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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
DA41245889 SPITALUL JUDETEAN DE URGENTA GIURGIU CUI: 4352620 EVOREVO SRL CUI: 32761476 furnizare 42923200-4 25.09.2026 738
pachet spital
DA41247067 SPITALUL JUDETEAN DE URGENTA GIURGIU CUI: 4352620 DIALAB SOLUTIONS SRL CUI: 23818271 furnizare 42931100-2 23.09.2026 26,400
pachet spital
DA41192466 COMUNA SABARENI CUI: 16407109 PROFESSIONAL HORECA SRL CUI: 22755205 furnizare 42964000-1 17.09.2026 12,940
produse birotica
DA41127954 APA SERVICE SA CUI: 22131317 GRB COMMAZ SRL CUI: 15385770 furnizare 42912310-8 07.09.2026 1,345
achizitie aparat filtrare apa
DA41075760 SPITALUL JUDETEAN DE URGENTA GIURGIU CUI: 4352620 EVOREVO SRL CUI: 32761476 furnizare 42923200-4 31.08.2026 246
pachet tbc
DA41066937 SCOALA GIMNAZIALA AUREL SOLACOLU CUI: 19128001 BRAKA ENTERTAINMENT SRL CUI: 18334631 furnizare 42961100-1 28.08.2026 2,674
furnizare si montaj sistem de control acces wireless cu autentificare prin cartela/amprenta/cod pin
DA41050184 COMUNA DIMITRIE CANTEMIR CUI: 3394295 EVOPRAKTIC SRL CUI: 43030390 furnizare 42964000-1 26.08.2026 3,446
pachet articole de birou
DA41050182 COMUNA DIMITRIE CANTEMIR CUI: 3394295 EVOFFICE MGM SRL CUI: 42632479 furnizare 42964000-1 26.08.2026 1,983
pachet birotica si papetarie
DA41013663 SPITALUL JUDETEAN DE URGENTA GIURGIU CUI: 4352620 IQ WATER MEDICAL SRL CUI: 35189272 furnizare 42912330-4 19.08.2026 13,490
set cartuse filtrante pentru toate modelele de lavoar apa sterila
DA41002401 DIRECTIA POLITIE LOCALA A MUNICIPIULUI GIURGIU CUI: 28179640 ODESCO SNACK SRL CUI: 7518124 furnizare 42996100-5 17.08.2026 825
spray iritant lacrimogen
DA40932974 COMUNA LETCA NOUA CUI: 5123713 APA VIVA CONCEPT SRL CUI: 48199693 servicii 42912330-4 04.08.2026 1,153
abonament purificator de apa ylr5 carbo 3 in 1
DA40891263 INSPECTORATUL DE POLITIE AL JUDGIURGIU CUI: 5798621 ODESCO SNACK SRL CUI: 7518124 furnizare 42996100-5 31.07.2026 2,750
spray iritant lacrimogen tw1000 gigant - cs - 150 ml
DA40903847 JUDETUL GIURGIU CUI: 4938042 SUPERMARKET SERVICE SRL CUI: 21926986 furnizare 42924730-5 29.07.2026 6,934
achizitie1 buc. aparat profesional de spalat cu presiune; 1 buc. aspirator profesional uscat - umed
DA40878346 APA SERVICE SA CUI: 22131317 CHIMEXIM SRL CUI: 23652054 furnizare 42910000-8 23.07.2026 11,700
achizitie echipamente laborator
DA40856152 PENITENCIARUL GIURGIU CUI: 13476015 NERAMO DISTRIBUTION SRL CUI: 16174216 furnizare 42996100-5 21.07.2026 1,040
achizitie spray lacrimogen
DA40848653 PENITENCIARUL GIURGIU CUI: 13476015 OVAVINCI SRL CUI: 31886668 furnizare 42923200-4 21.07.2026 1,486
achizitie cantare electronice
DA40850574 COMUNA LETCA NOUA CUI: 5123713 APA VIVA CONCEPT SRL CUI: 48199693 servicii 42912330-4 20.07.2026 288
abonament purificator de apa ylr5 carbo 3 in 1
DA40838147 SPITALUL JUDETEAN DE URGENTA GIURGIU CUI: 4352620 JT SRL CUI: 1287683 furnizare 42961100-1 17.07.2026 1,950
pachet spital
DA40839260 SCOALA GIMNAZIALA NR1 COSOBA CUI: 19127987 BEST HARDWARE SOLUTIONS SRL CUI: 24409844 furnizare 42964000-1 16.07.2026 3,100
materiale consumabile birotica
DA40831805 SCOALA GIMNAZIALA AUREL SOLACOLU CUI: 19128001 BRAKA ENTERTAINMENT SRL CUI: 18334631 furnizare 42961100-1 16.07.2026 2,900
furnizare si montaj sistem de control acces wireless cu autentificare prin cartela/amprenta/cod pin
DA40814841 DIRECTIA JUDETEANA DE TRANSPORT ADMINISTRAREA DRUMURILOR JUDETENE SI CONTROL TRAFIC GIURGIU CUI: 14121878 BATTERY SHOP AKITA SRL CUI: 39374221 furnizare 42913000-9 15.07.2026 1,596
acumulatori auto
DA40776049 OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA CUI: 9968753 EUROSTIL IMPEX SRL CUI: 5786074 furnizare 42943710-8 07.07.2026 54
capac wc
DA40761861 SCOALA GIMNAZIALA NR 1 BOLINTIN VALE CUI: 19208585 BRAKA ENTERTAINMENT SRL CUI: 18334631 lucrari 42961100-1 07.07.2026 11,600
furnizare si montaj sistem de control acces wireless cu autentificare prin cartela/amprenta/cod pin
DA40706268 ADMINISTRATIA ZONEI LIBERE GIURGIU SA CUI: 8941369 INFO TRUST SRL CUI: 16370727 furnizare 42924730-5 25.06.2026 4,106
aparat de spalat sub presiune
DA40685781 SCOALA GIMNAZIALA NR 1 CUI: 19127979 HIGH-LEVEL COMPUTERS SRL CUI: 14171965 furnizare 42964000-1 24.06.2026 2,147
kit pian thomann dp-26

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