| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41238140 | SEMINARUL TEOLOGIC ORTODOX TEOCTIST PATRIARHUL CUI: 15760462 | LUC MARIE SRL CUI: 3353015 | servicii | 39831240-0 | 22.09.2026 | 5,607 |
| Contract object: produse de curatenie | ||||||
| DA41162181 | CLUBUL SPORTIV MUNICIPAL GIURGIU CUI: 14751296 | LUC MARIE SRL CUI: 3353015 | furnizare | 39831240-0 | 11.09.2026 | 2,066 |
| Contract object: pachet produse curatenie | ||||||
| DA41036997 | INSTITUTIA PREFECTULUI JUDETUL GIURGIU CUI: 5026613 | LUC MARIE SRL CUI: 3353015 | furnizare | 39831240-0 | 24.08.2026 | 1,650 |
| Contract object: solutie pardoseli | ||||||
| DA41030686 | SCOALA GIMNAZIALA NR 7 CUI: 31062178 | LUC MARIE SRL CUI: 3353015 | furnizare | 39831240-0 | 21.08.2026 | 6,612 |
| Contract object: pachet produse curatenie | ||||||
| DA41005205 | SCOALA GIMNAZIALA SFINTII MARTIRI BRANCOVENI CUI: 31062984 | LUC MARIE SRL CUI: 3353015 | furnizare | 39831240-0 | 19.08.2026 | 7,431 |
| Contract object: pachet produse curatenie sc10 | ||||||
| DA40967199 | LICEUL TEHNOLOGIC ION BARBU CUI: 4352603 | LUC MARIE SRL CUI: 3353015 | furnizare | 39831240-0 | 11.08.2026 | 7,431 |
| Contract object: pachet produse curatenie | ||||||
| DA40832782 | SCOALA GIMNAZIALA NR 7 CUI: 31062178 | LUC MARIE SRL CUI: 3353015 | furnizare | 39831240-0 | 16.07.2026 | 14,876 |
| Contract object: pachet produse curatenie | ||||||
| DA40769072 | CLUBUL SPORTIV MUNICIPAL GIURGIU CUI: 14751296 | LUC MARIE SRL CUI: 3353015 | furnizare | 15800000-6 | 06.07.2026 | 39,485 |
| Contract object: pachet produse alimentare | ||||||
| DA40552069 | SCOALA GIMNAZIALA SFINTII MARTIRI BRANCOVENI CUI: 31062984 | LUC MARIE SRL CUI: 3353015 | furnizare | 39831240-0 | 09.06.2026 | 8,997 |
| Contract object: pachet produse curatenie | ||||||
| DA40545331 | SCOALA GIMNAZIALA MARIN MTICULESCU BANEASA CUI: 19111581 | LUC MARIE SRL CUI: 3353015 | furnizare | 39831240-0 | 08.06.2026 | 8,997 |
| Contract object: 39831240-0 produse de curatenie | ||||||
| DA40504679 | CLUBUL SPORTIV MUNICIPAL GIURGIU CUI: 14751296 | LUC MARIE SRL CUI: 3353015 | furnizare | 39831240-0 | 28.05.2026 | 2,066 |
| Contract object: pachet produse curatenie | ||||||
| DA40474729 | SCOALA GIMNAZIALA NR 7 CUI: 31062178 | LUC MARIE SRL CUI: 3353015 | furnizare | 39831240-0 | 25.05.2026 | 8,245 |
| Contract object: pachet produse curatenie | ||||||
| DA40470696 | INSTITUTIA PREFECTULUI JUDETUL GIURGIU CUI: 5026613 | LUC MARIE SRL CUI: 3353015 | furnizare | 19640000-4 | 25.05.2026 | 1,651 |
| Contract object: saci menajeri 35l | ||||||
| DA40372782 | CLUBUL SPORTIV MUNICIPAL GIURGIU CUI: 14751296 | LUC MARIE SRL CUI: 3353015 | furnizare | 15800000-6 | 12.05.2026 | 24,032 |
| Contract object: pachet produse alimentare | ||||||
| DA40188748 | SCOALA GIMNAZIALA NR 7 CUI: 31062178 | LUC MARIE SRL CUI: 3353015 | furnizare | 39831240-0 | 16.04.2026 | 8,979 |
| Contract object: pachet produse curatenie | ||||||
| DA39601112 | SCOALA GIMNAZIALA MARIN GHPOPESCU - GOGOSARI CUI: 19111590 | LUC MARIE SRL CUI: 3353015 | furnizare | 39831240-0 | 23.12.2025 | 3,554 |
| Contract object: pachet produse curatenie | ||||||
| DA39575076 | SCOALA GIMNAZIALA NR 7 CUI: 31062178 | LUC MARIE SRL CUI: 3353015 | furnizare | 39831240-0 | 19.12.2025 | 2,562 |
| Contract object: pachet produse curatenie | ||||||
| DA39570608 | COMUNA STANESTI CUI: 5123772 | LUC MARIE SRL CUI: 3353015 | furnizare | 18530000-3 | 18.12.2025 | 41,321 |
| Contract object: pachet cadouri craciun | ||||||
| DA39559147 | SCOALA GIMNAZIALA NR 1 STANESTI CUI: 19146482 | LUC MARIE SRL CUI: 3353015 | furnizare | 39831240-0 | 17.12.2025 | 9,091 |
| Contract object: pachet produse curatenie | ||||||
| DA39542700 | SCOALA GIMNAZIALA NR 7 CUI: 31062178 | LUC MARIE SRL CUI: 3353015 | furnizare | 15842300-5 | 16.12.2025 | 331 |
| Contract object: pachet dulciuri | ||||||
| DA39528189 | COMUNA OINACU CUI: 5798583 | LUC MARIE SRL CUI: 3353015 | furnizare | 15897300-5 | 15.12.2025 | 25,042 |
| Contract object: pachet dulciuri pom iarna | ||||||
| DA39506179 | CLUBUL SPORTIV MUNICIPAL GIURGIU CUI: 14751296 | LUC MARIE SRL CUI: 3353015 | furnizare | 39831240-0 | 11.12.2025 | 3,259 |
| Contract object: pachet produse curatenie | ||||||
| DA39391647 | SEMINARUL TEOLOGIC ORTODOX TEOCTIST PATRIARHUL CUI: 15760462 | LUC MARIE SRL CUI: 3353015 | servicii | 39831240-0 | 27.11.2025 | 1,065 |
| Contract object: 39831240-0 produse de curatenie (rev.2) | ||||||
| DA39377823 | SCOALA GIMNAZIALA MARIN MTICULESCU BANEASA CUI: 19111581 | LUC MARIE SRL CUI: 3353015 | furnizare | 39831240-0 | 26.11.2025 | 4,930 |
| Contract object: 39831240-0 produse de curatenie | ||||||
| DA39277923 | SCOALA GIMNAZIALA NR 7 CUI: 31062178 | LUC MARIE SRL CUI: 3353015 | furnizare | 03111000-2 | 13.11.2025 | 413 |
| Contract object: pachet seminte plante | ||||||
- 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