| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41029991 | SCOALA GIMNAZIALA NR 7 CUI: 31062178 | GIURGIU SERVICII PUBLICE SRL CUI: 29780028 | servicii | 90921000-9 | 21.08.2026 | 11,113 |
| Contract object: servicii de dezinsecte, dezinfecte si deratizare | ||||||
| DA40990712 | LICEUL TEORETIC TUDOR VIANU CUI: 4352573 | GIURGIU SERVICII PUBLICE SRL CUI: 29780028 | furnizare | 90921000-9 | 14.08.2026 | 6,288 |
| Contract object: servicii de dezinsecte, dezinfecte si deratizare | ||||||
| DA40734740 | COMUNA GREACA CUI: 5123667 | GIURGIU SERVICII PUBLICE SRL CUI: 29780028 | servicii | 90921000-9 | 01.07.2026 | 6,617 |
| Contract object: servicii de dezinsectie | ||||||
| DA40724660 | COMUNA OINACU CUI: 5798583 | GIURGIU SERVICII PUBLICE SRL CUI: 29780028 | servicii | 90921000-9 | 29.06.2026 | 10,163 |
| Contract object: servicii de dezinsectie | ||||||
| DA40305387 | AUTORITATEA NATIONALA FITOSANITARA CUI: 34334188 | GIURGIU SERVICII PUBLICE SRL CUI: 29780028 | servicii | 98390000-3 | 05.05.2026 | 4,000 |
| Contract object: strangere si incarcare deseuri inerte- of giurgiu | ||||||
| DA39915947 | COMPANIA NATIONALA ADMINISTRATIA PORTURILOR DUNARII FLUVIALE SA CUI: 1284717 | GIURGIU SERVICII PUBLICE SRL CUI: 29780028 | servicii | 90611000-3 | 02.03.2026 | 47,520 |
| Contract object: servicii de curatenie in incinta portului giurgiu | ||||||
| DA39074500 | GRADINITA CU PROGRAM PRELUNGIT PRICHINDEI CUI: 4852404 | GIURGIU SERVICII PUBLICE SRL CUI: 29780028 | servicii | 98390000-3 | 16.10.2025 | 3,604 |
| Contract object: verificare instalatie electrica | ||||||
| DA39074113 | SCOALA GIMNAZIALA NR 7 CUI: 31062178 | GIURGIU SERVICII PUBLICE SRL CUI: 29780028 | servicii | 45317000-2 | 14.10.2025 | 1,178 |
| Contract object: inlocuit corpuri iluminat | ||||||
| DA38757879 | SCOALA GIMNAZIALA SFINTII MARTIRI BRANCOVENI CUI: 31062984 | GIURGIU SERVICII PUBLICE SRL CUI: 29780028 | lucrari | 45310000-3 | 29.08.2025 | 8,718 |
| Contract object: alimentar punct termic cu energie electrica | ||||||
| DA38758028 | COLEGIUL NATIONAL ION MAIORESCU CUI: 4352662 | GIURGIU SERVICII PUBLICE SRL CUI: 29780028 | servicii | 90921000-9 | 28.08.2025 | 13,130 |
| Contract object: achizitie servicii de dezinsectie si dezinfectie | ||||||
| DA38693651 | GRADINITA CU PROGRAM PRELUNGIT DUMBRAVA MINUNATA CUI: 4852412 | GIURGIU SERVICII PUBLICE SRL CUI: 29780028 | servicii | 90921000-9 | 13.08.2025 | 4,807 |
| Contract object: servicii de dezinsecte, dezinfecte si deratizare | ||||||
| DA38693993 | APA SERVICE SA CUI: 22131317 | GIURGIU SERVICII PUBLICE SRL CUI: 29780028 | lucrari | 45310000-3 | 13.08.2025 | 4,065 |
| Contract object: lucrare inlocuire bransament electric | ||||||
| DA38576239 | LICEUL TEORETIC NICOLAE CARTOJAN CUI: 4642739 | GIURGIU SERVICII PUBLICE SRL CUI: 29780028 | servicii | 90921000-9 | 23.07.2025 | 6,201 |
