| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41106311 | SCOALA GIMNAZIALA NR 1 FRATESTI CUI: 19107793 | HYPERTECH SRL CUI: 18045498 | servicii | 34000000-7 | 03.09.2026 | 4,800 |
| Contract object: aparat tahograf digital | ||||||
| DA41063403 | TEATRUL TUDOR VIANU CUI: 4852447 | HYPERTECH SRL CUI: 18045498 | furnizare | 34000000-7 | 28.08.2026 | 4,800 |
| Contract object: aparat tahograf digital | ||||||
| DA40962889 | DIRECTIA JUDETEANA DE TRANSPORT ADMINISTRAREA DRUMURILOR JUDETENE SI CONTROL TRAFIC GIURGIU CUI: 14121878 | HYPERTECH SRL CUI: 18045498 | servicii | 50730000-1 | 11.08.2026 | 475 |
| Contract object: agent refrigerant(freon) | ||||||
| DA40938457 | DIRECTIA JUDETEANA DE TRANSPORT ADMINISTRAREA DRUMURILOR JUDETENE SI CONTROL TRAFIC GIURGIU CUI: 14121878 | HYPERTECH SRL CUI: 18045498 | servicii | 50800000-3 | 05.08.2026 | 1,965 |
| Contract object: servicii de verificare tahograf | ||||||
| DA40852997 | DIRECTIA JUDETEANA DE TRANSPORT ADMINISTRAREA DRUMURILOR JUDETENE SI CONTROL TRAFIC GIURGIU CUI: 14121878 | HYPERTECH SRL CUI: 18045498 | servicii | 50730000-1 | 22.07.2026 | 550 |
| Contract object: servicii de reparare si de intretinere a grupurilor de refrigerare | ||||||
| DA40813652 | DIRECTIA JUDETEANA DE TRANSPORT ADMINISTRAREA DRUMURILOR JUDETENE SI CONTROL TRAFIC GIURGIU CUI: 14121878 | HYPERTECH SRL CUI: 18045498 | servicii | 50730000-1 | 15.07.2026 | 850 |
| Contract object: servicii de incarcare cu agent refrigerant | ||||||
| DA40663160 | DIRECTIA JUDETEANA DE TRANSPORT ADMINISTRAREA DRUMURILOR JUDETENE SI CONTROL TRAFIC GIURGIU CUI: 14121878 | HYPERTECH SRL CUI: 18045498 | servicii | 50730000-1 | 19.06.2026 | 395 |
| Contract object: servicii de reparare si de intretinere a grupurilor de refrigerare | ||||||
| DA40280021 | COMUNA MALU CUI: 16048420 | HYPERTECH SRL CUI: 18045498 | servicii | 50116000-1 | 29.04.2026 | 1,850 |
| Contract object: servicii verificare aparat tahograf inteligent 4.1 / 8.1 | ||||||
| DA40262531 | COMUNA GHIMPATI CUI: 5123748 | HYPERTECH SRL CUI: 18045498 | servicii | 50116000-1 | 28.04.2026 | 1,100 |
| Contract object: servicii de verificare aparate tahograf si baterie pentru aparat tahograf | ||||||
| DA40092030 | DIRECTIA JUDETEANA DE TRANSPORT ADMINISTRAREA DRUMURILOR JUDETENE SI CONTROL TRAFIC GIURGIU CUI: 14121878 | HYPERTECH SRL CUI: 18045498 | servicii | 50730000-1 | 30.03.2026 | 2,400 |
| Contract object: servicii de reparare si intretinere | ||||||
| DA40081544 | SCOALA GIMNAZIALA NR 1 FRATESTI CUI: 19107793 | HYPERTECH SRL CUI: 18045498 | servicii | 50116000-1 | 26.03.2026 | 1,850 |
| Contract object: servicii verificare aparat tahograf inteligent 4.1 / 8.1/update firmware/activare | ||||||
| DA40032637 | SCOALA GIMNAZIALA MARIN MTICULESCU BANEASA CUI: 19111581 | HYPERTECH SRL CUI: 18045498 | servicii | 50116000-1 | 20.03.2026 | 450 |
| Contract object: 50116000-1 servicii de reparare si de intretinere a pieselor speciale pentru vehicule | ||||||
| DA38852132 | DIRECTIA JUDETEANA DE TRANSPORT ADMINISTRAREA DRUMURILOR JUDETENE SI CONTROL TRAFIC GIURGIU CUI: 14121878 | HYPERTECH SRL CUI: 18045498 | servicii | 50411400-3 | 15.09.2025 | 400 |
