| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41302449 | COMANDAMENTUL JUDETEAN DE JANDARMI GIURGIU UM 0329 CUI: 11880288 | SAFETY BROKER DE ASIGURARE SA CUI: 17437817 | servicii | 66516100-1 | 30.09.2026 | 2,168 |
| Contract object: servicii de asigurare rca | ||||||
| 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. | ||||||
| DA41287811 | COMANDAMENTUL JUDETEAN DE JANDARMI GIURGIU UM 0329 CUI: 11880288 | MARAVET SRL CUI: 10231304 | furnizare | 33690000-3 | 29.09.2026 | 1,672 |
| Contract object: medicamente de uz veterinar | ||||||
| DA41286316 | COMANDAMENTUL JUDETEAN DE JANDARMI GIURGIU UM 0329 CUI: 11880288 | THOR PETFOOD DISTRIBUTION SRL CUI: 33362830 | furnizare | 15713000-9 | 29.09.2026 | 5,438 |
| Contract object: hrana de caini adulti | ||||||
| DA40866784 | COMANDAMENTUL JUDETEAN DE JANDARMI GIURGIU UM 0329 CUI: 11880288 | MARAVET SRL CUI: 10231304 | furnizare | 33691000-0 | 22.07.2026 | 704 |
| Contract object: medicamente de uz veterinar | ||||||
| DA40864190 | COMANDAMENTUL JUDETEAN DE JANDARMI GIURGIU UM 0329 CUI: 11880288 | THOR PETFOOD DISTRIBUTION SRL CUI: 33362830 | furnizare | 15713000-9 | 22.07.2026 | 870 |
| Contract object: hrana uscata caini | ||||||
| DA40728844 | COMANDAMENTUL JUDETEAN DE JANDARMI GIURGIU UM 0329 CUI: 11880288 | FLOR - UNION SRL CUI: 10667436 | furnizare | 15981100-9 | 30.06.2026 | 4,725 |
| Contract object: apa plata | ||||||
| DA40715755 | COMANDAMENTUL JUDETEAN DE JANDARMI GIURGIU UM 0329 CUI: 11880288 | EUROSTIL IMPEX SRL CUI: 5786074 | furnizare | 39830000-9 | 29.06.2026 | 3,388 |
| Contract object: pachet materiale curatenie | ||||||
| DA40702189 | COMANDAMENTUL JUDETEAN DE JANDARMI GIURGIU UM 0329 CUI: 11880288 | SAFETY BROKER DE ASIGURARE SA CUI: 17437817 | servicii | 66516100-1 | 25.06.2026 | 5,966 |
| Contract object: servicii de asigurare rca | ||||||
| DA40703857 | COMANDAMENTUL JUDETEAN DE JANDARMI GIURGIU UM 0329 CUI: 11880288 | EUROSTIL IMPEX SRL CUI: 5786074 | furnizare | 31532920-9 | 25.06.2026 | 10,160 |
| Contract object: materiale electrice | ||||||
| DA40703875 | COMANDAMENTUL JUDETEAN DE JANDARMI GIURGIU UM 0329 CUI: 11880288 | EUROSTIL IMPEX SRL CUI: 5786074 | furnizare | 44531100-2 | 25.06.2026 | 117 |
| Contract object: materiale pentru reparatii | ||||||
| DA40476595 | COMANDAMENTUL JUDETEAN DE JANDARMI GIURGIU UM 0329 CUI: 11880288 | MARAVET SRL CUI: 10231304 | furnizare | 33690000-3 | 26.05.2026 | 154 |
| Contract object: medicamente de uz veterinar | ||||||
| DA40454703 | COMANDAMENTUL JUDETEAN DE JANDARMI GIURGIU UM 0329 CUI: 11880288 | LOGISTIC SPORT SRL CUI: 19080523 | servicii | 50112000-3 | 22.05.2026 | 4,446 |
