| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41302317 | COMANDAMENTUL JUDETEAN DE JANDARMI GIURGIU UM 0329 CUI: 11880288 | INFO GRUP SRL CUI: 8088840 | furnizare | 44321000-6 | 30.09.2026 | 8,967 |
| Contract object: consumabile c.t.i. | ||||||
| DA41292267 | SCOALA GIMNAZIALA NR1 ADUNATII COPACENI CUI: 19111603 | INFO GRUP SRL CUI: 8088840 | furnizare | 32428000-9 | 30.09.2026 | 4,959 |
| Contract object: achizitionare router, switch | ||||||
| DA41292311 | SCOALA GIMNAZIALA NR1 ADUNATII COPACENI CUI: 19111603 | INFO GRUP SRL CUI: 8088840 | furnizare | 39713430-6 | 30.09.2026 | 1,736 |
| Contract object: achizitionare aspiratoare | ||||||
| DA41292331 | SCOALA GIMNAZIALA NR1 ADUNATII COPACENI CUI: 19111603 | INFO GRUP SRL CUI: 8088840 | furnizare | 30192113-6 | 30.09.2026 | 9,074 |
| Contract object: achizitionare toner | ||||||
| DA41292360 | SCOALA GIMNAZIALA NR1 ADUNATII COPACENI CUI: 19111603 | INFO GRUP SRL CUI: 8088840 | furnizare | 39831240-0 | 30.09.2026 | 785 |
| Contract object: achizitionare produse curatenie | ||||||
| DA41292410 | SCOALA GIMNAZIALA NR1 ADUNATII COPACENI CUI: 19111603 | INFO GRUP SRL CUI: 8088840 | furnizare | 44421700-4 | 30.09.2026 | 2,355 |
| Contract object: achizitionare dulap chei | ||||||
| DA41296084 | SCOALA GIMNAZIALA NR1 ADUNATII COPACENI CUI: 19111603 | INFO GRUP SRL CUI: 8088840 | furnizare | 30232150-0 | 30.09.2026 | 2,037 |
| Contract object: achizitionare imprimanta epson | ||||||
| DA41292426 | SCOALA GIMNAZIALA NR1 ADUNATII COPACENI CUI: 19111603 | INFO GRUP SRL CUI: 8088840 | furnizare | 39162110-9 | 30.09.2026 | 496 |
| Contract object: achizitionare produse papetarie | ||||||
| DA41249969 | JUDETUL GIURGIU CUI: 4938042 | INFO GRUP SRL CUI: 8088840 | furnizare | 30237300-2 | 28.09.2026 | 1,764 |
| Contract object: ssd extern, tableta magnetica, hub usb | ||||||
| DA41261371 | MUNICIPIUL GIURGIU CUI: 4852455 | INFO GRUP SRL CUI: 8088840 | furnizare | 30192113-6 | 24.09.2026 | 248 |
| Contract object: achizitionarea unei cutii de intretinere pentru cerneala uzata | ||||||
| DA41229456 | INSTITUTIA PREFECTULUI JUDETUL GIURGIU CUI: 5026613 | INFO GRUP SRL CUI: 8088840 | furnizare | 30125100-2 | 21.09.2026 | 1,226 |
| Contract object: cartus toner samsung mlt d204l | ||||||
| DA41192784 | MUNICIPIUL GIURGIU CUI: 4852455 | INFO GRUP SRL CUI: 8088840 | furnizare | 30125000-1 | 16.09.2026 | 1,711 |
| Contract object: achizitionare 4 buc. unitate de imagine | ||||||
| DA41192680 | MUNICIPIUL GIURGIU CUI: 4852455 | INFO GRUP SRL CUI: 8088840 | furnizare | 30125100-2 | 16.09.2026 | 1,240 |
| Contract object: achizitie cartuse (7 buc.) | ||||||
| DA41192539 | MUNICIPIUL GIURGIU CUI: 4852455 | INFO GRUP SRL CUI: 8088840 | furnizare | 30125100-2 | 16.09.2026 | 636 |
| Contract object: achizitie cartuse (2 buc.) | ||||||
| DA41192827 | INSPECTORATUL PENTRU SITUATII DE URGENTA AL JUDETULUI GIURGIU CUI: 4578261 | INFO GRUP SRL CUI: 8088840 | furnizare | 30125100-2 | 16.09.2026 | 3,289 |
| Contract object: consumabile cti | ||||||
| DA41193189 | AUTORITATEA NAVALA ROMANA CUI: 11055818 | INFO GRUP SRL CUI: 8088840 | furnizare | 39831240-0 | 16.09.2026 | 13,212 |
| Contract object: materiale de curatenie pentru sediile cz giurgiu | ||||||
| DA41165427 | INSPECTORATUL PENTRU SITUATII DE URGENTA AL JUDETULUI GIURGIU CUI: 4578261 | INFO GRUP SRL CUI: 8088840 | furnizare | 30232150-0 | 11.09.2026 | 4,131 |
| Contract object: multifunctional inkjet color | ||||||
| DA41155671 | MUNICIPIUL GIURGIU CUI: 4852455 | INFO GRUP SRL CUI: 8088840 | furnizare | 30125000-1 | 10.09.2026 | 2,479 |
| Contract object: achizitionarea unei role presoare fuser minolta bizhub 300 i | ||||||
| DA41114393 | MUNICIPIUL GIURGIU CUI: 4852455 | INFO GRUP SRL CUI: 8088840 | furnizare | 18937000-6 | 04.09.2026 | 206 |
| Contract object: achizitionarea a 100 buc. saci de rafie | ||||||
| DA41105907 | DIRECTIA DE ASISTENTA SOCIALA CUI: 5182167 | INFO GRUP SRL CUI: 8088840 | furnizare | 32323500-8 | 03.09.2026 | 5,165 |
| Contract object: das giurgiu sistem supraveghere camere video piese | ||||||
| DA41056132 | SERVICIUL PUBLIC COMUNITAR JUDETEAN DE EVIDENTA A PERSOANELOR GIURGIU CUI: 17584982 | INFO GRUP SRL CUI: 8088840 | furnizare | 30213300-8 | 27.08.2026 | 13,959 |
| Contract object: achiziionare calculatoare de birou si router vpn | ||||||
| DA41038050 | INSTITUTIA PREFECTULUI JUDETUL GIURGIU CUI: 5026613 | INFO GRUP SRL CUI: 8088840 | furnizare | 30125100-2 | 24.08.2026 | 1,653 |
| Contract object: cartus lexmark cx725 magenta | ||||||
| DA41028789 | INSPECTORATUL PENTRU SITUATII DE URGENTA VASILE GOLDIS AL JUDETULUI ARAD CUI: 3861889 | INFO GRUP SRL CUI: 8088840 | furnizare | 32552410-4 | 21.08.2026 | 257 |
| Contract object: achizitie piese it - modem usb 4g | ||||||
| DA41028364 | SCOALA GIMNAZIALA NR 1 FRATESTI CUI: 19107793 | INFO GRUP SRL CUI: 8088840 | servicii | 39831240-0 | 20.08.2026 | 1,595 |
| Contract object: pachet produse curatenie | ||||||
| DA41028370 | SCOALA GIMNAZIALA NR 1 FRATESTI CUI: 19107793 | INFO GRUP SRL CUI: 8088840 | servicii | 30233180-6 | 20.08.2026 | 182 |
| Contract object: pachet stick usb | ||||||
- 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