Skip to content

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
DA41172294 DIRECTIA JUDETEANA DE TRANSPORT ADMINISTRAREA DRUMURILOR JUDETENE SI CONTROL TRAFIC GIURGIU CUI: 14121878 CASANOVA SRL CUI: 11209780 furnizare 39831240-0 15.09.2026 4,548
Contract object: produse curatenie
DA41160924 TEATRUL TUDOR VIANU CUI: 4852447 CASANOVA SRL CUI: 11209780 furnizare 33711400-1 14.09.2026 124
Contract object: pachet cosmetice
DA40667131 PARCHETUL DE PE LANGA TRIBUNALUL GIURGIU CUI: 5843153 CASANOVA SRL CUI: 11209780 furnizare 19640000-4 22.06.2026 2,479
Contract object: materiale curatenie
DA40556683 TEATRUL TUDOR VIANU CUI: 4852447 CASANOVA SRL CUI: 11209780 furnizare 33711400-1 08.06.2026 364
Contract object: pachet cosmetice
DA40047759 PARCHETUL DE PE LANGA TRIBUNALUL GIURGIU CUI: 5843153 CASANOVA SRL CUI: 11209780 furnizare 18424000-7 23.03.2026 1,652
Contract object: materiale curatenie
DA39889905 DIRECTIA JUDETEANA DE TRANSPORT ADMINISTRAREA DRUMURILOR JUDETENE SI CONTROL TRAFIC GIURGIU CUI: 14121878 CASANOVA SRL CUI: 11209780 furnizare 39831240-0 25.02.2026 3,552
Contract object: produse curatenie
DA39771541 TEATRUL TUDOR VIANU CUI: 4852447 CASANOVA SRL CUI: 11209780 furnizare 33711400-1 05.02.2026 276
Contract object: pachet cosmetice
DA39458328 PARCHETUL DE PE LANGA TRIBUNALUL GIURGIU CUI: 5843153 CASANOVA SRL CUI: 11209780 furnizare 19640000-4 08.12.2025 2,275
Contract object: materiale curatenie
DA39237388 PARCHETUL DE PE LANGA TRIBUNALUL GIURGIU CUI: 5843153 CASANOVA SRL CUI: 11209780 furnizare 19640000-4 07.11.2025 1,652
Contract object: materiale curatenie
DA39031323 DIRECTIA JUDETEANA DE TRANSPORT ADMINISTRAREA DRUMURILOR JUDETENE SI CONTROL TRAFIC GIURGIU CUI: 14121878 CASANOVA SRL CUI: 11209780 furnizare 39831240-0 08.10.2025 4,851
Contract object: produse de curatenie
DA38547031 PARCHETUL DE PE LANGA TRIBUNALUL GIURGIU CUI: 5843153 CASANOVA SRL CUI: 11209780 furnizare 33691000-0 18.07.2025 840
Contract object: materiale curatenie
DA38172931 PARCHETUL DE PE LANGA TRIBUNALUL GIURGIU CUI: 5843153 CASANOVA SRL CUI: 11209780 furnizare 33691000-0 23.05.2025 2,520
Contract object: materiale curatenie
DA37610140 PARCHETUL DE PE LANGA TRIBUNALUL GIURGIU CUI: 5843153 CASANOVA SRL CUI: 11209780 furnizare 39831240-0 06.03.2025 2,520
Contract object: materiale curatenie
DA37021109 TEATRUL TUDOR VIANU CUI: 4852447 CASANOVA SRL CUI: 11209780 furnizare 33711400-1 27.11.2024 860
Contract object: pachet cosmetice
DA36976623 PARCHETUL DE PE LANGA TRIBUNALUL GIURGIU CUI: 5843153 CASANOVA SRL CUI: 11209780 furnizare 39831240-0 20.11.2024 844
Contract object: materiale curatenie
DA36453475 DIRECTIA JUDETEANA DE TRANSPORT ADMINISTRAREA DRUMURILOR JUDETENE SI CONTROL TRAFIC GIURGIU CUI: 14121878 CASANOVA SRL CUI: 11209780 furnizare 39831240-0 06.09.2024 5,509
Contract object: produse de curatenie
DA36180698 PARCHETUL DE PE LANGA TRIBUNALUL GIURGIU CUI: 5843153 CASANOVA SRL CUI: 11209780 furnizare 24311900-6 23.07.2024 2,521
Contract object: materiale curatenie
DA35536574 PARCHETUL DE PE LANGA TRIBUNALUL GIURGIU CUI: 5843153 CASANOVA SRL CUI: 11209780 furnizare 24311900-6 17.04.2024 2,415
Contract object: materiale curatenie
DA35294078 DIRECTIA DE IMPOZITE SI TAXE LOCALE CUI: 24582550 CASANOVA SRL CUI: 11209780 furnizare 39831240-0 19.03.2024 1,210
Contract object: pachet curatenie
DA35255146 DIRECTIA JUDETEANA DE TRANSPORT ADMINISTRAREA DRUMURILOR JUDETENE SI CONTROL TRAFIC GIURGIU CUI: 14121878 CASANOVA SRL CUI: 11209780 furnizare 39831240-0 14.03.2024 2,826
Contract object: produse de curatenie
DA35018240 PARCHETUL DE PE LANGA TRIBUNALUL GIURGIU CUI: 5843153 CASANOVA SRL CUI: 11209780 furnizare 24311900-6 13.02.2024 1,679
Contract object: materiale curatenie
DA34832749 PARCHETUL DE PE LANGA TRIBUNALUL GIURGIU CUI: 5843153 CASANOVA SRL CUI: 11209780 furnizare 39831300-9 15.01.2024 1,680
Contract object: materiale curatenie
DA34345500 DIRECTIA JUDETEANA DE TRANSPORT ADMINISTRAREA DRUMURILOR JUDETENE SI CONTROL TRAFIC GIURGIU CUI: 14121878 CASANOVA SRL CUI: 11209780 furnizare 39831240-0 26.10.2023 4,596
Contract object: produse de curatenie
DA34064309 TEATRUL TUDOR VIANU CUI: 4852447 CASANOVA SRL CUI: 11209780 furnizare 24960000-1 22.09.2023 208
Contract object: pachet cutatenie
DA34068405 PARCHETUL DE PE LANGA TRIBUNALUL GIURGIU CUI: 5843153 CASANOVA SRL CUI: 11209780 furnizare 39831200-8 21.09.2023 705
Contract object: materiale curatenie

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