| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA35247037 | COMUNA MALU CUI: 16048420 | ESCUGRUP MANAGEMENT SRL CUI: 30465857 | lucrari | 45340000-2 | 15.03.2024 | 124,846 |
| Contract object: realizare imprejmuire in zona extinderii cimitirului in comuna malu, judetul giurgiu | ||||||
| DA23199066 | DIRECTIA DE SANATATE PUBLICA GIURGIU CUI: 4352557 | ESCUGRUP MANAGEMENT SRL CUI: 30465857 | furnizare | 34325200-3 | 03.06.2019 | 80 |
| Contract object: pachet intretinere auto | ||||||
| DA22975661 | DIRECTIA DE SANATATE PUBLICA GIURGIU CUI: 4352557 | ESCUGRUP MANAGEMENT SRL CUI: 30465857 | furnizare | 34351100-3 | 08.05.2019 | 1,782 |
| Contract object: pachet anvelope dsp | ||||||
| DA22257218 | DIRECTIA DE SANATATE PUBLICA GIURGIU CUI: 4352557 | ESCUGRUP MANAGEMENT SRL CUI: 30465857 | furnizare | 43329000-5 | 21.01.2019 | 487 |
| Contract object: pachet prim ajutor dsp | ||||||
| DA21839282 | DIRECTIA DE SANATATE PUBLICA GIURGIU CUI: 4352557 | ESCUGRUP MANAGEMENT SRL CUI: 30465857 | furnizare | 34143000-1 | 23.11.2018 | 177 |
| Contract object: consumabile auto iarna | ||||||
| DA21664229 | DIRECTIA DE SANATATE PUBLICA GIURGIU CUI: 4352557 | ESCUGRUP MANAGEMENT SRL CUI: 30465857 | furnizare | 34351100-3 | 07.11.2018 | 1,479 |
| Contract object: set anvelope iarna | ||||||
| DA21637657 | DIRECTIA DE SANATATE PUBLICA GIURGIU CUI: 4352557 | ESCUGRUP MANAGEMENT SRL CUI: 30465857 | furnizare | 34351100-3 | 02.11.2018 | 765 |
| Contract object: anvelope auto iarna | ||||||
| DA21318051 | SERVICIUL JUDETEAN DE AMBULANTA GIURGIU CUI: 7709183 | ESCUGRUP MANAGEMENT SRL CUI: 30465857 | furnizare | 34640000-5 | 01.10.2018 | 891 |
| Contract object: pachet piese vito 115cdi | ||||||
| DA21039662 | SERVICIUL JUDETEAN DE AMBULANTA GIURGIU CUI: 7709183 | ESCUGRUP MANAGEMENT SRL CUI: 30465857 | furnizare | 34322100-1 | 21.08.2018 | 4,386 |
| Contract object: pachet fiat ducato | ||||||
| DA21003743 | DIRECTIA DE SANATATE PUBLICA GIURGIU CUI: 4352557 | ESCUGRUP MANAGEMENT SRL CUI: 30465857 | furnizare | 39291000-8 | 10.08.2018 | 164 |
| Contract object: pachet intretinere auto dsp | ||||||
| DA20984770 | SERVICIUL JUDETEAN DE AMBULANTA GIURGIU CUI: 7709183 | ESCUGRUP MANAGEMENT SRL CUI: 30465857 | furnizare | 34640000-5 | 09.08.2018 | 286 |
| Contract object: pachet piese auto mercedes vito | ||||||
| DA20993934 | SERVICIUL JUDETEAN DE AMBULANTA GIURGIU CUI: 7709183 | ESCUGRUP MANAGEMENT SRL CUI: 30465857 | furnizare | 34640000-5 | 09.08.2018 | 538 |
| Contract object: pachet piese auto fiat | ||||||
| DA20965436 | SERVICIUL JUDETEAN DE AMBULANTA GIURGIU CUI: 7709183 | ESCUGRUP MANAGEMENT SRL CUI: 30465857 | furnizare | 34640000-5 | 08.08.2018 | 2,315 |
