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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
DA41265331 SPITALUL JUDETEAN DE URGENTA GIURGIU CUI: 4352620 THE ORIENT COMPANY SRL CUI: 1283592 furnizare 44000000-0 25.09.2026 872
pachet materiale
DA41217974 DIRECTIA JUDETEANA DE TRANSPORT ADMINISTRAREA DRUMURILOR JUDETENE SI CONTROL TRAFIC GIURGIU CUI: 14121878 PALAS SRL CUI: 16796359 furnizare 44000000-0 21.09.2026 378
diverse materiale de intretinere si reparare
DA40967560 PENITENCIARUL GIURGIU CUI: 13476015 GRIRO SA CUI: 1576509 furnizare 44000000-0 11.08.2026 3,700
achizitie tabla expandata
DA40869795 DIRECTIA JUDETEANA DE TRANSPORT ADMINISTRAREA DRUMURILOR JUDETENE SI CONTROL TRAFIC GIURGIU CUI: 14121878 PALAS SRL CUI: 16796359 furnizare 44000000-0 23.07.2026 955
diverse materiale de lucru
DA40824011 ADMINISTRATIA ZONEI LIBERE GIURGIU SA CUI: 8941369 PALAS SRL CUI: 16796359 furnizare 44000000-0 15.07.2026 476
produse auxiliare pentru constructii
DA40813780 DIRECTIA JUDETEANA DE TRANSPORT ADMINISTRAREA DRUMURILOR JUDETENE SI CONTROL TRAFIC GIURGIU CUI: 14121878 THE ORIENT COMPANY SRL CUI: 1283592 furnizare 44000000-0 15.07.2026 1,508
diverse materiale de lucru
DA40799285 INSPECTORATUL TERITORIAL AL POLITIEI DE FRONTIERA CUI: 4201295 PALAS SRL CUI: 16796359 furnizare 44000000-0 10.07.2026 255
pachet materiale itpf giurgiu
DA40373951 DIRECTIA JUDETEANA DE TRANSPORT ADMINISTRAREA DRUMURILOR JUDETENE SI CONTROL TRAFIC GIURGIU CUI: 14121878 THE ORIENT COMPANY SRL CUI: 1283592 furnizare 44000000-0 13.05.2026 393
diverse materiale de lucru
DA40374749 DIRECTIA JUDETEANA DE TRANSPORT ADMINISTRAREA DRUMURILOR JUDETENE SI CONTROL TRAFIC GIURGIU CUI: 14121878 PALAS SRL CUI: 16796359 furnizare 44000000-0 13.05.2026 553
diverse materiale de lucru
DA40335287 ADMINISTRATIA ZONEI LIBERE GIURGIU SA CUI: 8941369 PALAS SRL CUI: 16796359 furnizare 44000000-0 07.05.2026 1,636
materiale de constructii si produse auxiliare
DA40313040 INSPECTORATUL TERITORIAL AL POLITIEI DE FRONTIERA CUI: 4201295 PALAS SRL CUI: 16796359 servicii 44000000-0 05.05.2026 2,760
pachet materiale itpf giurgiu(peninsula cioroiu- loc bazare nave )
DA40125004 DIRECTIA JUDETEANA DE TRANSPORT ADMINISTRAREA DRUMURILOR JUDETENE SI CONTROL TRAFIC GIURGIU CUI: 14121878 PALAS SRL CUI: 16796359 furnizare 44000000-0 02.04.2026 1,232
diverse materiale de lucru
DA39650446 DIRECTIA JUDETEANA DE TRANSPORT ADMINISTRAREA DRUMURILOR JUDETENE SI CONTROL TRAFIC GIURGIU CUI: 14121878 PALAS SRL CUI: 16796359 furnizare 44000000-0 15.01.2026 99
diverse materiale de lucru
DA39650132 ADMINISTRATIA ZONEI LIBERE GIURGIU SA CUI: 8941369 PALAS SRL CUI: 16796359 furnizare 44000000-0 14.01.2026 1,229
materiale de constructii
DA39295683 DIRECTIA JUDETEANA DE TRANSPORT ADMINISTRAREA DRUMURILOR JUDETENE SI CONTROL TRAFIC GIURGIU CUI: 14121878 AXI TRANSPORT SRL CUI: 24570416 furnizare 44000000-0 17.11.2025 330
manusi de lucru
DA38981805 DIRECTIA JUDETEANA DE TRANSPORT ADMINISTRAREA DRUMURILOR JUDETENE SI CONTROL TRAFIC GIURGIU CUI: 14121878 PALAS SRL CUI: 16796359 furnizare 44000000-0 01.10.2025 596
diverse materiale de lucru
DA38232876 COMANDAMENTUL JUDETEAN DE JANDARMI GIURGIU UM 0329 CUI: 11880288 PALAS SRL CUI: 16796359 furnizare 44000000-0 30.05.2025 2,903
materiale de reparatii
DA38124569 DIRECTIA JUDETEANA DE TRANSPORT ADMINISTRAREA DRUMURILOR JUDETENE SI CONTROL TRAFIC GIURGIU CUI: 14121878 PALAS SRL CUI: 16796359 furnizare 44000000-0 19.05.2025 81
diverse materiale de lucru
DA37725309 DIRECTIA JUDETEANA DE TRANSPORT ADMINISTRAREA DRUMURILOR JUDETENE SI CONTROL TRAFIC GIURGIU CUI: 14121878 PALAS SRL CUI: 16796359 furnizare 44000000-0 26.03.2025 474
diverse materiale de lucru
DA37538504 INSPECTORATUL TERITORIAL AL POLITIEI DE FRONTIERA CUI: 4201295 TATA SI FII COMEXIM SRL CUI: 6257837 furnizare 44000000-0 27.02.2025 154
diverse materiale de constructii si intretinere
DA37352171 DIRECTIA JUDETEANA DE TRANSPORT ADMINISTRAREA DRUMURILOR JUDETENE SI CONTROL TRAFIC GIURGIU CUI: 14121878 PALAS SRL CUI: 16796359 furnizare 44000000-0 27.01.2025 605
ciment
DA37294611 APA SERVICE SA CUI: 22131317 RBC PRODUCTIE PUBLICITARA SRL CUI: 22789356 furnizare 44000000-0 15.01.2025 370
achizitie set panouri pvc
DA37254191 APA SERVICE SA CUI: 22131317 THE ORIENT COMPANY SRL CUI: 1283592 furnizare 44000000-0 30.12.2024 389
achizitie scara
DA37121219 DIRECTIA JUDETEANA DE TRANSPORT ADMINISTRAREA DRUMURILOR JUDETENE SI CONTROL TRAFIC GIURGIU CUI: 14121878 THE ORIENT COMPANY SRL CUI: 1283592 furnizare 44000000-0 09.12.2024 2,622
diverse materiale si echipamente de lucru
DA36988547 DIRECTIA JUDETEANA DE TRANSPORT ADMINISTRAREA DRUMURILOR JUDETENE SI CONTROL TRAFIC GIURGIU CUI: 14121878 PALAS SRL CUI: 16796359 furnizare 44000000-0 22.11.2024 1,107
diverse materiale de lucru

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