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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
DA37966306 CENTRUL JUDETEAN DE CULTURA SI ARTA EUGENIA POPESCU-JUDETZ CUI: 4389181 POCONTA CONCEPT SRL CUI: 38645136 furnizare 22822000-8 25.04.2025 273
Contract object: formulare comerciale
DA37944800 SPITALUL JUDETEAN DE URGENTA GIURGIU CUI: 4352620 POCONTA CONCEPT SRL CUI: 38645136 furnizare 22822000-8 23.04.2025 1,366
Contract object: chitantier, carnete a6, 14-4-1, in trei exemplare
DA35303833 SPITALUL JUDETEAN DE URGENTA GIURGIU CUI: 4352620 POCONTA CONCEPT SRL CUI: 38645136 furnizare 22822000-8 20.03.2024 1,366
Contract object: chitantier, carnete a6, 14-4-1, in trei exemplare
DA34832696 CENTRUL JUDETEAN DE CULTURA SI ARTA EUGENIA POPESCU-JUDETZ CUI: 4389181 POCONTA CONCEPT SRL CUI: 38645136 furnizare 22822000-8 12.01.2024 273
Contract object: formulare comerciale (rev.2)
DA32643443 CENTRUL JUDETEAN DE CULTURA SI ARTA EUGENIA POPESCU-JUDETZ CUI: 4389181 POCONTA CONCEPT SRL CUI: 38645136 furnizare 22822000-8 24.02.2023 273
Contract object: formulare comerciale
DA31442885 CENTRUL JUDETEAN DE CULTURA SI ARTA EUGENIA POPESCU-JUDETZ CUI: 4389181 POCONTA CONCEPT SRL CUI: 38645136 furnizare 22822000-8 22.09.2022 273
Contract object: formulare comerciale (rev.2)
DA30553486 LICEUL TEORETIC NICOLAE CARTOJAN CUI: 4642739 POCONTA CONCEPT SRL CUI: 38645136 furnizare 22822000-8 10.05.2022 164
Contract object: formulare comerciale
DA30093667 CASA CORPULUI DIDACTIC JUD GIURGIU CUI: 14189997 POCONTA CONCEPT SRL CUI: 38645136 furnizare 22822000-8 09.03.2022 59
Contract object: facturier fara tva
DA30012447 CENTRUL JUDETEAN DE CULTURA SI ARTA EUGENIA POPESCU-JUDETZ CUI: 4389181 POCONTA CONCEPT SRL CUI: 38645136 furnizare 22822000-8 23.02.2022 252
Contract object: formulare comerciale (rev.2)
DA27270063 CENTRUL JUDETEAN DE CULTURA SI ARTA EUGENIA POPESCU-JUDETZ CUI: 4389181 POCONTA CONCEPT SRL CUI: 38645136 furnizare 22814000-9 25.01.2021 193
Contract object: chitantiere
DA26792052 SPITALUL JUDETEAN DE URGENTA GIURGIU CUI: 4352620 POCONTA CONCEPT SRL CUI: 38645136 furnizare 22814000-9 12.11.2020 1,932
Contract object: chitantier, carnete a6, 14-4-1, in trei exemplare
DA25178639 CENTRUL JUDETEAN DE CULTURA SI ARTA EUGENIA POPESCU-JUDETZ CUI: 4389181 POCONTA CONCEPT SRL CUI: 38645136 furnizare 22814000-9 03.03.2020 185
Contract object: chitantiere
DA25058348 SPITALUL JUDETEAN DE URGENTA GIURGIU CUI: 4352620 POCONTA CONCEPT SRL CUI: 38645136 furnizare 22814000-9 18.02.2020 925
Contract object: chitantier, carnete a6, 14-4-1, in trei exemplare
DA24904048 AGENTIA PENTRU PROTECTIA MEDIULUI GIURGIU CUI: 6196942 POCONTA CONCEPT SRL CUI: 38645136 furnizare 22814000-9 23.01.2020 351
Contract object: chitantiere, a6, in 3 exemplare
DA23992230 CENTRUL JUDETEAN DE CULTURA SI ARTA EUGENIA POPESCU-JUDETZ CUI: 4389181 POCONTA CONCEPT SRL CUI: 38645136 furnizare 22814000-9 01.10.2019 177
Contract object: chitantiere
DA23698400 SPITALUL JUDETEAN DE URGENTA GIURGIU CUI: 4352620 POCONTA CONCEPT SRL CUI: 38645136 furnizare 22814000-9 22.08.2019 18
Contract object: chitantier, carnete a6, 14-4-1, in trei exemplare
DA23699182 SPITALUL JUDETEAN DE URGENTA GIURGIU CUI: 4352620 POCONTA CONCEPT SRL CUI: 38645136 furnizare 22814000-9 22.08.2019 865
Contract object: chitantier, carnete a6, 14-4-1, in trei exemplare
DA23379211 LICEUL TEORETIC TUDOR VIANU CUI: 4352573 POCONTA CONCEPT SRL CUI: 38645136 servicii 22814000-9 27.06.2019 53
Contract object: chitantier, carnete a6, 14-4-1, in trei exemplare
DA23076926 LICEUL TEORETIC NICOLAE CARTOJAN CUI: 4642739 POCONTA CONCEPT SRL CUI: 38645136 furnizare 22822000-8 21.05.2019 92
Contract object: formulare comerciale
DA23076998 LICEUL TEORETIC NICOLAE CARTOJAN CUI: 4642739 POCONTA CONCEPT SRL CUI: 38645136 furnizare 22814000-9 21.05.2019 106
Contract object: chitantiere
DA23062301 SPITALUL JUDETEAN DE URGENTA GIURGIU CUI: 4352620 POCONTA CONCEPT SRL CUI: 38645136 furnizare 22814000-9 20.05.2019 883
Contract object: chitantier, carnete a6, 14-4-1, in trei exemplare

21 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