| SEAP no. | Contracting authority | Supplier | CPV code | Date | Value |
|---|---|---|---|---|---|
| DAN2863185 | ADMINISTRATIA ZONEI LIBERE GIURGIU SA CUI: 8941369 | DCN EU RETAIL SRL CUI: 32648575 | 39831240-0 | 24.09.2026 | 2,086 |
| Contract object: produse de curatenie | |||||
| DAN2862966 | SPORT CLUB MUNICIPAL DUNAREA 2020 GIURGIU CUI: 41180910 | PARTENER SRL CUI: 9026390 | 39831200-8 | 24.09.2026 | 244 |
| Contract object: detergent pardoseala | |||||
| DAN2861688 | COMUNA GREACA CUI: 5123667 | CRIVIS SRL CUI: 10695096 | 39831240-0 | 23.09.2026 | 688 |
| Contract object: produse de curatenie | |||||
| DAN2854723 | COMUNA COMANA CUI: 7778337 | SELGROS CASH & CARRY SRL CUI: 11805367 | 39831240-0 | 15.09.2026 | 324 |
| Contract object: achizitionare produse pentru curatenie | |||||
| DAN2851568 | GIURGIU SERVICII PUBLICE SRL CUI: 29780028 | FIVE-HOLDING SA CUI: 10562600 | 39831240-0 | 11.09.2026 | 159 |
| Contract object: produse de curatenie | |||||
| DAN2813073 | COMUNA GREACA CUI: 5123667 | CRIVIS SRL CUI: 10695096 | 39830000-9 | 21.07.2026 | 472 |
| Contract object: materiale curatenie | |||||
| DAN2809585 | GIURGIU SERVICII PUBLICE SRL CUI: 29780028 | FIVE-HOLDING SA CUI: 10562600 | 39831240-0 | 15.07.2026 | 130 |
| Contract object: materiale de curatenie | |||||
| DAN2792799 | GIURGIU SERVICII PUBLICE SRL CUI: 29780028 | KAUFLAND ROMANIA SCS CUI: 15991149 | 39831240-0 | 30.06.2026 | 35 |
| Contract object: rola hartie | |||||
| DAN2780882 | INSPECTORATUL DE POLITIE AL JUDGIURGIU CUI: 5798621 | M & M FRIMAR SRL CUI: 15290794 | 39831500-1 | 16.06.2026 | 125 |
| Contract object: spray degripant-10buc | |||||
| DAN2780167 | GIURGIU SERVICII PUBLICE SRL CUI: 29780028 | FIVE-HOLDING SA CUI: 10562600 | 39831240-0 | 15.06.2026 | 146 |
| Contract object: poduse de curatenie | |||||
| DAN2769438 | COMUNA COMANA CUI: 7778337 | SELGROS CASH & CARRY SRL CUI: 11805367 | 39831240-0 | 02.06.2026 | 616 |
| Contract object: achizitionare produse pentru curatenie | |||||
| DAN2766614 | GIURGIU SERVICII PUBLICE SRL CUI: 29780028 | BUBU CRYS SRL CUI: 17917114 | 39831240-0 | 28.05.2026 | 66 |
| Contract object: lavete | |||||
| DAN2766585 | GIURGIU SERVICII PUBLICE SRL CUI: 29780028 | NAR MOTORS SRL CUI: 32956460 | 39831500-1 | 28.05.2026 | 66 |
| Contract object: solutie parbriz | |||||
| DAN2701084 | COMUNA STALPU CUI: 2407591 | EDIRUS SELECT SRL CUI: 18317770 | 39831240-0 | 11.03.2026 | 212 |
| Contract object: diverse produse de curatenie | |||||
| DAN2700932 | COMUNA STALPU CUI: 2407591 | EDIRUS SELECT SRL CUI: 18317770 | 39831240-0 | 11.03.2026 | 1,015 |
| Contract object: diverse produse de curatenie | |||||
| DAN2690631 | GIURGIU SERVICII PUBLICE SRL CUI: 29780028 | NAR MOTORS SRL CUI: 32956460 | 39831500-1 | 25.02.2026 | 25 |
| Contract object: solutie parbriz | |||||
| DAN2687460 | GIURGIU SERVICII PUBLICE SRL CUI: 29780028 | NAR MOTORS SRL CUI: 32956460 | 39831500-1 | 23.02.2026 | 21 |
| Contract object: solutie parbriz | |||||
| DAN2687456 | GIURGIU SERVICII PUBLICE SRL CUI: 29780028 | NAR MOTORS SRL CUI: 32956460 | 39831500-1 | 23.02.2026 | 103 |
| Contract object: solutie parbriz | |||||
| DAN2686914 | ADMINISTRATIA ZONEI LIBERE GIURGIU SA CUI: 8941369 | DCN EU RETAIL SRL CUI: 32648575 | 39831240-0 | 20.02.2026 | 3,100 |
| Contract object: produse de curatenie | |||||
| DAN2686847 | ADMINISTRATIA ZONEI LIBERE GIURGIU SA CUI: 8941369 | PALAS SRL CUI: 16796359 | 39812400-1 | 20.02.2026 | 161 |
| Contract object: matura stradala | |||||
| DAN2686476 | TRIBUNALUL GIURGIU CUI: 4145853 | ALBATROS SRL CUI: 1287888 | 39831500-1 | 20.02.2026 | 268 |
| Contract object: spuma activa pentru spalat masini si solutie spalat parbtiz | |||||
| DAN2683347 | INSPECTORATUL DE POLITIE AL JUDGIURGIU CUI: 5798621 | EXPERT HUB SRL CUI: 42118177 | 39831240-0 | 16.02.2026 | 40 |
| Contract object: lavete | |||||
| DAN2682967 | COMUNA COMANA CUI: 7778337 | SELGROS CASH & CARRY SRL CUI: 11805367 | 39831240-0 | 16.02.2026 | 545 |
| Contract object: produse de curatenie | |||||
| DAN2665875 | SERVICIUL DE UTILITATI PUBLICE AL COMUNEI ROATA DE JOS JUD GIURGIU CUI: 41855707 | NFC CAR SHOP SRL CUI: 42847893 | 39831500-1 | 23.01.2026 | 438 |
| Contract object: produse de curatat pentru automobile | |||||
| DAN2599066 | ADMINISTRATIA ZONEI LIBERE GIURGIU SA CUI: 8941369 | DCN EU RETAIL SRL CUI: 32648575 | 39831240-0 | 10.11.2025 | 2,446 |
| Contract object: produse de curatenie | |||||
- 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