| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41229430 | LICEUL TEHNOLOGIC BANEASA CUI: 7794480 | SMAHIMBERG ARHIVE & DEPOZITARE SRL CUI: 49329422 | servicii | 79995100-6 | 21.09.2026 | 50,000 |
| Contract object: servicii de arhivare dosar {coperta din carton alb imprimat}pachet 50000 lei | ||||||
| DA41164071 | TRIBUNALUL GIURGIU CUI: 4145853 | ARCHIVIT SRL CUI: 22158223 | servicii | 79995100-6 | 11.09.2026 | 2,988 |
| Contract object: servicii de arhivare | ||||||
| DA41132921 | COMUNA ULMI CUI: 4344651 | DEN INSTALATII SERV SRL CUI: 28617694 | servicii | 79933000-3 | 09.09.2026 | 35,000 |
| Contract object: studiu coexistenta pt.extindere retea gaze in satele ulmi, colanu, dumbrava si viisoara, com. ulmi | ||||||
| DA41127641 | COMUNA STOENESTI CUI: 4122426 | ECO CONECT CONSTRUCT SRL CUI: 43224249 | servicii | 79930000-2 | 09.09.2026 | 70,000 |
| Contract object: servicii proiectare pt modernizare si extindere sistem iluminat public in com stoenesti jud arges | ||||||
| DA41105666 | COMUNA VALEA DRAGULUI CUI: 5026699 | SAVIN ARHLEG SRL CUI: 47014576 | servicii | 79995100-6 | 03.09.2026 | 18,800 |
| Contract object: servicii de arhivare fizica si legatorie | ||||||
| DA40973873 | COMUNA PLOPSORU CUI: 4718969 | FORMATIA KRYSTAL SRL CUI: 35354620 | servicii | 79952000-2 | 12.08.2026 | 11,000 |
| Contract object: servicii artistice organizate de sarbatoarea sfanta maria, 15 august 2026 | ||||||
| DA40969882 | TRIBUNALUL GIURGIU CUI: 4145853 | ARCHIVIT SRL CUI: 22158223 | servicii | 79995100-6 | 11.08.2026 | 3,006 |
| Contract object: servicii de arhivare | ||||||
| DA40963601 | SCOALA GIMNAZIALA MIHAILESTI CUI: 28068979 | VV ARCHISOL DOCUMENT SRL CUI: 37929482 | servicii | 79995100-6 | 10.08.2026 | 8,456 |
| Contract object: servicii de inventariere si selectionare. servicii de prelucrare arhivistica a documentelor | ||||||
| DA40932817 | COMUNA LETCA NOUA CUI: 5123713 | PROMPT GAZ SRL CUI: 16155397 | servicii | 79900000-3 | 04.08.2026 | 120,000 |
| Contract object: servicii elaborare documentatie tehnica pentru obtinerea autorizatiei de construire | ||||||
| DA40911386 | COMUNA BUTURUGENI CUI: 5519603 | ALFA GROUP DESIGN RO SRL CUI: 19195280 | furnizare | 79971000-1 | 31.07.2026 | 245 |
| Contract object: mapa de catifea personalizata starea civila | ||||||
| DA40887561 | DIRECTIA PENTRU AGRICULTURA JUDETEANA GIURGIU CUI: 37369660 | MAX FILES SRL CUI: 28911702 | servicii | 79971200-3 | 28.07.2026 | 44,880 |
| Contract object: achizitie prestarii servicii arhivare, prelucrare arhivistica - legatorie | ||||||
| DA40888830 | COMUNA OGREZENI CUI: 5874850 | ARHIVE ANCU DAMIAN SRL CUI: 33874104 | servicii | 79995100-6 | 27.07.2026 | 72,000 |
| Contract object: servicii prelucrare arhivistica | ||||||
| DA40880215 | COMUNA JOITA CUI: 5718320 | IDEAS INDUSTRIES SRL CUI: 39149149 | furnizare | 79953000-9 | 24.07.2026 | 9,917 |
| Contract object: inchiriere echipamente loc de joaca, pentru ziua comunei. | ||||||
| DA40824326 | TRIBUNALUL GIURGIU CUI: 4145853 | ARCHIVIT SRL CUI: 22158223 | servicii | 79995100-6 | 15.07.2026 | 3,009 |
| Contract object: servicii de arhivare | ||||||
| DA40761800 | SCOALA GIMNAZIALA NR 1 BOLINTIN VALE CUI: 19208585 | BRAKA ENTERTAINMENT SRL CUI: 18334631 | servicii | 79952000-2 | 07.07.2026 | 5,002 |
| Contract object: servicii organizare eveniment magia dansului , editia a iv-a | ||||||
| DA40761112 | SCOALA GIMNAZIALA NICOLAE LAHOVARY CUI: 19090071 | ARHIVE ANCU DAMIAN SRL CUI: 33874104 | servicii | 79995100-6 | 04.07.2026 | 18,000 |
| Contract object: prelucrare arhivistica | ||||||
| DA40755420 | COMUNA HOTARELE CUI: 5483372 | SOCEX SRL CUI: 14161430 | servicii | 79952000-2 | 03.07.2026 | 8,000 |
| Contract object: organizare evenimente | ||||||
| DA40744737 | COMUNA CREVEDIA MARE CUI: 5246180 | MARVEUS SRL CUI: 52390828 | servicii | 79933000-3 | 02.07.2026 | 21,000 |
| Contract object: servicii de proiectare faza dali | ||||||
| DA40703672 | COMUNA OGREZENI CUI: 5874850 | ARHIVE ANCU DAMIAN SRL CUI: 33874104 | servicii | 79995100-6 | 25.06.2026 | 3,000 |
| Contract object: constituire nomenclator arhivistic pentru institutiile de stat | ||||||
| DA40696664 | SCOALA GIMNAZIALA NR1 COMANA CUI: 29097409 | XPLORERS SRL CUI: 40841525 | servicii | 79952000-2 | 24.06.2026 | 31,000 |
| Contract object: program educational de vara | ||||||
| DA40685122 | OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA CUI: 9968753 | DAMISTO ARCHIVES SRL CUI: 37170721 | servicii | 79995100-6 | 23.06.2026 | 264,490 |
| Contract object: servicii arhivare | ||||||
| DA40662370 | SCOALA GIMNAZIALA NICOLAE TOMOVICI -PLOPSOR CUI: 38122811 | TOUROPA SRL CUI: 5467911 | servicii | 79952000-2 | 18.06.2026 | 19,000 |
| Contract object: achizitia de servicii organizare workshop-uri pentru cadre didactice | ||||||
| DA40639573 | SERVICIUL JUDETEAN DE AMBULANTA GIURGIU CUI: 7709183 | PROCON GROUND SRL CUI: 34716021 | servicii | 79900000-3 | 16.06.2026 | 4,206 |
| Contract object: servicii mentenata si igienizare a instalatiilor de climatizare | ||||||
| DA40575106 | SCOALA GIMNAZIALA NICOLAE TOMOVICI -PLOPSOR CUI: 38122811 | PROARHIVALII 1831 SRL CUI: 6819749 | servicii | 79995100-6 | 10.06.2026 | 30,334 |
| Contract object: pachet servicii arhivare | ||||||
| DA40592746 | AGENTIA JUDETEANA PENTRU OCUPAREA FORTEI DE MUNCA CUI: 11358536 | EUROPEAN IND SRL CUI: 35346563 | servicii | 79952000-2 | 10.06.2026 | 40,600 |
| Contract object: servicii de organizare a burselor locurilor de munca | ||||||
- 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