| Contract object: servicii de dezinfectie si de dezinsectie (rev.2) | ||||||
| DA38452335 | COMUNA DAIA CUI: 5123675 | GIURGIU SERVICII PUBLICE SRL CUI: 29780028 | servicii | 90921000-9 | 02.07.2025 | 8,403 |
| Contract object: servicii de dezinsectie spatii deschise | ||||||
| DA38450971 | COMUNA ADUNATII COPACENI CUI: 5246171 | GIURGIU SERVICII PUBLICE SRL CUI: 29780028 | servicii | 90921000-9 | 02.07.2025 | 21,008 |
| Contract object: servicii de dezinsectie spatii deschise | ||||||
| DA38427091 | COMUNA GOGOSARI CUI: 5026621 | GIURGIU SERVICII PUBLICE SRL CUI: 29780028 | servicii | 90921000-9 | 27.06.2025 | 8,403 |
| Contract object: servicii de dezinsectie spatii deschise | ||||||
| DA38413087 | ORASUL MIHAILESTI CUI: 5246201 | GIURGIU SERVICII PUBLICE SRL CUI: 29780028 | servicii | 90921000-9 | 26.06.2025 | 25,210 |
| Contract object: servicii de dezinsectie spatii deschise | ||||||
| DA37542101 | COMPANIA NATIONALA ADMINISTRATIA PORTURILOR DUNARII FLUVIALE SA CUI: 1284717 | GIURGIU SERVICII PUBLICE SRL CUI: 29780028 | servicii | 90610000-6 | 25.02.2025 | 43,200 |
| Contract object: servicii de curatenie in incinta portului giurgiu | ||||||
| DA36573128 | SEMINARUL TEOLOGIC ORTODOX TEOCTIST PATRIARHUL CUI: 15760462 | GIURGIU SERVICII PUBLICE SRL CUI: 29780028 | servicii | 50000000-5 | 24.09.2024 | 4,053 |
| Contract object: 50000000-5 servicii de reparare si intretinere | ||||||
| DA36442121 | SCOALA GIMNAZIALA MIRCEA CEL BATRAN CUI: 31061130 | GIURGIU SERVICII PUBLICE SRL CUI: 29780028 | servicii | 90921000-9 | 04.09.2024 | 8,816 |
| Contract object: servicii de dezinfectie si dezinsectie | ||||||
| DA36442004 | GRADINITA CU PROGRAM PRELUNGIT PRICHINDEI CUI: 4852404 | GIURGIU SERVICII PUBLICE SRL CUI: 29780028 | servicii | 90921000-9 | 04.09.2024 | 7,033 |
| Contract object: servicii de dezinfectie si dezinsectie | ||||||
| DA36434867 | SCOALA GIMNAZIALA NR 7 CUI: 31062178 | GIURGIU SERVICII PUBLICE SRL CUI: 29780028 | servicii | 90921000-9 | 03.09.2024 | 12,644 |
| Contract object: servicii de dezinsecte, dezinfecte si deratizare | ||||||
| DA36434707 | SCOALA GIMNAZIALA SFANTUL GHEORGHE CUI: 31062160 | GIURGIU SERVICII PUBLICE SRL CUI: 29780028 | servicii | 90921000-9 | 03.09.2024 | 6,448 |
| Contract object: servicii de dezinsecte, dezinfecte si deratizare | ||||||
| DA36363079 | LICEUL TEORETIC TUDOR VIANU CUI: 4352573 | GIURGIU SERVICII PUBLICE SRL CUI: 29780028 | servicii | 90921000-9 | 28.08.2024 | 12,336 |
| Contract object: servicii ddd | ||||||
| DA36353469 | COLEGIUL NATIONAL ION MAIORESCU CUI: 4352662 | GIURGIU SERVICII PUBLICE SRL CUI: 29780028 | servicii | 90921000-9 | 26.08.2024 | 25,300 |
| Contract object: achizitie servicii ddd | ||||||
- 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