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Direct purchases

Purchases made directly from the SEAP electronic catalogue, without a tender.

Direct purchases
SEAP no. Contracting authority Supplier Contract type CPV code Finalisation date Value
DA41247064 CLUBUL SPORTIV MUNICIPAL GIURGIU CUI: 14751296 SOCIETATEA NATIONALA DE RADIOCOMUNICATII SA CUI: 10881986 servicii 90721600-3 23.09.2026 979
Contract object: determinarea densitatii si intensitatii campului electromagnetic
DA40969331 PENITENCIARUL GIURGIU CUI: 13476015 ENQUHESA CONSULTING SRL CUI: 37022873 furnizare 90721600-3 11.08.2026 1,999
Contract object: achizitie servicii de masurare camp electromagnetic pentru locurile de munca
DA40804820 ORAS BOLINTIN VALE CUI: 5483380 ZARA ENTERPRISE SRL CUI: 53122572 servicii 90713000-8 15.07.2026 3,000
Contract object: raport inginer independent - proiect eco-insule digitalizate
DA40481482 INSPECTORATUL SCOLAR CUI: 4389203 GMD BIZ SRL CUI: 35059108 servicii 90711100-5 28.05.2026 1,600
Contract object: evaluari de risc la securitate fizica
DA40425360 SPITALUL JUDETEAN DE URGENTA GIURGIU CUI: 4352620 RODOS LABORATORIES SRL CUI: 39807309 servicii 90721600-3 20.05.2026 7,077
Contract object: pachet lunar servicii de monitorizare dozimetrica
DA40347804 SERVICIUL DE UTILITATI PUBLICE AL COMUNEI ROATA DE JOS JUD GIURGIU CUI: 41855707 ECOSFERA PARC SRL CUI: 49225928 servicii 90713000-8 11.05.2026 20,000
Contract object: servicii de consultanta specializata de mediu
DA40240744 SPITALUL JUDETEAN DE URGENTA GIURGIU CUI: 4352620 RODOS LABORATORIES SRL CUI: 39807309 servicii 90721600-3 24.04.2026 772
Contract object: pachet lunar servicii de monitorizare dozimetrica
DA40215295 SERVICIUL DE UTILITATI PUBLICE AL COMUNEI ROATA DE JOS JUD GIURGIU CUI: 41855707 ECOSFERA PARC SRL CUI: 49225928 servicii 90713000-8 21.04.2026 2,500
Contract object: servicii de consultanta specializata de mediu- raportari
DA40066079 COMUNA ROATA DE JOS CUI: 5123608 SMART SUSTAINABILITY SOLUTION SRL CUI: 52762328 servicii 90713000-8 24.03.2026 40,000
Contract object: servicii elaborare documentatie pentru concesionare/delegarea activitatii de tratare deseuri
DA40065097 COMUNA ROATA DE JOS CUI: 5123608 SMART SUSTAINABILITY SOLUTION SRL CUI: 52762328 servicii 90713000-8 24.03.2026 18,000
Contract object: actualizare documentatie servicii de salubrizare
DA39953174 SPITALUL JUDETEAN DE URGENTA GIURGIU CUI: 4352620 LABORATOR CENTRAL CONSTRUCTII CCF SRL CUI: 17245498 servicii 90711500-9 06.03.2026 754
Contract object: monitorizare factori de mediu
DA39891631 SPITALUL JUDETEAN DE URGENTA GIURGIU CUI: 4352620 DOSITRACKER SRL CUI: 13947902 servicii 90721600-3 25.02.2026 295
Contract object: servicii de masurare a concentratiei radonului in interiorul cladirilor cu detectori cr-39
DA39865984 LICEUL TEHNOLOGIC NR 1 PRUNDU CUI: 19128052 TEAM RISK DEVELOPMENT SRL CUI: 43845645 servicii 90711100-5 19.02.2026 13,800
Contract object: evaluare de risc la securitate fizica
DA39851337 SPITALUL JUDETEAN DE URGENTA GIURGIU CUI: 4352620 SOLMED PROIECT SRL CUI: 38986397 servicii 90721600-3 18.02.2026 890
Contract object: masurare debite de doza si emitere bda
DA39806726 SPITALUL JUDETEAN DE URGENTA GIURGIU CUI: 4352620 CONSULTANTA RADIOPROTECTIE SRL CUI: 27440054 servicii 90721600-3 10.02.2026 750
Contract object: curs de protectie radiologica pentru medici
DA39804299 SPITALUL JUDETEAN DE URGENTA GIURGIU CUI: 4352620 SOLMED PROIECT SRL CUI: 38986397 servicii 90721600-3 10.02.2026 890
Contract object: masurare debite de doza si emitere bda
DA39733537 SPITALUL JUDETEAN DE URGENTA GIURGIU CUI: 4352620 SOLMED PROIECT SRL CUI: 38986397 servicii 90721600-3 29.01.2026 890
Contract object: masurare debite de doza si emitere bda
DA39717322 SPITALUL JUDETEAN DE URGENTA GIURGIU CUI: 4352620 RODOS LABORATORIES SRL CUI: 39807309 servicii 90721600-3 27.01.2026 1,979
Contract object: pachet lunar servicii de monitorizare dozimetrica
DA39659741 SPITALUL JUDETEAN DE URGENTA GIURGIU CUI: 4352620 SOLMED PROIECT SRL CUI: 38986397 servicii 90721600-3 16.01.2026 1,780
Contract object: masurare debite de doza si emitere bda
DA39597775 AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA CUI: 24719446 GMD BIZ SRL CUI: 35059108 servicii 90711100-5 22.12.2025 1,500
Contract object: evaluari de risc la securitate fizica
DA38880176 SERVICIUL DE UTILITATI PUBLICE AL COMUNEI ROATA DE JOS JUD GIURGIU CUI: 41855707 ECOSFERA PARC SRL CUI: 49225928 servicii 90713000-8 17.09.2025 20,000
Contract object: servicii de consultanta specializata de mediu -obtinere autorizatie mediu si anrsc
DA38864708 INSPECTORATUL PENTRU SITUATII DE URGENTA AL JUDETULUI GIURGIU CUI: 4578261 INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE PENTRU PROTECTIA MUNCII -INCDPM ALEXANDRU DARABONT - BUCURESTI CUI: 1558391 servicii 90731400-4 15.09.2025 500
Contract object: servicii de monitorizare sau masurare a poluarii atmosferice
DA38671217 PENITENCIARUL GIURGIU CUI: 13476015 INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE PENTRU PROTECTIA MUNCII -INCDPM ALEXANDRU DARABONT - BUCURESTI CUI: 1558391 servicii 90731400-4 08.08.2025 2,000
Contract object: serviciu de masurare camp electromagnetic
DA38596840 COMUNA MALU CUI: 16048420 CONSULTANTA MANAGEMENT MEDIU SRL CUI: 42677284 servicii 90713000-8 30.07.2025 7,500
Contract object: elaborare documentatie imunizare la schimbarile climatice
DA38493596 INSPECTORATUL PENTRU SITUATII DE URGENTA AL JUDETULUI GIURGIU CUI: 4578261 INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE PENTRU PROTECTIA MUNCII -INCDPM ALEXANDRU DARABONT - BUCURESTI CUI: 1558391 servicii 90721600-3 09.07.2025 400
Contract object: servicii masurare camp electromagnetic

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