| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41093582 | SPITALUL JUDETEAN DE URGENTA GIURGIU CUI: 4352620 | THEO IMPEX SRL CUI: 1290832 | furnizare | 44110000-4 | 02.09.2026 | 673 |
| Contract object: pachet materiale constructii | ||||||
| DA41093603 | SPITALUL JUDETEAN DE URGENTA GIURGIU CUI: 4352620 | THEO IMPEX SRL CUI: 1290832 | furnizare | 44321000-6 | 02.09.2026 | 18,653 |
| Contract object: pachet cablu | ||||||
| DA41039625 | APA SERVICE SA CUI: 22131317 | THEO IMPEX SRL CUI: 1290832 | furnizare | 44100000-1 | 24.08.2026 | 2,558 |
| Contract object: pachet materiale constructii | ||||||
| DA41028514 | GIURGIU SERVICII LOCALE SA CUI: 31039442 | THEO IMPEX SRL CUI: 1290832 | furnizare | 44110000-4 | 24.08.2026 | 957 |
| Contract object: folie constructii | ||||||
| DA41029547 | SPITALUL JUDETEAN DE URGENTA GIURGIU CUI: 4352620 | THEO IMPEX SRL CUI: 1290832 | furnizare | 44110000-4 | 21.08.2026 | 21,995 |
| Contract object: pachet materiale constructii | ||||||
| DA40960317 | GIURGIU SERVICII LOCALE SA CUI: 31039442 | THEO IMPEX SRL CUI: 1290832 | furnizare | 44110000-4 | 11.08.2026 | 1,079 |
| Contract object: pachet materiale constructii | ||||||
| DA40869785 | APA SERVICE SA CUI: 22131317 | THEO IMPEX SRL CUI: 1290832 | furnizare | 44100000-1 | 22.07.2026 | 2,592 |
| Contract object: pachet materiale constructii | ||||||
| DA40762511 | GIURGIU SERVICII PUBLICE SRL CUI: 29780028 | THEO IMPEX SRL CUI: 1290832 | furnizare | 44110000-4 | 06.07.2026 | 10,853 |
| Contract object: materiale de constructii | ||||||
| DA40756419 | MUZEUL JUDTEOHARI ANTONESCU GIURGIU CUI: 4950496 | THEO IMPEX SRL CUI: 1290832 | furnizare | 44110000-4 | 03.07.2026 | 1,672 |
| Contract object: pachet materiale constructii | ||||||
| DA40514325 | INSPECTORATUL TERITORIAL AL POLITIEI DE FRONTIERA CUI: 4201295 | THEO IMPEX SRL CUI: 1290832 | furnizare | 44110000-4 | 02.06.2026 | 562 |
| Contract object: scara aluminiu 3x7 spf giurgiu | ||||||
| DA40435674 | APA SERVICE SA CUI: 22131317 | THEO IMPEX SRL CUI: 1290832 | furnizare | 44100000-1 | 20.05.2026 | 2,341 |
| Contract object: pachet materiale de constructii | ||||||
| DA40345369 | SPITALUL JUDETEAN DE URGENTA GIURGIU CUI: 4352620 | THEO IMPEX SRL CUI: 1290832 | furnizare | 44110000-4 | 11.05.2026 | 1,185 |
| Contract object: pachet materiale constructii | ||||||
| DA40318316 | GIURGIU SERVICII LOCALE SA CUI: 31039442 | THEO IMPEX SRL CUI: 1290832 | furnizare | 44110000-4 | 06.05.2026 | 661 |
| Contract object: pachet materiale constructii | ||||||
| DA40246253 | APA SERVICE SA CUI: 22131317 | THEO IMPEX SRL CUI: 1290832 | furnizare | 44100000-1 | 24.04.2026 | 1,064 |
| Contract object: pachet materiale constructii | ||||||
| DA40192487 | REGIA AUTONOMA ADMINISTRATIA FLUVIALA A DUNARII DE JOS GALATI CUI: 1644670 | THEO IMPEX SRL CUI: 1290832 | furnizare | 44330000-2 | 20.04.2026 | 992 |
| Contract object: teava zincata 1 6ml/ 1/2 6ml scn giurgiu | ||||||
| DA40147363 | SPITALUL JUDETEAN DE URGENTA GIURGIU CUI: 4352620 | THEO IMPEX SRL CUI: 1290832 | furnizare | 44110000-4 | 06.04.2026 | 7,797 |
| Contract object: pachet materiale constructii | ||||||
| DA40067114 | APA SERVICE SA CUI: 22131317 | THEO IMPEX SRL CUI: 1290832 | furnizare | 44100000-1 | 24.03.2026 | 2,037 |
| Contract object: achizitie pachet materiale de constructii | ||||||
| DA39928432 | SPITALUL JUDETEAN DE URGENTA GIURGIU CUI: 4352620 | THEO IMPEX SRL CUI: 1290832 | furnizare | 44110000-4 | 04.03.2026 | 12,500 |
| Contract object: pachet materiale constructii | ||||||
| DA39870754 | GIURGIU SERVICII LOCALE SA CUI: 31039442 | THEO IMPEX SRL CUI: 1290832 | furnizare | 44110000-4 | 20.02.2026 | 522 |
| Contract object: pachet materiale constructii | ||||||
| DA39789122 | GIURGIU SERVICII LOCALE SA CUI: 31039442 | THEO IMPEX SRL CUI: 1290832 | furnizare | 44110000-4 | 06.02.2026 | 658 |
| Contract object: pachet materiale constructii | ||||||
| DA39608952 | APA SERVICE SA CUI: 22131317 | THEO IMPEX SRL CUI: 1290832 | furnizare | 44100000-1 | 29.12.2025 | 155 |
| Contract object: pachet materiale de constructii | ||||||
| DA39551600 | LICEUL TEORETIC TUDOR VIANU CUI: 4352573 | THEO IMPEX SRL CUI: 1290832 | furnizare | 44110000-4 | 16.12.2025 | 4,000 |
| Contract object: tabla cutata ral30011 0.35mm | ||||||
| DA39516829 | GIURGIU SERVICII LOCALE SA CUI: 31039442 | THEO IMPEX SRL CUI: 1290832 | furnizare | 44110000-4 | 11.12.2025 | 441 |
| Contract object: teava, ciment, vopsea | ||||||
| DA39340064 | APA SERVICE SA CUI: 22131317 | THEO IMPEX SRL CUI: 1290832 | furnizare | 44100000-1 | 20.11.2025 | 133 |
| Contract object: pachet materiale constructii | ||||||
| DA39219796 | SPITALUL JUDETEAN DE URGENTA GIURGIU CUI: 4352620 | THEO IMPEX SRL CUI: 1290832 | furnizare | 44110000-4 | 05.11.2025 | 6,345 |
| Contract object: pachet materiale constructii | ||||||
- 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