| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41198634 | SPORT CLUB MUNICIPAL DUNAREA 2020 GIURGIU CUI: 41180910 | PRACTIC TEAM SRL CUI: 29513403 | servicii | 60130000-8 | 24.09.2026 | 1,163 |
| Contract object: servizii de transport sportivi | ||||||
| DA41179149 | COMUNA BANEASA CUI: 5182140 | ABD SYSTEM TECHNOLOGY SRL CUI: 40336019 | servicii | 60100000-9 | 16.09.2026 | 15,000 |
| Contract object: servicii de transport rutier | ||||||
| DA41159677 | INSPECTORATUL DE POLITIE AL JUDGIURGIU CUI: 5798621 | AUTO SOS GIURGIU SRL CUI: 31350804 | servicii | 60100000-9 | 11.09.2026 | 1,190 |
| Contract object: servicii transport auto cu platforma ,trailer ,diverse | ||||||
| DA41159689 | INSPECTORATUL DE POLITIE AL JUDGIURGIU CUI: 5798621 | AUTO SOS GIURGIU SRL CUI: 31350804 | servicii | 60100000-9 | 11.09.2026 | 210 |
| Contract object: servicii transport auto cu platforma ,trailer ,diverse | ||||||
| DA41159697 | INSPECTORATUL DE POLITIE AL JUDGIURGIU CUI: 5798621 | AUTO SOS GIURGIU SRL CUI: 31350804 | servicii | 60100000-9 | 11.09.2026 | 420 |
| Contract object: servicii transport auto cu platforma ,trailer ,diverse | ||||||
| DA41107864 | COMUNA CREVEDIA MARE CUI: 5246180 | SARBU TOUR SRL CUI: 49189507 | servicii | 60130000-8 | 04.09.2026 | 69,000 |
| Contract object: servicii de transport elevi | ||||||
| DA41095000 | COMUNA LETCA NOUA CUI: 5123713 | CHIRITA TRANS SRL CUI: 13920788 | servicii | 60100000-9 | 02.09.2026 | 174,000 |
| Contract object: servicii transport persoane | ||||||
| DA41029769 | SCOALA GIMNAZIALA NR1 COMUNA JOITA CUI: 19094120 | IROMAR CONSTRUCT TRANS SRL CUI: 28089564 | servicii | 60172000-4 | 21.08.2026 | 5,250 |
| Contract object: cursa joita - cluj napoca | ||||||
| DA41002144 | COMUNA GAISENI CUI: 5123578 | AGREGATE RUSU COMPANY SRL CUI: 7697151 | servicii | 60100000-9 | 17.08.2026 | 25,910 |
| Contract object: trasport material frezat | ||||||
| DA40924913 | INSPECTORATUL DE POLITIE AL JUDGIURGIU CUI: 5798621 | AUTO SOS GIURGIU SRL CUI: 31350804 | servicii | 60100000-9 | 04.08.2026 | 420 |
| Contract object: servicii transport auto cu platforma ,trailer ,diverse | ||||||
| DA40924887 | INSPECTORATUL DE POLITIE AL JUDGIURGIU CUI: 5798621 | AUTO SOS GIURGIU SRL CUI: 31350804 | servicii | 60100000-9 | 04.08.2026 | 630 |
| Contract object: servicii transport auto cu platforma ,trailer ,diverse | ||||||
| DA40897392 | APA SERVICE SA CUI: 22131317 | UTIL & TRANSCOM CONSTRUCT SRL CUI: 46741380 | servicii | 60100000-9 | 29.07.2026 | 2,250 |
| Contract object: servicii de transport buldoexcavator cu trailerul la bolintin vale tur-retur | ||||||
| DA40849031 | SCOALA GIMNAZIALA NR1 CUI: 19107823 | GYM TRANSCOM SRL CUI: 14337040 | servicii | 60140000-1 | 21.07.2026 | 6,500 |
