-5 20.12.2021 7,563
masina de spalat rufe cu uscator arctic aplwd851262wst, spalare 8 kg, uscare 5 kg, 1200 rpm, clasa e
DA29605794 TEATRUL TUDOR VIANU CUI: 4852447 GOOD STYLE SRL CUI: 18988482 furnizare 42715000-1 17.12.2021 2,059
masina de surfilat
DA28961387 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI GIURGIU CUI: 9902350 ALTEX ROMANIA SRL CUI: 2864518 furnizare 42716120-5 08.10.2021 947
masina de spalat 7 kg
DA28629288 APA SERVICE SA CUI: 22131317 AJG TRUCKS & TRAILERS SRL CUI: 24737787 furnizare 42716110-2 30.08.2021 1,230
achizitie echipament spalare
DA26893437 APA SERVICE SA CUI: 22131317 AJG TRUCKS & TRAILERS SRL CUI: 24737787 furnizare 42716110-2 24.11.2020 1,230
achizitie echipament spalare
DA26055515 INSPECTORATUL TERITORIAL AL POLITIEI DE FRONTIERA CUI: 4201295 LORENA COM SRL CUI: 2846040 furnizare 42716120-5 30.07.2020 1,050
aparat de spalat cu presiune pw345c

25 results on this page

Rows per page: 25 50 100
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

Open data and API