| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41059439 | TEATRUL TUDOR VIANU CUI: 4852447 | DACIA SRL CUI: 1284806 | furnizare | 31431000-6 | 27.08.2026 | 1,570 |
| Contract object: acumulatori auto | ||||||
| DA40737110 | APA SERVICE SA CUI: 22131317 | DACIA SRL CUI: 1284806 | furnizare | 34300000-0 | 01.07.2026 | 5,202 |
| Contract object: pachet piese auto | ||||||
| DA40582971 | APA SERVICE SA CUI: 22131317 | DACIA SRL CUI: 1284806 | furnizare | 34300000-0 | 10.06.2026 | 6,462 |
| Contract object: achizitie pachet piese reparatie tractor u650 - gr22hdo | ||||||
| DA39382824 | TEATRUL TUDOR VIANU CUI: 4852447 | DACIA SRL CUI: 1284806 | furnizare | 09211100-2 | 26.11.2025 | 2,120 |
| Contract object: lubrifianti | ||||||
| DA39382943 | TEATRUL TUDOR VIANU CUI: 4852447 | DACIA SRL CUI: 1284806 | furnizare | 34330000-9 | 26.11.2025 | 774 |
| Contract object: piese auto | ||||||
| DA38364776 | INSPECTORATUL TERITORIAL AL POLITIEI DE FRONTIERA CUI: 4201295 | DACIA SRL CUI: 1284806 | furnizare | 34330000-9 | 19.06.2025 | 176 |
| Contract object: materiale reparatii itpf giurgiu | ||||||
| DA38161065 | TEATRUL TUDOR VIANU CUI: 4852447 | DACIA SRL CUI: 1284806 | furnizare | 34330000-9 | 21.05.2025 | 4,522 |
| Contract object: piese auto | ||||||
| DA37701599 | TEATRUL TUDOR VIANU CUI: 4852447 | DACIA SRL CUI: 1284806 | furnizare | 24951100-6 | 19.03.2025 | 2,357 |
| Contract object: lubrifianti | ||||||
| DA37699081 | TEATRUL TUDOR VIANU CUI: 4852447 | DACIA SRL CUI: 1284806 | furnizare | 34330000-9 | 19.03.2025 | 1,841 |
| Contract object: piese auto | ||||||
| DA36264767 | TEATRUL TUDOR VIANU CUI: 4852447 | DACIA SRL CUI: 1284806 | furnizare | 34330000-9 | 07.08.2024 | 4,118 |
| Contract object: anvelope si materiale consumabile pt . auto | ||||||
| DA35595993 | TEATRUL TUDOR VIANU CUI: 4852447 | DACIA SRL CUI: 1284806 | furnizare | 34913000-0 | 25.04.2024 | 2,999 |
| Contract object: diverse piese schimb - consumabile | ||||||
| DA34949204 | TEATRUL TUDOR VIANU CUI: 4852447 | DACIA SRL CUI: 1284806 | furnizare | 24000000-4 | 01.02.2024 | 380 |
| Contract object: produse chimice-uleiuri | ||||||
| DA34684099 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI GIURGIU CUI: 9902350 | DACIA SRL CUI: 1284806 | furnizare | 34913000-0 | 13.12.2023 | 1,327 |
| Contract object: achizitie produse intretinere si functionare autoturisme din dotare dgaspc | ||||||
| DA34527720 | TEATRUL TUDOR VIANU CUI: 4852447 | DACIA SRL CUI: 1284806 | furnizare | 31000000-6 | 20.11.2023 | 417 |
| Contract object: consumabile | ||||||
| DA34342276 | TEATRUL TUDOR VIANU CUI: 4852447 | DACIA SRL CUI: 1284806 | furnizare | 34913000-0 | 25.10.2023 | 1,561 |
| Contract object: pachet piese auto | ||||||
| DA33630587 | TEATRUL TUDOR VIANU CUI: 4852447 | DACIA SRL CUI: 1284806 | furnizare | 34320000-6 | 11.07.2023 | 4,374 |
| Contract object: anvelope si materiale de intretinere auto | ||||||
| DA33103989 | INSPECTORATUL PENTRU SITUATII DE URGENTA AL JUDETULUI GIURGIU CUI: 4578261 | DACIA SRL CUI: 1284806 | furnizare | 42913000-9 | 26.04.2023 | 1,027 |
| Contract object: piese de schimb | ||||||
| DA33095936 | INSPECTORATUL PENTRU SITUATII DE URGENTA AL JUDETULUI GIURGIU CUI: 4578261 | DACIA SRL CUI: 1284806 | furnizare | 09211100-2 | 25.04.2023 | 250 |
| Contract object: lubrifianti | ||||||
| DA33095355 | INSPECTORATUL PENTRU SITUATII DE URGENTA AL JUDETULUI GIURGIU CUI: 4578261 | DACIA SRL CUI: 1284806 | furnizare | 09211100-2 | 25.04.2023 | 2,637 |
| Contract object: lubrifianti | ||||||
| DA32613076 | INSPECTORATUL PENTRU SITUATII DE URGENTA AL JUDETULUI GIURGIU CUI: 4578261 | DACIA SRL CUI: 1284806 | furnizare | 31000000-6 | 20.02.2023 | 113 |
| Contract object: obiect de inventar | ||||||
| DA32456211 | INSPECTORATUL PENTRU SITUATII DE URGENTA AL JUDETULUI GIURGIU CUI: 4578261 | DACIA SRL CUI: 1284806 | furnizare | 24000000-4 | 30.01.2023 | 1,619 |
| Contract object: piese de schimb | ||||||
| DA32265377 | TEATRUL TUDOR VIANU CUI: 4852447 | DACIA SRL CUI: 1284806 | furnizare | 34320000-6 | 21.12.2022 | 1,580 |
| Contract object: anvelope+produse chimice | ||||||
| DA32191147 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI GIURGIU CUI: 9902350 | DACIA SRL CUI: 1284806 | furnizare | 34913000-0 | 15.12.2022 | 109 |
| Contract object: achizitie consumabile auto | ||||||
| DA32156347 | INSPECTORATUL PENTRU SITUATII DE URGENTA AL JUDETULUI GIURGIU CUI: 4578261 | DACIA SRL CUI: 1284806 | furnizare | 09211100-2 | 13.12.2022 | 5,882 |
| Contract object: lubrifianti | ||||||
| DA31893366 | TEATRUL TUDOR VIANU CUI: 4852447 | DACIA SRL CUI: 1284806 | furnizare | 24000000-4 | 16.11.2022 | 4,682 |
| Contract object: produse chimice-iluminat-pachet | ||||||
- 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