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Direct purchases

Purchases made directly from the SEAP electronic catalogue, without a tender.

SEAP no. Contracting authority Supplier Contract type CPV code Finalisation date Value
DA41174557 GIURGIU SERVICII PUBLICE SRL CUI: 29780028 BENINO SRL CUI: 14404009 furnizare 19640000-4 15.09.2026 4,720
saci menajeri
DA41084480 TEATRUL NATIONAL MARIN SORESCU CUI: 4417168 BENINO SRL CUI: 14404009 furnizare 30190000-7 02.09.2026 844
coperti de arhivare, format a4, din mucava 1.5 mm, cu panza la cotor, necaserate, cotor 2-5 cm
DA41001713 GIURGIU SERVICII PUBLICE SRL CUI: 29780028 BENINO SRL CUI: 14404009 furnizare 19640000-4 18.08.2026 4,720
saci menajeri
DA40892647 CASA JUDETEANA DE PENSII A JUDETULUI GIURGIU CUI: 13606204 BENINO SRL CUI: 14404009 furnizare 22852100-8 28.07.2026 5,050
coperti arhivare, format a4, mucava 1,5 mm, cu pinza la cotor, necaserate, imprimate
DA40867532 COMUNA PUCHENII MARI CUI: 2844510 BENINO SRL CUI: 14404009 furnizare 44421780-8 22.07.2026 3,900
cutii si coperti pentru arhivare documente
DA40786603 GIURGIU SERVICII PUBLICE SRL CUI: 29780028 BENINO SRL CUI: 14404009 furnizare 19640000-4 08.07.2026 4,720
saci menajeri
DA40706342 COMUNA SPANTOV CUI: 4293957 BENINO SRL CUI: 14404009 furnizare 19640000-4 26.06.2026 630
furnizare saci menajeri pentru comuna spantov judetul calarasi
DA40688181 INSPECTORATUL TERITORIAL AL POLITIEI DE FRONTIERA CUI: 4201295 BENINO SRL CUI: 14404009 furnizare 22852100-8 24.06.2026 3,053
coperti pentru arhivare, format a4, mucava 1,5 mm, caserate amb fete, pers. (incl. mai), detasabile.
DA40478122 GIURGIU SERVICII LOCALE SA CUI: 31039442 BENINO SRL CUI: 14404009 furnizare 19640000-4 29.05.2026 1,749
saci menajeri pentru cosuri de gunoi stradale, grosime 40 microni
DA40479595 GIURGIU SERVICII PUBLICE SRL CUI: 29780028 BENINO SRL CUI: 14404009 furnizare 19640000-4 26.05.2026 4,720
saci menajeri 690 (2x 65)x1200 mm, negri, grosime 40 microni
DA40222824 GIURGIU SERVICII PUBLICE SRL CUI: 29780028 BENINO SRL CUI: 14404009 furnizare 19640000-4 22.04.2026 4,720
saci menajeri 690 (2x 65)x1200 mm
DA40050975 GIURGIU SERVICII PUBLICE SRL CUI: 29780028 BENINO SRL CUI: 14404009 furnizare 19640000-4 23.03.2026 4,720
saci menajeri
DA40031405 GIURGIU SERVICII LOCALE SA CUI: 31039442 BENINO SRL CUI: 14404009 furnizare 19640000-4 19.03.2026 1,404
saci menajeri 120 l, negri, grosime 32 microni
DA39872981 INSPECTORATUL TERITORIAL AL POLITIEI DE FRONTIERA CUI: 4201295 BENINO SRL CUI: 14404009 furnizare 30199230-1 23.02.2026 3,360
plicuri personalizate ( inclusiv tip m.a.i), c4 229 x 329 mm, kraft , gumat, 90gr./m.p. itpf giurgiu
DA39829500 INSPECTORATUL TERITORIAL AL POLITIEI DE FRONTIERA CUI: 4201295 BENINO SRL CUI: 14404009 furnizare 22852100-8 13.02.2026 13,350
coperti pentru arhivare, format a4, mucava 1,5 mm, caserate amb fete, pers. (incl. mai), detasabile.
DA39794245 GIURGIU SERVICII PUBLICE SRL CUI: 29780028 BENINO SRL CUI: 14404009 furnizare 19640000-4 09.02.2026 4,720
saci menajeri
DA39531728 GIURGIU SERVICII PUBLICE SRL CUI: 29780028 BENINO SRL CUI: 14404009 furnizare 19640000-4 15.12.2025 4,720
saci menajeri 690 (2x 65)x1200 mm, negri, grosime 40 microni
DA39537456 GIURGIU SERVICII LOCALE SA CUI: 31039442 BENINO SRL CUI: 14404009 furnizare 19640000-4 15.12.2025 585
saci menajeri 120 l, negri, grosime 32 microni
DA39210057 GIURGIU SERVICII PUBLICE SRL CUI: 29780028 BENINO SRL CUI: 14404009 furnizare 19640000-4 05.11.2025 4,720
saci menajeri 690 (2x 65)x1200 mm, negri
DA39132998 GIURGIU SERVICII LOCALE SA CUI: 31039442 BENINO SRL CUI: 14404009 furnizare 19640000-4 27.10.2025 819
saci menajeri 120 l, negri, grosime 32 microni
DA39020921 COMUNA SPANTOV CUI: 4293957 BENINO SRL CUI: 14404009 furnizare 19640000-4 06.10.2025 980
furnizare saci menajeri pentru comuna spantov judetul calarasi
DA38991420 GIURGIU SERVICII PUBLICE SRL CUI: 29780028 BENINO SRL CUI: 14404009 furnizare 19640000-4 06.10.2025 4,720
saci menajeri 690 (2x 65)x1200 mm
DA38985218 INSPECTORATUL TERITORIAL AL POLITIEI DE FRONTIERA CUI: 4201295 BENINO SRL CUI: 14404009 furnizare 30199230-1 02.10.2025 3,080
plicuri cu burduf, b4 ., silicon; /plicuri personalizate ( inclusiv tip m.a.i), c4 229 x 329 mm,
DA38932338 GIURGIU SERVICII LOCALE SA CUI: 31039442 BENINO SRL CUI: 14404009 furnizare 19640000-4 25.09.2025 390
saci menajeri 120 l, negri, grosime 32 microni
DA38774834 GIURGIU SERVICII LOCALE SA CUI: 31039442 BENINO SRL CUI: 14404009 furnizare 19640000-4 02.09.2025 390
saci menajeri 120 l, negri, grosime 32 microni

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