| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41291616 | LICEUL TEORETIC TUDOR VIANU CUI: 4352573 | TIPOGRAFIA KRONOS SRL CUI: 19241700 | furnizare | 22810000-1 | 30.09.2026 | 912 |
| Contract object: catalog scolar imitatie piele | ||||||
| DA41226515 | DIRECTIA DE IMPOZITE SI TAXE LOCALE CUI: 24582550 | TIPOGRAFIA KRONOS SRL CUI: 19241700 | furnizare | 22800000-8 | 22.09.2026 | 27 |
| Contract object: registru a4 100 file | ||||||
| DA41183002 | TRIBUNALUL GIURGIU CUI: 4145853 | TIPOGRAFIA KRONOS SRL CUI: 19241700 | furnizare | 22810000-1 | 17.09.2026 | 487 |
| Contract object: pachet imprimate | ||||||
| DA41183480 | TRIBUNALUL GIURGIU CUI: 4145853 | TIPOGRAFIA KRONOS SRL CUI: 19241700 | furnizare | 22852100-8 | 17.09.2026 | 8,620 |
| Contract object: coperta dosar inscriptionata rosu | ||||||
| DA41192646 | SPITALUL JUDETEAN DE URGENTA GIURGIU CUI: 4352620 | TIPOGRAFIA KRONOS SRL CUI: 19241700 | furnizare | 22000000-0 | 17.09.2026 | 6,098 |
| Contract object: pachet imprimate | ||||||
| DA41182672 | COMUNA RASUCENI CUI: 5026788 | TIPOGRAFIA KRONOS SRL CUI: 19241700 | furnizare | 22000000-0 | 15.09.2026 | 1,400 |
| Contract object: pachet imprimate | ||||||
| DA41181472 | TRIBUNALUL GIURGIU CUI: 4145853 | TIPOGRAFIA KRONOS SRL CUI: 19241700 | furnizare | 30199710-0 | 15.09.2026 | 6,795 |
| Contract object: plic c5 inscriptionat | ||||||
| DA41162209 | DIRECTIA POLITIE LOCALA A MUNICIPIULUI GIURGIU CUI: 28179640 | TIPOGRAFIA KRONOS SRL CUI: 19241700 | furnizare | 22900000-9 | 14.09.2026 | 700 |
| Contract object: pachet procese verbale | ||||||
| DA41154157 | DIRECTIA DE SANATATE PUBLICA GIURGIU CUI: 4352557 | TIPOGRAFIA KRONOS SRL CUI: 19241700 | furnizare | 22900000-9 | 10.09.2026 | 1,650 |
| Contract object: brosura a5 policromie | ||||||
| DA41136610 | SCOALA GIMNAZIALA MARIN MTICULESCU BANEASA CUI: 19111581 | TIPOGRAFIA KRONOS SRL CUI: 19241700 | furnizare | 22900000-9 | 09.09.2026 | 1,152 |
| Contract object: pachet imprimate | ||||||
| DA41123071 | ORAS BOLINTIN VALE CUI: 5483380 | TIPOGRAFIA KRONOS SRL CUI: 19241700 | furnizare | 22900000-9 | 07.09.2026 | 90 |
| Contract object: cerere indemnizatie crestere copil | ||||||
| DA41116631 | INSTITUTIA PREFECTULUI JUDETUL GIURGIU CUI: 5026613 | TIPOGRAFIA KRONOS SRL CUI: 19241700 | furnizare | 22900000-9 | 04.09.2026 | 550 |
| Contract object: coperta carton | ||||||
| DA41094214 | MUNICIPIUL GIURGIU CUI: 4852455 | TIPOGRAFIA KRONOS SRL CUI: 19241700 | furnizare | 22800000-8 | 02.09.2026 | 210 |
| Contract object: achizitie registru cfp - 6 buc. | ||||||
| DA41039898 | GIURGIU SERVICII LOCALE SA CUI: 31039442 | TIPOGRAFIA KRONOS SRL CUI: 19241700 | furnizare | 22900000-9 | 27.08.2026 | 22 |
| Contract object: chitantier 3 exp. | ||||||
| DA41039920 | GIURGIU SERVICII LOCALE SA CUI: 31039442 | TIPOGRAFIA KRONOS SRL CUI: 19241700 | furnizare | 22815000-6 | 27.08.2026 | 32 |
| Contract object: fisa limita | ||||||
| DA41060892 | INSTITUTIA PREFECTULUI JUDETUL GIURGIU CUI: 5026613 | TIPOGRAFIA KRONOS SRL CUI: 19241700 | furnizare | 22900000-9 | 27.08.2026 | 408 |
| Contract object: pachet imprimate | ||||||
| DA41028518 | GIURGIU SERVICII LOCALE SA CUI: 31039442 | TIPOGRAFIA KRONOS SRL CUI: 19241700 | furnizare | 22900000-9 | 24.08.2026 | 330 |
| Contract object: chitantier 3 exp. | ||||||
| DA41038014 | APA SERVICE SA CUI: 22131317 | TIPOGRAFIA KRONOS SRL CUI: 19241700 | furnizare | 22800000-8 | 24.08.2026 | 1,850 |
| Contract object: pachet imprimate | ||||||
| DA41035824 | INSTITUTIA PREFECTULUI JUDETUL GIURGIU CUI: 5026613 | TIPOGRAFIA KRONOS SRL CUI: 19241700 | furnizare | 22810000-1 | 24.08.2026 | 260 |
| Contract object: registru a4 200 file | ||||||
| DA41013851 | SPITALUL JUDETEAN DE URGENTA GIURGIU CUI: 4352620 | TIPOGRAFIA KRONOS SRL CUI: 19241700 | furnizare | 22000000-0 | 21.08.2026 | 7,200 |
| Contract object: pachet imprimate | ||||||
| DA41013865 | SPITALUL JUDETEAN DE URGENTA GIURGIU CUI: 4352620 | TIPOGRAFIA KRONOS SRL CUI: 19241700 | furnizare | 22900000-9 | 21.08.2026 | 1,039 |
| Contract object: pachet imprimate | ||||||
| DA41013900 | SPITALUL JUDETEAN DE URGENTA GIURGIU CUI: 4352620 | TIPOGRAFIA KRONOS SRL CUI: 19241700 | furnizare | 22820000-4 | 21.08.2026 | 2,800 |
| Contract object: foaie observatie clinica generala | ||||||
| DA41001761 | TRIBUNALUL GIURGIU CUI: 4145853 | TIPOGRAFIA KRONOS SRL CUI: 19241700 | furnizare | 22000000-0 | 18.08.2026 | 4,020 |
| Contract object: pachet imprimate | ||||||
| DA41001780 | TRIBUNALUL GIURGIU CUI: 4145853 | TIPOGRAFIA KRONOS SRL CUI: 19241700 | furnizare | 30199230-1 | 18.08.2026 | 7,410 |
| Contract object: pachet imprimate | ||||||
| DA41001747 | TRIBUNALUL GIURGIU CUI: 4145853 | TIPOGRAFIA KRONOS SRL CUI: 19241700 | furnizare | 22810000-1 | 18.08.2026 | 423 |
| Contract object: pachet imprimate | ||||||
- 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