| SEAP no. | Contracting authority | Supplier | CPV code | Date | Value |
|---|---|---|---|---|---|
| DAN2863262 | SPORT CLUB MUNICIPAL DUNAREA 2020 GIURGIU CUI: 41180910 | PRACTIC TEAM SRL CUI: 29513403 | 60130000-8 | 24.09.2026 | 1,157 |
| Contract object: servicii de transport sportivi | |||||
| DAN2859073 | GIURGIU CONSTRUCTII EDILITARE SRL CUI: 41746335 | DAN TRANS SRL CUI: 17337060 | 60183000-4 | 21.09.2026 | 1,400 |
| Contract object: inchiriere autoutilitara 3,5 | |||||
| DAN2858847 | GIURGIU CONSTRUCTII EDILITARE SRL CUI: 41746335 | DAN TRANS SRL CUI: 17337060 | 60100000-9 | 21.09.2026 | 4,680 |
| Contract object: inchiriere autobasculana | |||||
| DAN2858802 | GIURGIU CONSTRUCTII EDILITARE SRL CUI: 41746335 | DAN TRANS SRL CUI: 17337060 | 60183000-4 | 21.09.2026 | 1,200 |
| Contract object: prestari servicii cu autoutilitara 3,5 tone | |||||
| DAN2842401 | SCOALA GIMNAZIALA NR 1 CUI: 19128010 | DOUBLE T TURISM TRANSPORT SRL CUI: 325061 | 60112000-6 | 30.08.2026 | 6,198 |
| Contract object: organizare evenimante si deplasari (transport excursie) | |||||
| DAN2840238 | INSPECTORATUL DE POLITIE AL JUDGIURGIU CUI: 5798621 | MEDICAL VISION OPTIX GRUP SRL CUI: 21963720 | 60100000-9 | 26.08.2026 | 413 |
| Contract object: servciii transport auto mai 50438 | |||||
| DAN2815994 | COMUNA GREACA CUI: 5123667 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 60100000-9 | 23.07.2026 | 1,860 |
| Contract object: servicii transport | |||||
| DAN2809397 | SCOALA GIMNAZIALA NR1 CUI: 19107823 | GYM TRANSCOM SRL CUI: 14337040 | 60170000-0 | 15.07.2026 | 20,000 |
| Contract object: serviiciul de transport | |||||
| DAN2807301 | SCOALA GIMNAZIALA NR1 VANATORII MICI CUI: 19142359 | NEW CHAMPIONS LINE SRL CUI: 26861306 | 60100000-9 | 13.07.2026 | 18,180 |
| Contract object: servicii transport | |||||
| DAN2807300 | SCOALA GIMNAZIALA NR1 VANATORII MICI CUI: 19142359 | NEW CHAMPIONS LINE SRL CUI: 26861306 | 60100000-9 | 13.07.2026 | 16,000 |
| Contract object: servicii transport | |||||
| DAN2805746 | SCOALA GIMNAZIALA NR1 CUI: 19107858 | SCOALA GIMNAZIALA NR1 CUI: 19107858 | 60172000-4 | 10.07.2026 | 1,983 |
| Contract object: inchiriere autocar pentru excursie | |||||
| DAN2805720 | SCOALA GIMNAZIALA NR1 CUI: 19107858 | SCOALA GIMNAZIALA NR1 CUI: 19107858 | 60172000-4 | 10.07.2026 | 6,612 |
| Contract object: inchiriere autocar pentru excursie | |||||
| DAN2800604 | SCOALA GIMNAZIALA NR 1 VARASTI CUI: 19128044 | DAN TRANSPORT SRL CUI: 14430610 | 60140000-1 | 06.07.2026 | 4,500 |
| Contract object: servicii transport excursie pentru elevi | |||||
| DAN2797277 | SCOALA GIMNAZIALA NR 1 CUI: 19128010 | SCOALA GIMNAZIALA NR 1 CUI: 19128010 | 60130000-8 | 02.07.2026 | 4,286 |
| Contract object: transport elevi si insotitorii lor (tabara 2024) | |||||
| DAN2796689 | SCOALA GIMNAZIALA NR 1 CUI: 19128010 | SCOALA GIMNAZIALA NR 1 CUI: 19128010 | 60130000-8 | 02.07.2026 | 3,700 |
| Contract object: organizare evenimente si deplasari (transport) | |||||
| DAN2746367 | GIURGIU SERVICII PUBLICE SRL CUI: 29780028 | BREZI TRUCK SRL CUI: 24866072 | 60100000-9 | 04.05.2026 | 200 |
| Contract object: prestari servicii transport | |||||
| DAN2738884 | GIURGIU CONSTRUCTII EDILITARE SRL CUI: 41746335 | MIDA DRUM CONSTRUCT SRL CUI: 39232189 | 60183000-4 | 24.04.2026 | 1,800 |
| Contract object: inchiriere autobasculanta | |||||
| DAN2738849 | GIURGIU CONSTRUCTII EDILITARE SRL CUI: 41746335 | DAN TRANS SRL CUI: 17337060 | 60181000-0 | 24.04.2026 | 1,100 |
| Contract object: transport cu autoutilitara 3,5 | |||||
| DAN2738835 | GIURGIU CONSTRUCTII EDILITARE SRL CUI: 41746335 | RAREMA DEMO GRUP SRL CUI: 40531460 | 60100000-9 | 24.04.2026 | 15,360 |
| Contract object: transport cu autobasculanta | |||||
| DAN2707517 | INSPECTORATUL DE POLITIE AL JUDGIURGIU CUI: 5798621 | EUROCAR SERVICE TELEORMAN SRL CUI: 7213707 | 60100000-9 | 19.03.2026 | 289 |
| Contract object: servicii de transport auto de la sediul politiei municipale giurgiu, str. mircea cel batran , nr.36 | |||||
| DAN2685787 | GIURGIU CONSTRUCTII EDILITARE SRL CUI: 41746335 | DAN TRANS SRL CUI: 17337060 | 60183000-4 | 19.02.2026 | 490 |
| Contract object: prestari servicii transport cu autoutilitara | |||||
| DAN2685761 | GIURGIU CONSTRUCTII EDILITARE SRL CUI: 41746335 | DAN TRANS SRL CUI: 17337060 | 60100000-9 | 19.02.2026 | 980 |
| Contract object: inchiere autobasculanta | |||||
| DAN2681235 | GIURGIU CONSTRUCTII EDILITARE SRL CUI: 41746335 | DAN TRANS SRL CUI: 17337060 | 60100000-9 | 12.02.2026 | 210 |
| Contract object: prestari servicii transport cu autoutilitara 3,5 tone | |||||
| DAN2672756 | SERVICIUL DE UTILITATI PUBLICE AL COMUNEI ROATA DE JOS JUD GIURGIU CUI: 41855707 | POWER KALIPSO TRANS SRL CUI: 48673664 | 60180000-3 | 02.02.2026 | 48,000 |
| Contract object: servicii de transport asfalt | |||||
| DAN2662314 | COMUNA DIMITRIE CANTEMIR CUI: 3394295 | INTERONYTRANS SRL CUI: 20573533 | 60100000-9 | 21.01.2026 | 1,298 |
| Contract object: servicii transport | |||||
- 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