| Contract object: pachet reparatie mercedes vito 2008 | ||||||
| DA20931767 | DIRECTIA DE SANATATE PUBLICA GIURGIU CUI: 4352557 | ESCUGRUP MANAGEMENT SRL CUI: 30465857 | furnizare | 34640000-5 | 30.07.2018 | 280 |
| Contract object: acumulator auto 56ah | ||||||
| DA20907424 | SERVICIUL JUDETEAN DE AMBULANTA GIURGIU CUI: 7709183 | ESCUGRUP MANAGEMENT SRL CUI: 30465857 | furnizare | 34640000-5 | 26.07.2018 | 546 |
| Contract object: janta tabla 16 vw transporter | ||||||
| DA20907541 | SERVICIUL JUDETEAN DE AMBULANTA GIURGIU CUI: 7709183 | ESCUGRUP MANAGEMENT SRL CUI: 30465857 | furnizare | 34640000-5 | 26.07.2018 | 404 |
| Contract object: janta tabla 16 mercedes vito | ||||||
| DA20895915 | SERVICIUL JUDETEAN DE AMBULANTA GIURGIU CUI: 7709183 | ESCUGRUP MANAGEMENT SRL CUI: 30465857 | furnizare | 34640000-5 | 25.07.2018 | 90 |
| Contract object: curea caneluri mercedes vito | ||||||
| DA20850864 | SERVICIUL JUDETEAN DE AMBULANTA GIURGIU CUI: 7709183 | ESCUGRUP MANAGEMENT SRL CUI: 30465857 | furnizare | 34640000-5 | 16.07.2018 | 462 |
| Contract object: disc frana fata trw fiat | ||||||
| DA20772593 | COLEGIUL NATIONAL ION MAIORESCU CUI: 4352662 | ESCUGRUP MANAGEMENT SRL CUI: 30465857 | servicii | 71356200-0 | 04.07.2018 | 168 |
| Contract object: asistenta copiator canon ir1730 | ||||||
| DA20717191 | SERVICIUL JUDETEAN DE AMBULANTA GIURGIU CUI: 7709183 | ESCUGRUP MANAGEMENT SRL CUI: 30465857 | furnizare | 09211100-2 | 02.07.2018 | 118 |
| Contract object: ulei motor delvac 10w40 | ||||||
| DA20691796 | INSPECTORATUL TERITORIAL AL POLITIEI DE FRONTIERA CUI: 4201295 | ESCUGRUP MANAGEMENT SRL CUI: 30465857 | furnizare | 34640000-5 | 22.06.2018 | 4,758 |
| Contract object: piese auto | ||||||
| DA20397180 | SERVICIUL JUDETEAN DE AMBULANTA GIURGIU CUI: 7709183 | ESCUGRUP MANAGEMENT SRL CUI: 30465857 | furnizare | 34640000-5 | 21.05.2018 | 303 |
| Contract object: pachet mercedes vito 2008 | ||||||
| DA20386337 | SERVICIUL JUDETEAN DE AMBULANTA GIURGIU CUI: 7709183 | ESCUGRUP MANAGEMENT SRL CUI: 30465857 | furnizare | 34640000-5 | 21.05.2018 | 235 |
| Contract object: pachet mercedes vito | ||||||
| DA20364801 | INSPECTORATUL TERITORIAL AL POLITIEI DE FRONTIERA CUI: 4201295 | ESCUGRUP MANAGEMENT SRL CUI: 30465857 | furnizare | 34640000-5 | 21.05.2018 | 1,080 |
| Contract object: planetara nissan pathfinder | ||||||
| DA20276604 | INSPECTORATUL TERITORIAL AL POLITIEI DE FRONTIERA CUI: 4201295 | ESCUGRUP MANAGEMENT SRL CUI: 30465857 | furnizare | 34640000-5 | 09.05.2018 | 816 |
| Contract object: piese auto | ||||||
- 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