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Direct purchases

Purchases made directly from the SEAP electronic catalogue, without a tender.

Direct purchases
SEAP no. Contracting authority Supplier Contract type CPV code Finalisation date Value
DA39133205 LICEUL TEORETIC NICOLAE CARTOJAN CUI: 4642739 GIURGIU SERVICII LOCALE SA CUI: 31039442 servicii 77340000-5 24.10.2025 4,010
Contract object: 77340000-5 elagaj de arbori si tunderea gardurilor vii
DA38251118 LICEUL TEORETIC TUDOR VIANU CUI: 4352573 GIURGIU SERVICII LOCALE SA CUI: 31039442 servicii 98390000-3 03.06.2025 241
Contract object: marcaj rutier
DA38209373 LICEUL TEHNOLOGIC ION BARBU CUI: 4352603 GIURGIU SERVICII LOCALE SA CUI: 31039442 lucrari 98390000-3 28.05.2025 446
Contract object: marcaj loc cu dizabilitati
DA38169426 LICEUL TEHNOLOGIC ION BARBU CUI: 4352603 GIURGIU SERVICII LOCALE SA CUI: 31039442 lucrari 98390000-3 27.05.2025 4,795
Contract object: reparatii teren de sport tartan sc6
DA38204810 LICEUL TEORETIC NICOLAE CARTOJAN CUI: 4642739 GIURGIU SERVICII LOCALE SA CUI: 31039442 servicii 98390000-3 27.05.2025 241
Contract object: 98390000-3 alte servicii
DA38203633 LICEUL TEORETIC NICOLAE CARTOJAN CUI: 4642739 GIURGIU SERVICII LOCALE SA CUI: 31039442 servicii 77341000-2 27.05.2025 406
Contract object: elagaj de arbori
DA38112633 GRADINITA CU PROGRAM NORMAL NR 8 CUI: 31062976 GIURGIU SERVICII LOCALE SA CUI: 31039442 servicii 98390000-3 23.05.2025 301
Contract object: cosit iarba cu motocositoare
DA36923633 JUDETUL GIURGIU CUI: 4938042 GIURGIU SERVICII LOCALE SA CUI: 31039442 servicii 70333000-4 14.11.2024 30,248
Contract object: servicii adapostire a animalelor care fac obiectul ordinului de plasare in adapost nr 311835
DA36726734 SCOALA GIMNAZIALA MIHAI EMINESCU CUI: 31061482 GIURGIU SERVICII LOCALE SA CUI: 31039442 servicii 34922100-7 16.10.2024 1,000
Contract object: marcaje teren sport
DA36681742 GRADINITA CU PROGRAM PRELUNGIT PRICHINDEI CUI: 4852404 GIURGIU SERVICII LOCALE SA CUI: 31039442 servicii 45453000-7 10.10.2024 3,773
Contract object: servicii de repartii instalatii sanitare
DA36633112 GRADINITA CU PROGRAM PRELUNGIT DUMBRAVA MINUNATA CUI: 4852412 GIURGIU SERVICII LOCALE SA CUI: 31039442 lucrari 77341000-2 04.10.2024 2,757
Contract object: toaletare si taiere arbori
DA36627824 LICEUL TEORETIC NICOLAE CARTOJAN CUI: 4642739 GIURGIU SERVICII LOCALE SA CUI: 31039442 servicii 98390000-3 04.10.2024 271
Contract object: cpv: 98390000-3 alte servicii (rev.2)
DA36548433 GRADINITA CU PROGRAM NORMAL NR 8 CUI: 31062976 GIURGIU SERVICII LOCALE SA CUI: 31039442 servicii 77341000-2 20.09.2024 869
Contract object: taiere/doborare arbori
DA36533047 SCOALA GIMNAZIALA DE ARTA VICTOR KARPIS CUI: 31062925 GIURGIU SERVICII LOCALE SA CUI: 31039442 servicii 77341000-2 19.09.2024 1,125
Contract object: toaletare arbori
DA36522001 GRADINITA CU PROGRAM PRELUNGIT CASUTA FERMECATA CUI: 4642771 GIURGIU SERVICII LOCALE SA CUI: 31039442 lucrari 98390000-3 17.09.2024 2,150
Contract object: cosit iarba cu motocositoare
DA36498741 LICEUL TEORETIC TUDOR VIANU CUI: 4352573 GIURGIU SERVICII LOCALE SA CUI: 31039442 servicii 77341000-2 12.09.2024 2,543
Contract object: toaletare si taiere arbori
DA36502526 COLEGIUL NATIONAL ION MAIORESCU CUI: 4352662 GIURGIU SERVICII LOCALE SA CUI: 31039442 servicii 77341000-2 12.09.2024 2,462
Contract object: achizitie servicii toaletare arbori
DA36459590 GRADINITA CU PROGRAM NORMAL NR 8 CUI: 31062976 GIURGIU SERVICII LOCALE SA CUI: 31039442 servicii 98390000-3 10.09.2024 301
Contract object: cosit iarba cu motocositoare
DA36352168 GRADINITA CU PROGRAM NORMAL NR 9 CUI: 31062950 GIURGIU SERVICII LOCALE SA CUI: 31039442 servicii 98390000-3 26.08.2024 1,290
Contract object: cosit
DA35590967 SCOALA GIMNAZIALA MIHAI EMINESCU CUI: 31061482 GIURGIU SERVICII LOCALE SA CUI: 31039442 servicii 77341000-2 23.04.2024 3,224
Contract object: servicii de taiere corectie ameliorare arbori
DA35533069 GRADINITA CU PROGRAM NORMAL NR 9 CUI: 31062950 GIURGIU SERVICII LOCALE SA CUI: 31039442 servicii 77341000-2 17.04.2024 3,385
Contract object: cosit, defrisare, toaletare
DA35232394 GRADINITA CU PROGRAM PRELUNGIT PRICHINDEI CUI: 4852404 GIURGIU SERVICII LOCALE SA CUI: 31039442 servicii 50800000-3 12.03.2024 338
Contract object: diverse servicii de intretinere si de reparare
DA34372663 MUZEUL JUDTEOHARI ANTONESCU GIURGIU CUI: 4950496 GIURGIU SERVICII LOCALE SA CUI: 31039442 servicii 60100000-9 31.10.2023 560
Contract object: servicii de transport
DA34277892 LICEUL TEORETIC TUDOR VIANU CUI: 4352573 GIURGIU SERVICII LOCALE SA CUI: 31039442 servicii 77341000-2 19.10.2023 1,338
Contract object: servicii de taiere corectie ameliorare arbori si cosit mecanizat
DA34092697 SCOALA GIMNAZIALA MIHAI EMINESCU CUI: 31061482 GIURGIU SERVICII LOCALE SA CUI: 31039442 servicii 98390000-3 02.10.2023 379
Contract object: reparatii instalatii sanitare

25 results on this page

Rows per page: 25 50 100
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

Open data and API