| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| 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 | ||||||
| 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 | ||||||
| DA40283476 | SERVICIUL JUDETEAN DE AMBULANTA GIURGIU CUI: 7709183 | SIAD ROMANIA SRL CUI: 8184529 | servicii | 79900000-3 | 30.04.2026 | 4,050 |
| Contract object: chirie zilnica butelie | ||||||
| DA39564501 | COMUNA FRATESTI CUI: 5123586 | WEBSOFT EXCLUSIV 2018 SRL CUI: 40248464 | servicii | 79900000-3 | 18.12.2025 | 8,400 |
| Contract object: instalare si configurare soft office 365 | ||||||
| DA37896732 | SERVICIUL JUDETEAN DE AMBULANTA GIURGIU CUI: 7709183 | SIAD ROMANIA SRL CUI: 8184529 | servicii | 79900000-3 | 14.04.2025 | 2,430 |
| Contract object: chirie zilnica butelie | ||||||
| DA34141961 | COMUNA FRATESTI CUI: 5123586 | WEBSOFT EXCLUSIV 2018 SRL CUI: 40248464 | servicii | 79900000-3 | 02.10.2023 | 2,450 |
| Contract object: instalare si configurare soft office 365 | ||||||
| DA32316444 | COMUNA FRATESTI CUI: 5123586 | WEBSOFT EXCLUSIV 2018 SRL CUI: 40248464 | servicii | 79900000-3 | 29.12.2022 | 3,000 |
| Contract object: instalare si configurare soft antivirus | ||||||
| DA31361127 | COMUNA FRATESTI CUI: 5123586 | WEBSOFT EXCLUSIV 2018 SRL CUI: 40248464 | servicii | 79900000-3 | 12.09.2022 | 2,450 |
| Contract object: instalare si configurare soft office 365 | ||||||
| DA28758924 | COMUNA FRATESTI CUI: 5123586 | WEBSOFT EXCLUSIV 2018 SRL CUI: 40248464 | furnizare | 79900000-3 | 15.09.2021 | 700 |
| Contract object: instalare si configurare soft office 365 | ||||||
| DA28676001 | COMUNA FRATESTI CUI: 5123586 | WEBSOFT EXCLUSIV 2018 SRL CUI: 40248464 | servicii | 79900000-3 | 06.09.2021 | 5,070 |
| Contract object: servicii it | ||||||
| DA26512535 | COMUNA FRATESTI CUI: 5123586 | STEFAN C FLORINEL PFA CUI: 36653612 | furnizare | 79900000-3 | 06.10.2020 | 650 |
| Contract object: kit tastatura mouse wireless + cablu de retea | ||||||
| DA25945860 | COMUNA FRATESTI CUI: 5123586 | STEFAN C FLORINEL PFA CUI: 36653612 | servicii | 79900000-3 | 13.07.2020 | 2,160 |
| Contract object: antivirus licentiat (1 an) | ||||||
| DA22465180 | SCOALA GIMNAZIALA MARIN MTICULESCU BANEASA CUI: 19111581 | RBC PRODUCTIE PUBLICITARA SRL CUI: 22789356 | servicii | 79900000-3 | 25.02.2019 | 244 |
| Contract object: inscriptionare textile | ||||||
| DA22235302 | COMUNA BANEASA CUI: 5182140 | RBC PRODUCTIE PUBLICITARA SRL CUI: 22789356 | furnizare | 79900000-3 | 18.01.2019 | 100 |
| Contract object: inscriptionare textile | ||||||
- 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