| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41254945 | PENITENCIARUL GIURGIU CUI: 13476015 | TOP SEVEN WEST SRL CUI: 28607070 | furnizare | 22200000-2 | 25.09.2026 | 2,838 |
| Contract object: achizitie abonament ziar libertatea | ||||||
| DA41250961 | PENITENCIARUL GIURGIU CUI: 13476015 | LOGIC METRO TRADE SRL CUI: 17717612 | servicii | 50433000-9 | 24.09.2026 | 2,333 |
| Contract object: achizitie servicii verficare metrologica cantare | ||||||
| DA41230011 | PENITENCIARUL GIURGIU CUI: 13476015 | INDICATIV MEDIA SRL CUI: 29205357 | servicii | 79341000-6 | 22.09.2026 | 246 |
| Contract object: achizitie anunt in ziarul jurnalul | ||||||
| DA41208091 | PENITENCIARUL GIURGIU CUI: 13476015 | F 64 STUDIO SRL CUI: 14080808 | furnizare | 38650000-6 | 18.09.2026 | 165 |
| Contract object: achizitie acumulator camera sony | ||||||
| DA41201446 | PENITENCIARUL GIURGIU CUI: 13476015 | LUCMAR SRL CUI: 4706140 | furnizare | 34913000-0 | 18.09.2026 | 281 |
| Contract object: achizitie piese kia sportage | ||||||
| DA41199799 | PENITENCIARUL GIURGIU CUI: 13476015 | TOP ACTIV OFFICE IMPEX SRL CUI: 24332317 | furnizare | 44411000-4 | 17.09.2026 | 753 |
| Contract object: achizitie savo antimucegai | ||||||
| DA41192550 | PENITENCIARUL GIURGIU CUI: 13476015 | FIVE-HOLDING SA CUI: 10562600 | furnizare | 31224100-3 | 17.09.2026 | 1,447 |
| Contract object: achizitie prize si fise ip67 5 poli 63a | ||||||
| DA41170153 | PENITENCIARUL GIURGIU CUI: 13476015 | SMC SERVICII INTEGRATE SRL CUI: 48533504 | servicii | 71319000-7 | 14.09.2026 | 11,600 |
| Contract object: achizitie servicii verificare tehnica in utilizare ascensoare | ||||||
| DA41158526 | PENITENCIARUL GIURGIU CUI: 13476015 | AUTOKLASS CENTER SRL CUI: 15134434 | servicii | 50110000-9 | 14.09.2026 | 5,171 |
| Contract object: achizitie reparatie mercedes sprinter | ||||||
| DA41124769 | PENITENCIARUL GIURGIU CUI: 13476015 | AUTOKLASS CENTER SRL CUI: 15134434 | servicii | 50110000-9 | 08.09.2026 | 2,563 |
| Contract object: achizitie revizie mercedes sprinter | ||||||
| DA41124703 | PENITENCIARUL GIURGIU CUI: 13476015 | AUTOKLASS CENTER SRL CUI: 15134434 | furnizare | 50110000-9 | 08.09.2026 | 6,736 |
| Contract object: achizitie reparatie mercese sprinter | ||||||
| DA41127789 | PENITENCIARUL GIURGIU CUI: 13476015 | INDUSTRIAL CRUMAN SRL CUI: 1366299 | furnizare | 35111320-4 | 08.09.2026 | 7,585 |
| Contract object: achizitie produse psi | ||||||
| DA41103040 | PENITENCIARUL GIURGIU CUI: 13476015 | MIRROR GROUP PRINT SRL CUI: 35371761 | furnizare | 30192700-8 | 03.09.2026 | 673 |
| Contract object: achizitie produse birotica/birotica | ||||||
| DA41061576 | PENITENCIARUL GIURGIU CUI: 13476015 | BIO TRADE SOLUTION SRL CUI: 31980451 | furnizare | 42513290-4 | 28.08.2026 | 38,800 |
| Contract object: achizitie camera frigorifica | ||||||
| DA41056279 | PENITENCIARUL GIURGIU CUI: 13476015 | LUCMAR SRL CUI: 4706140 | furnizare | 34913000-0 | 27.08.2026 | 177 |
| Contract object: achizitie piese auto | ||||||
| DA41040925 | PENITENCIARUL GIURGIU CUI: 13476015 | DNS BIROTICA SRL CUI: 16310679 | furnizare | 24311521-5 | 25.08.2026 | 3,744 |
| Contract object: achizitie soda caustica | ||||||
| DA41044261 | PENITENCIARUL GIURGIU CUI: 13476015 | COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | furnizare | 22410000-7 | 25.08.2026 | 999 |
| Contract object: achizitie timbre postale | ||||||
| DA41039437 | PENITENCIARUL GIURGIU CUI: 13476015 | TOUR TRANS SRL CUI: 10878611 | servicii | 71631200-2 | 25.08.2026 | 620 |
| Contract object: achizitie servicii itp | ||||||
| DA41039371 | PENITENCIARUL GIURGIU CUI: 13476015 | NEVA BUSINESS TECHNOLOGY SRL CUI: 18065452 | furnizare | 39291000-8 | 25.08.2026 | 2,400 |
| Contract object: achizitie capse 6mm | ||||||
| DA41041041 | PENITENCIARUL GIURGIU CUI: 13476015 | NICO CAROSIMEX SRL CUI: 4432354 | furnizare | 42416100-6 | 25.08.2026 | 5,920 |
| Contract object: achizitie piese lift | ||||||
| DA41023762 | PENITENCIARUL GIURGIU CUI: 13476015 | TOUR TRANS SRL CUI: 10878611 | furnizare | 71631200-2 | 21.08.2026 | 207 |
| Contract object: achizitie servicii itp | ||||||
| DA41023866 | PENITENCIARUL GIURGIU CUI: 13476015 | BILTRADE IMPEX SRL CUI: 38946830 | furnizare | 24957000-7 | 21.08.2026 | 2,700 |
| Contract object: achizitie solutie ad blue | ||||||
| DA40981125 | PENITENCIARUL GIURGIU CUI: 13476015 | THE ORIENT COMPANY SRL CUI: 1283592 | furnizare | 44411000-4 | 12.08.2026 | 29,361 |
| Contract object: achizitie materiale reparatii curente | ||||||
| DA40969331 | PENITENCIARUL GIURGIU CUI: 13476015 | ENQUHESA CONSULTING SRL CUI: 37022873 | furnizare | 90721600-3 | 11.08.2026 | 1,999 |
| Contract object: achizitie servicii de masurare camp electromagnetic pentru locurile de munca | ||||||
| DA40967560 | PENITENCIARUL GIURGIU CUI: 13476015 | GRIRO SA CUI: 1576509 | furnizare | 44000000-0 | 11.08.2026 | 3,700 |
| Contract object: achizitie tabla expandata | ||||||
- 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