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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
DA41303121 COMUNA MIHAILESTI CUI: 4088200 ISAMAR ROHBAU TRADING SRL CUI: 46851137 lucrari 45233161-5 30.09.2026 25,600
amenajare cale de acces
DA41292998 COMUNA JOITA CUI: 5718320 NEW FEEL CONSTRUCT SRL CUI: 38315480 lucrari 45236290-9 30.09.2026 289,041
lucrari de reabilitare parc agrement
DA41269496 SCOALA GIMNAZIALA BANU BALEANU CUI: 19111611 TAPET MIGASERV COMPACT SRL CUI: 42733872 lucrari 45232460-4 28.09.2026 17,500
lucrari reparatii la instalatii sanitare
DA41260051 COMUNA PLOPSORU CUI: 4718969 YDAIL CONSTRUCT SRL CUI: 14478413 lucrari 45233120-6 24.09.2026 263,139
executie lucrari pentru obiectivul de investitii: modernizare ds76 in sat brosteni, comuna plopsoru
DA41234332 SCOALA GIMNAZIALA NICOLAE LAHOVARY CUI: 19090071 DOBROVAT PETRICA PFA CUI: 32490385 servicii 45232460-4 22.09.2026 2,620
inlocuiut baterii lavoar si rezervoare wc
DA41217695 DIRECTIA JUDETEANA DE TRANSPORT ADMINISTRAREA DRUMURILOR JUDETENE SI CONTROL TRAFIC GIURGIU CUI: 14121878 STYLE CONSTRUCT SRL CUI: 3212911 lucrari 45221119-9 21.09.2026 377,410
lucrari de inlocuire rosturi de dilatatie pod peste arges-hotarele
DA41208467 COMUNA ROATA DE JOS CUI: 5123608 INSTAL ABICONS SRL CUI: 43376425 lucrari 45232452-5 18.09.2026 294,311
lucrari curatare/decolmatare rigola carosabila si santuri
DA41206530 SCOALA GIMNAZIALA COM STOENESTI JUDETUL VALCEA CUI: 29055330 PROFRIG IMPEX SRL CUI: 9856695 servicii 45232141-2 17.09.2026 300
lucrari intretinere centrale termice comb sol cu putere mai mica de 80kw pe baza de contract
DA41206564 SCOALA GIMNAZIALA COM STOENESTI JUDETUL VALCEA CUI: 29055330 PROFRIG IMPEX SRL CUI: 9856695 servicii 45232141-2 17.09.2026 700
lucrari de intretinere centrale termice comb solid intre 80kw si 150kw cu contract
DA41193400 APA SERVICE SA CUI: 22131317 GIURGIU CONSTRUCTII EDILITARE SRL CUI: 41746335 lucrari 45233142-6 16.09.2026 22,605
lucrari de refacere carosabil
DA41171182 DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CUI: 4791420 CRISIR INSTAL SRL CUI: 19191289 lucrari 45232141-2 16.09.2026 17,300
schimbator de caldura cu accesorii si montaj
DA41163803 COMPANIA NATIONALA ADMINISTRATIA PORTURILOR DUNARII FLUVIALE SA CUI: 1284717 PRODACVA CARISMA SRL CUI: 30928897 lucrari 45233120-6 11.09.2026 411,685
proiectare si executie drum acces auto la rampa de acostare port bechet
DA41149565 COMUNA BOLINTIN DEAL CUI: 5843129 FINISAJE CONSTRUCTII MONTAJ SRL CUI: 50828361 lucrari 45233222-1 10.09.2026 559,000
lucrari de reparatii trotuare si amenajare parcare
DA41103792 COMUNA STOENESTI CUI: 4122426 CONTEH BARENGOTT SRL CUI: 13733607 lucrari 45233120-6 03.09.2026 784,907
ibu pe drum local bajan-merii doi,in sat cotenesti,in comuna stonesti,judetul arges
DA41090384 ORAS BOLINTIN VALE CUI: 5483380 EUROSEMN EXPERT GROUP SRL CUI: 31212828 servicii 45233221-4 02.09.2026 7,710
executie marcaje rutiere cu vopsea pe baza de solvent organic alba (vopsea clasica)
DA41086577 ORASUL MIHAILESTI CUI: 5246201 YZZY REAL ROUTE SRL CUI: 40543553 lucrari 45233221-4 01.09.2026 8,260
lucrari pentru marcaje rutiere parcari oras mihailesti
DA41070599 COMUNA BOLINTIN DEAL CUI: 5843129 EUROSEMN EXPERT GROUP SRL CUI: 31212828 lucrari 45233221-4 31.08.2026 74,025
lucrari de marcaj rutier longitudinal in comuna
DA41059552 COMUNA GAISENI CUI: 5123578 GRAND VISION INSTAL SRL CUI: 40529915 servicii 45259300-0 27.08.2026 15,200
revizie si autorizare centrale termice
DA41058527 COMUNA BOLINTIN DEAL CUI: 5843129 PRETOR PREST SERV SRL CUI: 38642814 lucrari 45233290-8 27.08.2026 86,917
lucrari de instalare indicatoare rutiere in comuna
DA41042162 MUNICIPIUL GIURGIU CUI: 4852455 MAFIN SRL CUI: 10786968 lucrari 45232220-0 26.08.2026 614,275
: realizare instalatie de utilizare post trafo necesara functionalitatii ob. inv cci
DA41054012 APA SERVICE SA CUI: 22131317 GIURGIU CONSTRUCTII EDILITARE SRL CUI: 41746335 lucrari 45233142-6 26.08.2026 45,682
lucrari de refacere carosabil
DA40996475 SPITALUL JUDETEAN DE URGENTA GIURGIU CUI: 4352620 VIV ACTIV DESIGN SRL CUI: 47006042 lucrari 45261310-0 18.08.2026 81,543
lucrari de hidroizolatii la unele terase ale cladirii spitalului nou - sju giurgiu
DA41002862 COMUNA GAISENI CUI: 5123578 DARIEL DISTRIB CONSTRUCT SRL CUI: 37623407 lucrari 45262311-4 17.08.2026 4,500
confectionare grinda si turnat beton
DA40985269 COMUNA VARASTI CUI: 5026710 GEO FOR SRL CUI: 48382240 lucrari 45262220-9 17.08.2026 9,000
foraj put
DA40994341 COMUNA PLOPSORU CUI: 4718969 YDAIL CONSTRUCT SRL CUI: 14478413 lucrari 45233141-9 14.08.2026 88,800
lucrari de reparatii pentru obiectivul de investitii modernizare drum comunal dc48 plopsoru-piscur

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