| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA39761691 | COMUNA ULMI CUI: 4344651 | EUROHAUL SERVICES SRL CUI: 19182345 | servicii | 63712000-3 | 03.02.2026 | 1,901 |
| Contract object: servicii de tractare | ||||||
| DA38732623 | INSPECTORATUL PENTRU SITUATII DE URGENTA AL JUDETULUI GIURGIU CUI: 4578261 | J MAAS CAR TRUCK SRL CUI: 44484123 | servicii | 63727100-2 | 22.08.2025 | 650 |
| Contract object: servicii de remorcare | ||||||
| DA37603485 | SCOALA GIMNAZIALA PETRE ADAMESTEANU CUI: 19180816 | PRACTIC TEAM SRL CUI: 29513403 | servicii | 63712000-3 | 06.03.2025 | 11,985 |
| Contract object: 63712000-3 servicii anexe pentru transportul rutier (rev.2) | ||||||
| DA34184524 | COMPANIA NATIONALA ADMINISTRATIA PORTURILOR DUNARII FLUVIALE SA CUI: 1284717 | SERV-REPARATII DIV SRL CUI: 21890890 | servicii | 63723000-3 | 06.10.2023 | 253,000 |
| Contract object: servicii de andocare, masurare us grosime tabla, sablare si vopsire corp nava opera vie | ||||||
| DA32806330 | SCOALA GIMNAZIALA SFANTUL GHEORGHE CUI: 31062160 | GENETRIX SA CUI: 13236004 | servicii | 63700000-6 | 16.03.2023 | 3,638 |
| Contract object: tur-retur busteni - babele - copil | ||||||
| DA29504711 | COMUNA MIHAILESTI CUI: 4088200 | GENERAL BETON CONSTRUCT SRL CUI: 15070276 | furnizare | 63712000-3 | 09.12.2021 | 5,000 |
| Contract object: nisip deszapezire | ||||||
| DA24718994 | COMUNA ULMI CUI: 4344651 | EUROHAUL SERVICES SRL CUI: 19182345 | servicii | 63712000-3 | 16.12.2019 | 1,600 |
| Contract object: transport tractor | ||||||
| DA24690946 | COMUNA ULMI CUI: 4344651 | EUROHAUL SERVICES SRL CUI: 19182345 | servicii | 63712000-3 | 12.12.2019 | 2,521 |
| Contract object: transport remorca | ||||||
| DA22775957 | AGENTIA DE PLATI SI INTERVENTIE PENTRU AGRICULTURA - CENTRUL JUDETEAN GIURGIU CUI: 20738836 | ETA AUTOMATIZARI INDUSTRIALE SRL CUI: 6825562 | servicii | 63712710-3 | 08.04.2019 | 260 |
| Contract object: achizitie publica de servicii de monitorizare si gestionare a flotei de la apia-c.j. giurgiu. | ||||||
- 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