| Contract object: servicii verificare aparat tahograf | ||||||
| DA38852036 | DIRECTIA JUDETEANA DE TRANSPORT ADMINISTRAREA DRUMURILOR JUDETENE SI CONTROL TRAFIC GIURGIU CUI: 14121878 | HYPERTECH SRL CUI: 18045498 | furnizare | 34913000-0 | 15.09.2025 | 4,900 |
| Contract object: inlocuire aparat tahograf si baterie | ||||||
| DA38717997 | DIRECTIA JUDETEANA DE TRANSPORT ADMINISTRAREA DRUMURILOR JUDETENE SI CONTROL TRAFIC GIURGIU CUI: 14121878 | HYPERTECH SRL CUI: 18045498 | furnizare | 34913000-0 | 20.08.2025 | 4,900 |
| Contract object: inlocuire aparat tahograf si baterie | ||||||
| DA38718050 | DIRECTIA JUDETEANA DE TRANSPORT ADMINISTRAREA DRUMURILOR JUDETENE SI CONTROL TRAFIC GIURGIU CUI: 14121878 | HYPERTECH SRL CUI: 18045498 | servicii | 50411400-3 | 20.08.2025 | 400 |
| Contract object: verificare tahograf | ||||||
| DA38707555 | DIRECTIA JUDETEANA DE TRANSPORT ADMINISTRAREA DRUMURILOR JUDETENE SI CONTROL TRAFIC GIURGIU CUI: 14121878 | HYPERTECH SRL CUI: 18045498 | servicii | 50411400-3 | 19.08.2025 | 400 |
| Contract object: servicii verificare tahograf | ||||||
| DA38479912 | DIRECTIA JUDETEANA DE TRANSPORT ADMINISTRAREA DRUMURILOR JUDETENE SI CONTROL TRAFIC GIURGIU CUI: 14121878 | HYPERTECH SRL CUI: 18045498 | servicii | 50730000-1 | 08.07.2025 | 350 |
| Contract object: servicii de incarcare cu agent refrigerant | ||||||
| DA38407243 | DIRECTIA JUDETEANA DE TRANSPORT ADMINISTRAREA DRUMURILOR JUDETENE SI CONTROL TRAFIC GIURGIU CUI: 14121878 | HYPERTECH SRL CUI: 18045498 | servicii | 50730000-1 | 25.06.2025 | 475 |
| Contract object: diverse servicii de intretinere | ||||||
| DA38354831 | DIRECTIA JUDETEANA DE TRANSPORT ADMINISTRAREA DRUMURILOR JUDETENE SI CONTROL TRAFIC GIURGIU CUI: 14121878 | HYPERTECH SRL CUI: 18045498 | servicii | 50800000-3 | 18.06.2025 | 2,450 |
| Contract object: diverse servicii de intretinere | ||||||
| DA37744056 | LICEUL TEHNOLOGIC TIU DUMITRESCU CUI: 19032364 | HYPERTECH SRL CUI: 18045498 | servicii | 50116000-1 | 25.03.2025 | 4,800 |
| Contract object: tahograf digital | ||||||
| DA37079889 | DIRECTIA JUDETEANA DE TRANSPORT ADMINISTRAREA DRUMURILOR JUDETENE SI CONTROL TRAFIC GIURGIU CUI: 14121878 | HYPERTECH SRL CUI: 18045498 | servicii | 50411400-3 | 04.12.2024 | 800 |
| Contract object: servicii de verificare si intretinere tahograf | ||||||
| DA36299707 | DIRECTIA JUDETEANA DE TRANSPORT ADMINISTRAREA DRUMURILOR JUDETENE SI CONTROL TRAFIC GIURGIU CUI: 14121878 | HYPERTECH SRL CUI: 18045498 | servicii | 50000000-5 | 14.08.2024 | 1,620 |
| Contract object: servicii de reparare si intretinere tahograf | ||||||
| DA36237907 | DIRECTIA JUDETEANA DE TRANSPORT ADMINISTRAREA DRUMURILOR JUDETENE SI CONTROL TRAFIC GIURGIU CUI: 14121878 | HYPERTECH SRL CUI: 18045498 | servicii | 50000000-5 | 02.08.2024 | 550 |
| Contract object: incarcare freon autobasculanta | ||||||
| DA36212836 | DIRECTIA JUDETEANA DE TRANSPORT ADMINISTRAREA DRUMURILOR JUDETENE SI CONTROL TRAFIC GIURGIU CUI: 14121878 | HYPERTECH SRL CUI: 18045498 | servicii | 50000000-5 | 30.07.2024 | 550 |
| Contract object: servicii de diagnoza si incarcare ac | ||||||
- 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