| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41230717 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI GIURGIU CUI: 9902350 | FUNERARE KPY SRL CUI: 30799466 | servicii | 98370000-7 | 22.09.2026 | 3,250 |
| Contract object: servicii funerare pachet inmormantare | ||||||
| DA41099771 | DIRECTIA JUDETEANA DE TRANSPORT ADMINISTRAREA DRUMURILOR JUDETENE SI CONTROL TRAFIC GIURGIU CUI: 14121878 | RBC PRODUCTIE PUBLICITARA SRL CUI: 22789356 | servicii | 98390000-3 | 04.09.2026 | 295 |
| Contract object: diverse servicii inscriptionare | ||||||
| DA41006815 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI GIURGIU CUI: 9902350 | FUNERARE KPY SRL CUI: 30799466 | servicii | 98370000-7 | 18.08.2026 | 3,250 |
| Contract object: servicii funerare pachet inmormantare | ||||||
| DA40924153 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI GIURGIU CUI: 9902350 | FUNERARE KPY SRL CUI: 30799466 | servicii | 98370000-7 | 03.08.2026 | 6,500 |
| Contract object: servicii funerare si conexe luca stelian si buzatu alexandra | ||||||
| DA40851915 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI GIURGIU CUI: 9902350 | FUNERARE KPY SRL CUI: 30799466 | servicii | 98370000-7 | 20.07.2026 | 3,250 |
| Contract object: servicii funerare pachet inmormantare | ||||||
| DA40420544 | SPITALUL JUDETEAN DE URGENTA GIURGIU CUI: 4352620 | FUNERARE KPY SRL CUI: 30799466 | servicii | 98370000-7 | 21.05.2026 | 3,150 |
| Contract object: servicii de transport mortuar persoane decedate | ||||||
| DA40440489 | SERVICIUL JUDETEAN DE AMBULANTA GIURGIU CUI: 7709183 | AVAT CLEAN SOLUTIONS SRL CUI: 37753032 | servicii | 98310000-9 | 20.05.2026 | 9,280 |
| Contract object: servicii profesionale de spalare, igienizare, calcare, ambalare cu preluare si livrare | ||||||
| DA40232936 | SPITALUL JUDETEAN DE URGENTA GIURGIU CUI: 4352620 | FUNERARE KPY SRL CUI: 30799466 | servicii | 98370000-7 | 30.04.2026 | 450 |
| Contract object: servicii de transport mortuar persoane decedate | ||||||
| DA40111826 | ORAS BOLINTIN VALE CUI: 5483380 | CORSARU ROSU IMPEX 93 SRL CUI: 5145487 | servicii | 98390000-3 | 31.03.2026 | 7,500 |
| Contract object: prestari servicii reparatie terasament - str. industriilor, bolintin-vale | ||||||
| DA40062380 | SPITALUL JUDETEAN DE URGENTA GIURGIU CUI: 4352620 | LINDE GAZ ROMANIA SRL CUI: 8721959 | servicii | 98300000-6 | 25.03.2026 | 16,000 |
| Contract object: pachet spital | ||||||
| DA39916393 | COMUNA GAISENI CUI: 5123578 | ALIS PRINT SRL CUI: 28993010 | servicii | 98390000-3 | 02.03.2026 | 702 |
| Contract object: service multifunctional | ||||||
| DA39699578 | SPITALUL JUDETEAN DE URGENTA GIURGIU CUI: 4352620 | FUNERARE KPY SRL CUI: 30799466 | servicii | 98370000-7 | 26.01.2026 | 900 |
| Contract object: servicii de transport mortuar persoane decedate | ||||||
| DA39685161 | SERVICIUL JUDETEAN DE AMBULANTA GIURGIU CUI: 7709183 | AVAT CLEAN SOLUTIONS SRL CUI: 37753032 | servicii | 98310000-9 | 22.01.2026 | 4,320 |
| Contract object: servicii profesionale de spalare, igienizare, calcare, ambalare cu preluare si livrare | ||||||
| DA39666135 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI GIURGIU CUI: 9902350 | FUNERARE KPY SRL CUI: 30799466 | servicii | 98370000-7 | 19.01.2026 | 3,250 |
| Contract object: servicii funerare | ||||||
| DA39622613 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI GIURGIU CUI: 9902350 | FUNERARE KPY SRL CUI: 30799466 | servicii | 98370000-7 | 08.01.2026 | 3,250 |
| Contract object: servicii funerare pachet inmormantare | ||||||
| DA39485731 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI GIURGIU CUI: 9902350 | FUNERARE KPY SRL CUI: 30799466 | servicii | 98370000-7 | 09.12.2025 | 3,250 |
| Contract object: servicii funerare pachet inmormantare | ||||||
| DA39373763 | LICEUL TEHNOLOGIC NR1 COMANA CUI: 19090080 | FOREST TREE SRL CUI: 36747075 | servicii | 98390000-3 | 25.11.2025 | 22,500 |
| Contract object: servicii fasonat lemn de foc | ||||||
| DA39318775 | COMUNA OGREZENI CUI: 5874850 | GHD EDIL CON SRL CUI: 24299989 | servicii | 98300000-6 | 20.11.2025 | 2,000 |
| Contract object: serv de participare in calitate de specialist in comisia de receptie finala -specialist | ||||||
| DA39240381 | COMUNA OINACU CUI: 5798583 | ABC CONTROL SRL CUI: 29686854 | servicii | 98300000-6 | 10.11.2025 | 8,700 |
| Contract object: servicii etalonare supape de siguranta cu stand mobil | ||||||
| DA39162436 | DIRECTIA DE SANATATE PUBLICA GIURGIU CUI: 4352557 | UNIGAZ SRL CUI: 5247363 | servicii | 98300000-6 | 28.10.2025 | 200 |
| Contract object: servicii transport butelii | ||||||
| DA39162404 | DIRECTIA DE SANATATE PUBLICA GIURGIU CUI: 4352557 | UNIGAZ SRL CUI: 5247363 | servicii | 98300000-6 | 28.10.2025 | 500 |
| Contract object: montaj reductoare, racordare la echipament | ||||||
| DA39100315 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI GIURGIU CUI: 9902350 | FUNERARE KPY SRL CUI: 30799466 | servicii | 98370000-7 | 20.10.2025 | 3,000 |
| Contract object: servicii funerare pachet inmormantare | ||||||
| DA39074500 | GRADINITA CU PROGRAM PRELUNGIT PRICHINDEI CUI: 4852404 | GIURGIU SERVICII PUBLICE SRL CUI: 29780028 | servicii | 98390000-3 | 16.10.2025 | 3,604 |
| Contract object: verificare instalatie electrica | ||||||
| DA39036198 | DIRECTIA DE SANATATE PUBLICA GIURGIU CUI: 4352557 | UNIGAZ SRL CUI: 5247363 | servicii | 98300000-6 | 08.10.2025 | 200 |
| Contract object: servicii transport butelii | ||||||
| DA39036144 | DIRECTIA DE SANATATE PUBLICA GIURGIU CUI: 4352557 | UNIGAZ SRL CUI: 5247363 | servicii | 98300000-6 | 08.10.2025 | 500 |
| Contract object: montaj reductoare, racordare la echipament si punere in functiune | ||||||
- 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