| Contract object: transport cadre didactice | ||||||
| DA40838743 | CENTRUL JUDETEAN DE CULTURA SI ARTA EUGENIA POPESCU-JUDETZ CUI: 4389181 | PRACTIC TEAM SRL CUI: 29513403 | furnizare | 60170000-0 | 17.07.2026 | 3,000 |
| Contract object: inchiriere de vehicule de transport de persoane cu sofer | ||||||
| DA40837530 | SERVICIUL JUDETEAN DE AMBULANTA GIURGIU CUI: 7709183 | AUTO SOS GIURGIU SRL CUI: 31350804 | furnizare | 60100000-9 | 16.07.2026 | 770 |
| Contract object: servicii transport auto cu platforma ,trailer ,diverse | ||||||
| DA40837588 | SERVICIUL JUDETEAN DE AMBULANTA GIURGIU CUI: 7709183 | AUTO SOS GIURGIU SRL CUI: 31350804 | furnizare | 60100000-9 | 16.07.2026 | 1,365 |
| Contract object: servicii transport auto cu platforma ,trailer ,diverse | ||||||
| DA40807402 | COMUNA GAISENI CUI: 5123578 | AGREGATE RUSU COMPANY SRL CUI: 7697151 | servicii | 60100000-9 | 13.07.2026 | 24,000 |
| Contract object: trasport material frezat | ||||||
| DA40746901 | LICEUL TEHNOLOGIC DIMITRIE BOLINTINEANU CUI: 4852480 | ATU SRL CUI: 15983251 | servicii | 60170000-0 | 06.07.2026 | 1,100 |
| Contract object: inchiriere microbuz transport elevi examen | ||||||
| DA40734280 | CENTRUL JUDETEAN DE CULTURA SI ARTA EUGENIA POPESCU-JUDETZ CUI: 4389181 | PRACTIC TEAM SRL CUI: 29513403 | servicii | 60170000-0 | 30.06.2026 | 25,500 |
| Contract object: inchiriere de vehicule de transport de persoane cu sofer | ||||||
| DA40707905 | SCOALA GIMNAZIALA MALU CUI: 33560896 | NICK-TOURING SRL CUI: 13603674 | furnizare | 60172000-4 | 26.06.2026 | 23,904 |
| Contract object: pachet transport tabara scolara 2026 | ||||||
| DA40700067 | COMUNA IEPURESTI CUI: 5026648 | ADIMAD SRL CUI: 14223592 | servicii | 60100000-9 | 25.06.2026 | 100,000 |
| Contract object: servicii de transport rutier material frezat | ||||||
| DA40662060 | COMUNA ICOANA CUI: 5139795 | ANAISTEO PREDESCU TOUR SRL CUI: 35353072 | servicii | 60140000-1 | 19.06.2026 | 2,300 |
| Contract object: transport persoane, microbuz 19 locuri | ||||||
| DA40618969 | SERVICIUL JUDETEAN DE AMBULANTA GIURGIU CUI: 7709183 | AUTO SOS GIURGIU SRL CUI: 31350804 | servicii | 60100000-9 | 15.06.2026 | 910 |
| Contract object: servicii transport auto cu platforma ,trailer ,diverse | ||||||
| DA40618903 | SERVICIUL JUDETEAN DE AMBULANTA GIURGIU CUI: 7709183 | AUTO SOS GIURGIU SRL CUI: 31350804 | servicii | 60100000-9 | 15.06.2026 | 1,085 |
| Contract object: servicii transport auto cu platforma ,trailer ,diverse | ||||||
| DA40619118 | SERVICIUL JUDETEAN DE AMBULANTA GIURGIU CUI: 7709183 | AUTO SOS GIURGIU SRL CUI: 31350804 | servicii | 60100000-9 | 15.06.2026 | 1,260 |
| Contract object: servicii transport auto cu platforma ,trailer ,diverse | ||||||
- 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