| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41297234 | AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA CUI: 24719446 | PRO IT GRUP SRL CUI: 18504469 | furnizare | 30125110-5 | 30.09.2026 | 331 |
| Contract object: toner compatibil hp m521 | ||||||
| DA41204395 | LICEUL TEHNOLOGIC MIHAI VITEAZUL CUI: 4434452 | PRO IT GRUP SRL CUI: 18504469 | furnizare | 32420000-3 | 17.09.2026 | 12,397 |
| Contract object: echipamente it | ||||||
| DA41195961 | COMUNA VEDEA CUI: 5519611 | PRO IT GRUP SRL CUI: 18504469 | furnizare | 30233132-5 | 16.09.2026 | 1,744 |
| Contract object: achizitie hard + ram pc | ||||||
| DA41172891 | CLUBUL SPORTIV MUNICIPAL GIURGIU CUI: 14751296 | PRO IT GRUP SRL CUI: 18504469 | furnizare | 30125110-5 | 14.09.2026 | 107 |
| Contract object: toner compatibil brother l2732dw | ||||||
| DA41172974 | CLUBUL SPORTIV MUNICIPAL GIURGIU CUI: 14751296 | PRO IT GRUP SRL CUI: 18504469 | furnizare | 30192112-9 | 14.09.2026 | 198 |
| Contract object: cerneala epson l3151 | ||||||
| DA41135763 | COMUNA GREACA CUI: 5123667 | PRO IT GRUP SRL CUI: 18504469 | furnizare | 48820000-2 | 09.09.2026 | 12,570 |
| Contract object: server hpe micro proliant g7400 gen11 | ||||||
| DA41126974 | OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA CUI: 9968753 | PRO IT GRUP SRL CUI: 18504469 | furnizare | 31440000-2 | 07.09.2026 | 496 |
| Contract object: baterie notebook hp | ||||||
| DA41126998 | OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA CUI: 9968753 | PRO IT GRUP SRL CUI: 18504469 | furnizare | 30233132-5 | 07.09.2026 | 1,711 |
| Contract object: ssd 512 bg | ||||||
| DA41127013 | OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA CUI: 9968753 | PRO IT GRUP SRL CUI: 18504469 | furnizare | 30233132-5 | 07.09.2026 | 599 |
| Contract object: hdd extern 2 tb | ||||||
| DA41127028 | OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA CUI: 9968753 | PRO IT GRUP SRL CUI: 18504469 | furnizare | 30233132-5 | 07.09.2026 | 843 |
| Contract object: hdd 4 tb | ||||||
| DA41084961 | REGIA AUTONOMA ADMINISTRATIA FLUVIALA A DUNARII DE JOS GALATI CUI: 1644670 | PRO IT GRUP SRL CUI: 18504469 | furnizare | 30200000-1 | 03.09.2026 | 405 |
| Contract object: conector db9 rs232, cablu adaptor - pt echipamente ecdis aflate la bordul navelor scn giurgiu | ||||||
| DA41090161 | CLUBUL SPORTIV MUNICIPAL GIURGIU CUI: 14751296 | PRO IT GRUP SRL CUI: 18504469 | servicii | 50322000-8 | 01.09.2026 | 1,200 |
| Contract object: servicii mentenanta tehnica de calcul | ||||||
| DA41033745 | SCOALA GIMNAZIALA NR 1 IZVOARELE CUI: 19102028 | PRO IT GRUP SRL CUI: 18504469 | furnizare | 48300000-1 | 21.08.2026 | 19,980 |
| Contract object: licente si software educationale pnras | ||||||
| DA40940638 | COMPANIA NATIONALA ADMINISTRATIA PORTURILOR DUNARII FLUVIALE SA CUI: 1284717 | PRO IT GRUP SRL CUI: 18504469 | furnizare | 30125110-5 | 05.08.2026 | 300 |
| Contract object: toner xerox wc 3655x | ||||||
| DA40902810 | AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA CUI: 24719446 | PRO IT GRUP SRL CUI: 18504469 | furnizare | 30125110-5 | 29.07.2026 | 413 |
| Contract object: pachet tonere imprimanta | ||||||
| DA40896647 | INSPECTORATUL TERITORIAL DE MUNCA JUD GIURGIU CUI: 5026672 | PRO IT GRUP SRL CUI: 18504469 | furnizare | 30125000-1 | 28.07.2026 | 150 |
| Contract object: kit role preluare hartie hp 4200dtn | ||||||
| DA40896536 | INSPECTORATUL TERITORIAL DE MUNCA JUD GIURGIU CUI: 5026672 | PRO IT GRUP SRL CUI: 18504469 | furnizare | 30236110-6 | 28.07.2026 | 1,934 |
| Contract object: memorie dell server 16 gb ddr4 ecc | ||||||
| DA40699411 | AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA CUI: 24719446 | PRO IT GRUP SRL CUI: 18504469 | servicii | 50322000-8 | 25.06.2026 | 4,286 |
| Contract object: servicii mentenanta tehnica de calcul | ||||||
| DA40483132 | SCOALA GIMNAZIALA NR 1 FRATESTI CUI: 19107793 | PRO IT GRUP SRL CUI: 18504469 | servicii | 30000000-9 | 27.05.2026 | 6,446 |
| Contract object: retea de date scoala fratesti | ||||||
| DA40472742 | CASA DE ASIGURARI DE SANATATE A JUDETULUI GIURGIU CUI: 11324770 | PRO IT GRUP SRL CUI: 18504469 | lucrari | 30124100-5 | 25.05.2026 | 802 |
| Contract object: fuser cannon | ||||||
| DA40366967 | COMPANIA NATIONALA ADMINISTRATIA PORTURILOR DUNARII FLUVIALE SA CUI: 1284717 | PRO IT GRUP SRL CUI: 18504469 | furnizare | 32413100-2 | 12.05.2026 | 349 |
| Contract object: router wireless tp-link si switch 8 porturi | ||||||
| DA40360018 | CLUBUL SPORTIV MUNICIPAL GIURGIU CUI: 14751296 | PRO IT GRUP SRL CUI: 18504469 | servicii | 50322000-8 | 11.05.2026 | 1,200 |
| Contract object: servicii mentenanta tehnica de calcul | ||||||
| DA40353923 | CASA DE ASIGURARI DE SANATATE A JUDETULUI GIURGIU CUI: 11324770 | PRO IT GRUP SRL CUI: 18504469 | lucrari | 30236110-6 | 11.05.2026 | 471 |
| Contract object: memorie ram ddr4 | ||||||
| DA40282534 | AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA CUI: 24719446 | PRO IT GRUP SRL CUI: 18504469 | servicii | 50322000-8 | 30.04.2026 | 1,429 |
| Contract object: servicii mentenanta tehnica de calcul | ||||||
| DA40241226 | AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA CUI: 24719446 | PRO IT GRUP SRL CUI: 18504469 | furnizare | 31440000-2 | 24.04.2026 | 300 |
| Contract object: baterie ups | ||||||
- 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