| Contract object: revizie atv | ||||||
| DA40451497 | COMANDAMENTUL JUDETEAN DE JANDARMI GIURGIU UM 0329 CUI: 11880288 | MARAVET SRL CUI: 10231304 | furnizare | 15713000-9 | 21.05.2026 | 1,347 |
| Contract object: hrana de caini | ||||||
| DA40451165 | COMANDAMENTUL JUDETEAN DE JANDARMI GIURGIU UM 0329 CUI: 11880288 | FLAX COMPUTERS SRL CUI: 14639030 | furnizare | 30237410-6 | 21.05.2026 | 8,511 |
| Contract object: piese de schimb c.t.i. | ||||||
| DA40445679 | COMANDAMENTUL JUDETEAN DE JANDARMI GIURGIU UM 0329 CUI: 11880288 | EUROSTIL IMPEX SRL CUI: 5786074 | furnizare | 44800000-8 | 21.05.2026 | 3,968 |
| Contract object: materiale de reparatii api | ||||||
| DA40446774 | COMANDAMENTUL JUDETEAN DE JANDARMI GIURGIU UM 0329 CUI: 11880288 | THE ORIENT COMPANY SRL CUI: 1283592 | furnizare | 44423000-1 | 21.05.2026 | 2,317 |
| Contract object: materiale reparatii api | ||||||
| DA40258101 | COMANDAMENTUL JUDETEAN DE JANDARMI GIURGIU UM 0329 CUI: 11880288 | SAFETY BROKER DE ASIGURARE SA CUI: 17437817 | servicii | 66516100-1 | 28.04.2026 | 9,101 |
| Contract object: servicii de asigurare rca | ||||||
| DA40100765 | COMANDAMENTUL JUDETEAN DE JANDARMI GIURGIU UM 0329 CUI: 11880288 | INFO GRUP SRL CUI: 8088840 | furnizare | 44321000-6 | 30.03.2026 | 10,156 |
| Contract object: consumabile c.t.i. | ||||||
| DA40094838 | COMANDAMENTUL JUDETEAN DE JANDARMI GIURGIU UM 0329 CUI: 11880288 | LUCMAR SRL CUI: 4706140 | servicii | 50112000-3 | 27.03.2026 | 1,847 |
| Contract object: servicii de reparatie mai 42716 | ||||||
| DA40092042 | COMANDAMENTUL JUDETEAN DE JANDARMI GIURGIU UM 0329 CUI: 11880288 | SAFETY BROKER DE ASIGURARE SA CUI: 17437817 | servicii | 66516100-1 | 27.03.2026 | 6,744 |
| Contract object: servicii de asigurare rca | ||||||
| DA40067516 | COMANDAMENTUL JUDETEAN DE JANDARMI GIURGIU UM 0329 CUI: 11880288 | MARAVET SRL CUI: 10231304 | furnizare | 33600000-6 | 24.03.2026 | 641 |
| Contract object: medicamente de uz veterinar | ||||||
| DA40062208 | COMANDAMENTUL JUDETEAN DE JANDARMI GIURGIU UM 0329 CUI: 11880288 | EUROCAR SUD SA CUI: 6278996 | servicii | 50112000-3 | 24.03.2026 | 2,314 |
| Contract object: servicii de revizie tehnica | ||||||
| DA40062226 | COMANDAMENTUL JUDETEAN DE JANDARMI GIURGIU UM 0329 CUI: 11880288 | ABS AUTOMOTIVE GARAGE SRL CUI: 42314122 | servicii | 50110000-9 | 24.03.2026 | 1,502 |
| Contract object: servicii de revizie auto | ||||||
| DA40062271 | COMANDAMENTUL JUDETEAN DE JANDARMI GIURGIU UM 0329 CUI: 11880288 | LUCMAR SRL CUI: 4706140 | servicii | 50112000-3 | 24.03.2026 | 4,958 |
| Contract object: serviciu de reparatii auto | ||||||
- 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