| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41282755 | COLEGIUL NATIONAL GRIGORE MOISIL CUI: 4283694 | LISO CONSULT SRL CUI: 16800042 | furnizare | 50313200-4 | 29.09.2026 | 500 |
| Contract object: solenoid copiator konica minolta | ||||||
| DA41058307 | COMUNA IEPURESTI CUI: 5026648 | LISO CONSULT SRL CUI: 16800042 | servicii | 79411000-8 | 26.08.2026 | 10,000 |
| Contract object: management de proiect pentru obiectivul de investitii -puncte de reincarcare vehicule electrice | ||||||
| DA40725134 | SPITALUL CLINIC JUDETEAN DE URGENTA ILFOV CUI: 14989140 | LISO CONSULT SRL CUI: 16800042 | servicii | 79521000-2 | 29.06.2026 | 75,000 |
| Contract object: servicii fotocopiere - iulie-decembrie 2026 - cnf. ref. 11454/ 29.06.2026 tehnic | ||||||
| DA40487146 | DIRECTIA JUDETEANA DE TRANSPORT ADMINISTRAREA DRUMURILOR JUDETENE SI CONTROL TRAFIC GIURGIU CUI: 14121878 | LISO CONSULT SRL CUI: 16800042 | servicii | 30121200-5 | 28.05.2026 | 10,500 |
| Contract object: servicii de inchiriere echipament de fotocopiere | ||||||
| DA40487151 | DIRECTIA JUDETEANA DE TRANSPORT ADMINISTRAREA DRUMURILOR JUDETENE SI CONTROL TRAFIC GIURGIU CUI: 14121878 | LISO CONSULT SRL CUI: 16800042 | servicii | 30121200-5 | 28.05.2026 | 10,500 |
| Contract object: servicii de inchiriere echipament de fotocopiere | ||||||
| DA40473534 | COLEGIUL NATIONAL GRIGORE MOISIL CUI: 4283694 | LISO CONSULT SRL CUI: 16800042 | furnizare | 30121200-5 | 26.05.2026 | 30,795 |
| Contract object: copiator multifunctional | ||||||
| DA40470461 | COLEGIUL NATIONAL GRIGORE MOISIL CUI: 4283694 | LISO CONSULT SRL CUI: 16800042 | furnizare | 32424000-1 | 26.05.2026 | 3,400 |
| Contract object: management switch 24 x gigabit, 2 x sfp+ - mikrotik | ||||||
| DA40462031 | COLEGIUL NATIONAL GRIGORE MOISIL CUI: 4283694 | LISO CONSULT SRL CUI: 16800042 | servicii | 50312000-5 | 22.05.2026 | 42,000 |
| Contract object: mentenanta echipamente it/retea | ||||||
| DA40270970 | DIRECTIA JUDETEANA DE TRANSPORT ADMINISTRAREA DRUMURILOR JUDETENE SI CONTROL TRAFIC GIURGIU CUI: 14121878 | LISO CONSULT SRL CUI: 16800042 | servicii | 30121200-5 | 29.04.2026 | 1,500 |
| Contract object: inchiriere echipament fotocopiere | ||||||
| DA40270956 | DIRECTIA JUDETEANA DE TRANSPORT ADMINISTRAREA DRUMURILOR JUDETENE SI CONTROL TRAFIC GIURGIU CUI: 14121878 | LISO CONSULT SRL CUI: 16800042 | servicii | 30121200-5 | 29.04.2026 | 1,500 |
| Contract object: inchiriere echipament color | ||||||
| DA40250355 | COLEGIUL NATIONAL GRIGORE MOISIL CUI: 4283694 | LISO CONSULT SRL CUI: 16800042 | servicii | 50312000-5 | 27.04.2026 | 6,000 |
| Contract object: mentenanta echipamente it/retea | ||||||
| DA40117189 | COMUNA RASUCENI CUI: 5026788 | LISO CONSULT SRL CUI: 16800042 | furnizare | 32323500-8 | 06.04.2026 | 246,630 |
| Contract object: sistem integrat de monitorizare video al comunei rasuceni, judetul giurgiu | ||||||
| DA40126410 | DIRECTIA JUDETEANA DE TRANSPORT ADMINISTRAREA DRUMURILOR JUDETENE SI CONTROL TRAFIC GIURGIU CUI: 14121878 | LISO CONSULT SRL CUI: 16800042 | servicii | 30121200-5 | 02.04.2026 | 1,500 |
