| SEAP no. | Contracting authority | Supplier | CPV code | Date | Value |
|---|---|---|---|---|---|
| DAN2857908 | COMUNA VARASTI CUI: 5026710 | BIGVAP TRANS SRL CUI: 25486900 | 14210000-6 | 18.09.2026 | 105,000 |
| Contract object: agregate minerale divrse categorii | |||||
| DAN2808128 | COMUNA COMANA CUI: 7778337 | PAS FIN TRANS SRL CUI: 14699856 | 14212300-3 | 14.07.2026 | 7,850 |
| Contract object: achizitionare piatra sparta sort 0/63 | |||||
| DAN2793851 | COMUNA COMANA CUI: 7778337 | PAS FIN TRANS SRL CUI: 14699856 | 14212300-3 | 30.06.2026 | 10,908 |
| Contract object: achizitionare piatra sparta sort 0/63 | |||||
| DAN2777274 | COMUNA COMANA CUI: 7778337 | PAS FIN TRANS SRL CUI: 14699856 | 14212300-3 | 11.06.2026 | 10,853 |
| Contract object: achizitionare piatra sparta sort 0/63 | |||||
| DAN2763191 | SPITALUL JUDETEAN DE URGENTA GIURGIU CUI: 4352620 | FLORYDOR SRL CUI: 7171016 | 14212310-6 | 25.05.2026 | 400 |
| Contract object: balast | |||||
| DAN2656961 | GIURGIU CONSTRUCTII EDILITARE SRL CUI: 41746335 | RAREMA DEMO GRUP SRL CUI: 40531460 | 14211000-3 | 15.01.2026 | 2,496 |
| Contract object: nisip | |||||
| DAN2623039 | GIURGIU CONSTRUCTII EDILITARE SRL CUI: 41746335 | RAREMA DEMO GRUP SRL CUI: 40531460 | 14210000-6 | 09.12.2025 | 2,495 |
| Contract object: nisip, piatra | |||||
| DAN2623022 | GIURGIU CONSTRUCTII EDILITARE SRL CUI: 41746335 | RAREMA DEMO GRUP SRL CUI: 40531460 | 14210000-6 | 09.12.2025 | 2,807 |
| Contract object: nisip, piatra | |||||
| DAN2622998 | GIURGIU CONSTRUCTII EDILITARE SRL CUI: 41746335 | RAREMA DEMO GRUP SRL CUI: 40531460 | 14210000-6 | 09.12.2025 | 2,405 |
| Contract object: nisip, piatra | |||||
| DAN2611069 | GIURGIU CONSTRUCTII EDILITARE SRL CUI: 41746335 | RAREMA DEMO GRUP SRL CUI: 40531460 | 14210000-6 | 25.11.2025 | 2,405 |
| Contract object: nisip si piatra | |||||
| DAN2610999 | GIURGIU CONSTRUCTII EDILITARE SRL CUI: 41746335 | RAREMA DEMO GRUP SRL CUI: 40531460 | 14210000-6 | 25.11.2025 | 2,405 |
| Contract object: nisip si piatra | |||||
| DAN2385513 | GIURGIU CONSTRUCTII EDILITARE SRL CUI: 41746335 | RAREMA DEMO GRUP SRL CUI: 40531460 | 14210000-6 | 18.02.2025 | 2,000 |
| Contract object: piatra si nisip | |||||
| DAN2385180 | GIURGIU CONSTRUCTII EDILITARE SRL CUI: 41746335 | RAREMA DEMO GRUP SRL CUI: 40531460 | 14210000-6 | 18.02.2025 | 2,000 |
| Contract object: piatra si nisip | |||||
| DAN2385082 | GIURGIU CONSTRUCTII EDILITARE SRL CUI: 41746335 | RAREMA DEMO GRUP SRL CUI: 40531460 | 14210000-6 | 18.02.2025 | 2,000 |
| Contract object: piatra si nisip | |||||
| DAN2384990 | GIURGIU CONSTRUCTII EDILITARE SRL CUI: 41746335 | RAREMA DEMO GRUP SRL CUI: 40531460 | 14210000-6 | 18.02.2025 | 2,000 |
| Contract object: patra si nisip | |||||
| DAN2363301 | APA SERVICE SA CUI: 22131317 | BIGVAP TRANS SRL CUI: 25486900 | 14212310-6 | 17.01.2025 | 7,032 |
| Contract object: nisip 0-4 , 39,70 tone si balast 77,50 tone | |||||
| DAN2322426 | APA SERVICE SA CUI: 22131317 | LIDL DISCOUNT SRL CUI: 22891860 | 14212400-4 | 27.11.2024 | 83 |
| Contract object: pamant de flori | |||||
| DAN2315889 | APA SERVICE SA CUI: 22131317 | LIDL DISCOUNT SRL CUI: 22891860 | 14212400-4 | 18.11.2024 | 83 |
| Contract object: pamant de flori | |||||
| DAN2308533 | APA SERVICE SA CUI: 22131317 | LIDL DISCOUNT SRL CUI: 22891860 | 14212400-4 | 07.11.2024 | 76 |
| Contract object: pamant de flori | |||||
| DAN2300901 | GIURGIU CONSTRUCTII EDILITARE SRL CUI: 41746335 | RAREMA DEMO GRUP SRL CUI: 40531460 | 14210000-6 | 28.10.2024 | 2,000 |
| Contract object: piatra si nisip | |||||
| DAN2300379 | GIURGIU CONSTRUCTII EDILITARE SRL CUI: 41746335 | RAREMA DEMO GRUP SRL CUI: 40531460 | 14210000-6 | 28.10.2024 | 2,000 |
| Contract object: piatra si nisip | |||||
| DAN2300313 | GIURGIU CONSTRUCTII EDILITARE SRL CUI: 41746335 | RAREMA DEMO GRUP SRL CUI: 40531460 | 14210000-6 | 28.10.2024 | 2,000 |
| Contract object: piatra si nisip | |||||
| DAN2255228 | GIURGIU CONSTRUCTII EDILITARE SRL CUI: 41746335 | RAREMA DEMO GRUP SRL CUI: 40531460 | 14210000-6 | 30.08.2024 | 2,000 |
| Contract object: piatra si nisip | |||||
| DAN2255155 | GIURGIU CONSTRUCTII EDILITARE SRL CUI: 41746335 | RAREMA DEMO GRUP SRL CUI: 40531460 | 14210000-6 | 30.08.2024 | 2,000 |
| Contract object: piatra sparta si nisip | |||||
| DAN2023837 | COMUNA CLEJANI CUI: 5026702 | MIRCEA TRANS CON SRL CUI: 26763316 | 14212120-7 | 17.10.2023 | 2,500 |
| Contract object: material pietros | |||||
- 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.
- 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.
- Date
- The notice's publication date. The purchase is usually finalised a few weeks earlier; date by finalisation to see when the money was spent.
- Value
- The value declared in the notice, excluding VAT, rounded to the leu.
- 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/awards