| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41299228 | SPITALUL JUDETEAN DE URGENTA GIURGIU CUI: 4352620 | DR K MEDICAL LEGIST SRL CUI: 25003460 | furnizare | 33954000-2 | 30.09.2026 | 970 |
| Contract object: pachet lml | ||||||
| DA41296629 | SPITALUL ORASENESC BOLINTIN VALE CUI: 4352689 | FITERMAN DISTRIBUTION SRL CUI: 27216082 | furnizare | 33614000-7 | 30.09.2026 | 85 |
| Contract object: stoptrans med x 10plc 3g | ||||||
| DA41297155 | TRIBUNALUL GIURGIU CUI: 4145853 | INFO TRUST SRL CUI: 16370727 | furnizare | 33193120-6 | 30.09.2026 | 704 |
| Contract object: scaun scaune de pentru birou cu sezut tapitat si spatar din plasa mesh roti rotile star c negru | ||||||
| DA41291746 | SPITALUL JUDETEAN DE URGENTA GIURGIU CUI: 4352620 | NEOS EUROPE SRL CUI: 34443487 | furnizare | 33184000-3 | 30.09.2026 | 960 |
| Contract object: pachet spital | ||||||
| DA41296695 | SPITALUL JUDETEAN DE URGENTA GIURGIU CUI: 4352620 | CARTO - PLAST SRL CUI: 22847422 | furnizare | 33100000-1 | 30.09.2026 | 536 |
| Contract object: pachet spital | ||||||
| DA41281875 | ORAS BOLINTIN VALE CUI: 5483380 | VET DIAGNOSTIC SRL CUI: 23766130 | furnizare | 33100000-1 | 29.09.2026 | 10,000 |
| Contract object: pachet identificare caini - microcipuri 20buc | ||||||
| DA41287811 | COMANDAMENTUL JUDETEAN DE JANDARMI GIURGIU UM 0329 CUI: 11880288 | MARAVET SRL CUI: 10231304 | furnizare | 33690000-3 | 29.09.2026 | 1,672 |
| Contract object: medicamente de uz veterinar | ||||||
| DA41286603 | SPITALUL JUDETEAN DE URGENTA GIURGIU CUI: 4352620 | BIO - TECHNIC ROMANIA SRL CUI: 9336781 | furnizare | 33697110-6 | 29.09.2026 | 7,000 |
| Contract object: pachet spital | ||||||
| DA41277343 | SPITALUL ORASENESC BOLINTIN VALE CUI: 4352689 | KALINA SALES SRL CUI: 21305270 | furnizare | 33141121-4 | 29.09.2026 | 3,312 |
| Contract object: b x112 (nr.0) si b x122(nr.2),l=70cm | ||||||
| DA41277466 | SPITALUL ORASENESC BOLINTIN VALE CUI: 4352689 | KALINA SALES SRL CUI: 21305270 | furnizare | 33141410-7 | 29.09.2026 | 281 |
| Contract object: lame bisturiu otel carbonnr.18 (2cutii) si nr.21(3cut.) | ||||||
| DA41280868 | SPITALUL ORASENESC BOLINTIN VALE CUI: 4352689 | KALINA SALES SRL CUI: 21305270 | furnizare | 33140000-3 | 29.09.2026 | 288 |
| Contract object: sonde foley cu 2 cai 40 buc.-ch-16 si 40 buc -ch-18. | ||||||
| DA41281073 | SPITALUL ORASENESC BOLINTIN VALE CUI: 4352689 | CO & CO CONSUMER 2002 SRL CUI: 14934994 | furnizare | 33141641-5 | 29.09.2026 | 130 |
| Contract object: sonde endotraheale iot, ch-7,5 = 50buc | ||||||
| DA41280057 | SERVICIUL JUDETEAN DE AMBULANTA GIURGIU CUI: 7709183 | DONA LOGISTICA SA CUI: 3596251 | furnizare | 33612000-3 | 29.09.2026 | 118 |
| Contract object: algifen 500mg/2mg/0.02 mg/ml-sol.inj. x 5ml x 5fi-zentiva ro combinatii | ||||||
| DA41280501 | SPITALUL JUDETEAN DE URGENTA GIURGIU CUI: 4352620 | FRESENIUS MEDICAL CARE ROMANIA SRL CUI: 12863978 | furnizare | 33181520-3 | 29.09.2026 | 5,675 |
| Contract object: pachet spital | ||||||
| DA41280613 | SPITALUL JUDETEAN DE URGENTA GIURGIU CUI: 4352620 | PRIME HEALTHCARE SRL CUI: 22609455 | furnizare | 33124130-5 | 29.09.2026 | 720 |
| Contract object: pachet spital | ||||||
| DA41280668 | SPITALUL JUDETEAN DE URGENTA GIURGIU CUI: 4352620 | ARTISANA MEDICAL SRL CUI: 22742850 | furnizare | 33141200-2 | 29.09.2026 | 1,350 |
| Contract object: pachet spital | ||||||
| DA41279708 | SPITALUL ORASENESC BOLINTIN VALE CUI: 4352689 | AXIOMED SOLUTIONS SRL CUI: 29887513 | furnizare | 33198200-6 | 28.09.2026 | 353 |
| Contract object: rola pungi 400x200 si pungi autoadezive 90cm x 250cm- autoclav | ||||||
| DA41278713 | SPITALUL JUDETEAN DE URGENTA GIURGIU CUI: 4352620 | ADEA PLUS SRL CUI: 16442955 | furnizare | 33141122-1 | 28.09.2026 | 2,360 |
| Contract object: pachet spital | ||||||
| DA41278862 | SPITALUL ORASENESC BOLINTIN VALE CUI: 4352689 | INTERMED GRUP DISTRIBUTION SRL CUI: 48573207 | furnizare | 33198200-6 | 28.09.2026 | 839 |
| Contract object: rola pungi 300x200 si 200x200 - autoclav | ||||||
| DA41272433 | SCOALA GIMNAZIALA BUDENI CUI: 18345517 | NICA C LUIZA-ELENA - CABINET INDIVIDUAL DE PSIHOLOGIE CUI: 30359074 | servicii | 85121270-6 | 28.09.2026 | 5,110 |
| Contract object: aviz psihologic personal angajat | ||||||
| DA41278006 | SPITALUL JUDETEAN DE URGENTA GIURGIU CUI: 4352620 | MEDICAL ORTOVIT SRL CUI: 9625593 | furnizare | 33183200-8 | 28.09.2026 | 7,265 |
| Contract object: pachet spital | ||||||
| DA41277903 | SPITALUL ORASENESC BOLINTIN VALE CUI: 4352689 | SANROTEX TRADING SRL CUI: 32163740 | furnizare | 33141320-9 | 28.09.2026 | 60 |
| Contract object: ace seringa g22 | ||||||
| DA41277808 | SPITALUL ORASENESC BOLINTIN VALE CUI: 4352689 | SANROTEX TRADING SRL CUI: 32163740 | furnizare | 33194120-3 | 28.09.2026 | 1,380 |
| Contract object: perfuzor cu ac de plastic cu luer -lock | ||||||
| DA41270446 | SCOALA GIMNAZIALA BANU BALEANU CUI: 19111611 | ANDIMED SRL CUI: 15386512 | servicii | 85147000-1 | 28.09.2026 | 2,700 |
| Contract object: servicii medicina muncii | ||||||
| DA41270505 | SCOALA GIMNAZIALA BANU BALEANU CUI: 19111611 | ANDIMED SRL CUI: 15386512 | servicii | 85147000-1 | 28.09.2026 | 880 |
| Contract object: servicii medicina muncii | ||||||
- 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