| Contract object: inchiriere echipament fotocopiere | ||||||
| DA40126389 | DIRECTIA JUDETEANA DE TRANSPORT ADMINISTRAREA DRUMURILOR JUDETENE SI CONTROL TRAFIC GIURGIU CUI: 14121878 | LISO CONSULT SRL CUI: 16800042 | servicii | 30121200-5 | 02.04.2026 | 1,500 |
| Contract object: inchiriere echipament fotocopiere | ||||||
| DA40009855 | COMUNA ALEXANDRU ODOBESCU CUI: 3966281 | LISO CONSULT SRL CUI: 16800042 | servicii | 22462000-6 | 17.03.2026 | 15,000 |
| Contract object: pachet materiale informative | ||||||
| DA39912068 | DIRECTIA JUDETEANA DE TRANSPORT ADMINISTRAREA DRUMURILOR JUDETENE SI CONTROL TRAFIC GIURGIU CUI: 14121878 | LISO CONSULT SRL CUI: 16800042 | servicii | 30121200-5 | 02.03.2026 | 1,500 |
| Contract object: servicii inchiriere echipament copiere | ||||||
| DA39912038 | DIRECTIA JUDETEANA DE TRANSPORT ADMINISTRAREA DRUMURILOR JUDETENE SI CONTROL TRAFIC GIURGIU CUI: 14121878 | LISO CONSULT SRL CUI: 16800042 | servicii | 30121200-5 | 02.03.2026 | 1,500 |
| Contract object: servicii inchiriere echipament copiere | ||||||
| DA39740530 | DIRECTIA JUDETEANA DE TRANSPORT ADMINISTRAREA DRUMURILOR JUDETENE SI CONTROL TRAFIC GIURGIU CUI: 14121878 | LISO CONSULT SRL CUI: 16800042 | servicii | 30121200-5 | 30.01.2026 | 1,500 |
| Contract object: servicii de inchiriere echipament de fotocopiere | ||||||
| DA39740527 | DIRECTIA JUDETEANA DE TRANSPORT ADMINISTRAREA DRUMURILOR JUDETENE SI CONTROL TRAFIC GIURGIU CUI: 14121878 | LISO CONSULT SRL CUI: 16800042 | servicii | 30121200-5 | 30.01.2026 | 1,500 |
| Contract object: servicii inchiriere echipament copiere | ||||||
| DA39614559 | DIRECTIA JUDETEANA DE TRANSPORT ADMINISTRAREA DRUMURILOR JUDETENE SI CONTROL TRAFIC GIURGIU CUI: 14121878 | LISO CONSULT SRL CUI: 16800042 | servicii | 30121200-5 | 05.01.2026 | 1,500 |
| Contract object: servicii inchiriere echipament copiere | ||||||
| DA39614636 | DIRECTIA JUDETEANA DE TRANSPORT ADMINISTRAREA DRUMURILOR JUDETENE SI CONTROL TRAFIC GIURGIU CUI: 14121878 | LISO CONSULT SRL CUI: 16800042 | servicii | 30121200-5 | 05.01.2026 | 1,500 |
| Contract object: servicii inchiriere echipament copiere | ||||||
| DA39173932 | JUDETUL GIURGIU CUI: 4938042 | LISO CONSULT SRL CUI: 16800042 | furnizare | 38127000-1 | 30.10.2025 | 2,497 |
| Contract object: furnizarea si montarea a doua statii meteo pentru sistem integrat de management al traficului | ||||||
| DA38982029 | COLEGIUL NATIONAL GRIGORE MOISIL CUI: 4283694 | LISO CONSULT SRL CUI: 16800042 | furnizare | 30125000-1 | 01.10.2025 | 376 |
| Contract object: roller minolta bizhub c224 | ||||||
| DA38703944 | APA SERVICE SA CUI: 22131317 | LISO CONSULT SRL CUI: 16800042 | servicii | 79521000-2 | 18.08.2025 | 6,600 |
| Contract object: inchiriere copiator color middle-color | ||||||
| DA38703508 | APA SERVICE SA CUI: 22131317 | LISO CONSULT SRL CUI: 16800042 | servicii | 50313000-2 | 18.08.2025 | 15,600 |
| Contract object: achizitie servicii mentenanta imprimante | ||||||
- 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