| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41287557 | CASA JUDETEANA DE PENSII A JUDETULUI GIURGIU CUI: 13606204 | CRISIR INSTAL SRL CUI: 19191289 | servicii | 50720000-8 | 29.09.2026 | 289 |
| Contract object: reparatie centrala termica | ||||||
| DA41286045 | CASA JUDETEANA DE PENSII A JUDETULUI GIURGIU CUI: 13606204 | CARO IMPEX SRL CUI: 5483208 | servicii | 50413200-5 | 29.09.2026 | 220 |
| Contract object: revizie hidranti de incendiu | ||||||
| DA41274121 | CASA JUDETEANA DE PENSII A JUDETULUI GIURGIU CUI: 13606204 | SINTEC SRL CUI: 18153422 | servicii | 72261000-2 | 28.09.2026 | 3,000 |
| Contract object: servicii de asistenta pentru software economic si de salarizare sintec | ||||||
| DA41070932 | CASA JUDETEANA DE PENSII A JUDETULUI GIURGIU CUI: 13606204 | A M M SRL CUI: 9098809 | furnizare | 39831240-0 | 28.08.2026 | 372 |
| Contract object: furnituri birou | ||||||
| DA41057868 | CASA JUDETEANA DE PENSII A JUDETULUI GIURGIU CUI: 13606204 | ALBATROS SRL CUI: 1287888 | furnizare | 34300000-0 | 26.08.2026 | 36 |
| Contract object: solutie parbriz vara 5l | ||||||
| DA41057893 | CASA JUDETEANA DE PENSII A JUDETULUI GIURGIU CUI: 13606204 | ALBATROS SRL CUI: 1287888 | furnizare | 34300000-0 | 26.08.2026 | 1,021 |
| Contract object: anvelopa 185/65r15 all season laufenn | ||||||
| DA41054447 | CASA JUDETEANA DE PENSII A JUDETULUI GIURGIU CUI: 13606204 | LUCMAR SRL CUI: 4706140 | servicii | 50112000-3 | 26.08.2026 | 2,027 |
| Contract object: servicii de reparatie dacia duster | ||||||
| DA40994331 | CASA JUDETEANA DE PENSII A JUDETULUI GIURGIU CUI: 13606204 | AEROMAR CONSTRUCT SRL CUI: 49615513 | servicii | 90920000-2 | 14.08.2026 | 2,850 |
| Contract object: igenizare aer conditionat | ||||||
| DA40916674 | CASA JUDETEANA DE PENSII A JUDETULUI GIURGIU CUI: 13606204 | A M M SRL CUI: 9098809 | furnizare | 30197000-6 | 30.07.2026 | 4,944 |
| Contract object: furnituri birou si tonere | ||||||
| DA40916454 | CASA JUDETEANA DE PENSII A JUDETULUI GIURGIU CUI: 13606204 | INFO GRUP SRL CUI: 8088840 | servicii | 50313100-3 | 30.07.2026 | 2,727 |
| Contract object: reparatie imprimanta | ||||||
| DA40915571 | CASA JUDETEANA DE PENSII A JUDETULUI GIURGIU CUI: 13606204 | A M M SRL CUI: 9098809 | furnizare | 39831240-0 | 30.07.2026 | 3,304 |
| Contract object: materiale pentru curatenie | ||||||
| DA40904068 | CASA JUDETEANA DE PENSII A JUDETULUI GIURGIU CUI: 13606204 | ALBATROS SRL CUI: 1287888 | furnizare | 34300000-0 | 29.07.2026 | 1,484 |
| Contract object: anvelope 215/65r16 motrio all season | ||||||
| DA40892647 | CASA JUDETEANA DE PENSII A JUDETULUI GIURGIU CUI: 13606204 | BENINO SRL CUI: 14404009 | furnizare | 22852100-8 | 28.07.2026 | 5,050 |
| Contract object: coperti arhivare, format a4, mucava 1,5 mm, cu pinza la cotor, necaserate, imprimate | ||||||
| DA40883810 | CASA JUDETEANA DE PENSII A JUDETULUI GIURGIU CUI: 13606204 | ECOCART PRINTING SRL CUI: 39758427 | furnizare | 30125110-5 | 24.07.2026 | 7,070 |
| Contract object: cartus lexmark | ||||||
| DA40747179 | CASA JUDETEANA DE PENSII A JUDETULUI GIURGIU CUI: 13606204 | INFO GRUP SRL CUI: 8088840 | furnizare | 30233000-1 | 02.07.2026 | 1,901 |
| Contract object: ssd adata su650, 512gb | ||||||
| DA40725229 | CASA JUDETEANA DE PENSII A JUDETULUI GIURGIU CUI: 13606204 | SINTEC SRL CUI: 18153422 | servicii | 72261000-2 | 30.06.2026 | 3,000 |
| Contract object: servicii de asistenta pentru software economic si de salarizare sintec | ||||||
| DA40724996 | CASA JUDETEANA DE PENSII A JUDETULUI GIURGIU CUI: 13606204 | A M M SRL CUI: 9098809 | furnizare | 30197000-6 | 29.06.2026 | 6,197 |
| Contract object: furnituri birou | ||||||
| DA40724813 | CASA JUDETEANA DE PENSII A JUDETULUI GIURGIU CUI: 13606204 | DECOR EURO CONSTRUCT SRL CUI: 24323653 | furnizare | 31527300-9 | 29.06.2026 | 2,851 |
| Contract object: corp led | ||||||
| DA40722999 | CASA JUDETEANA DE PENSII A JUDETULUI GIURGIU CUI: 13606204 | DECOR EURO CONSTRUCT SRL CUI: 24323653 | furnizare | 31527300-9 | 29.06.2026 | 3,802 |
| Contract object: corp led | ||||||
| DA40681134 | CASA JUDETEANA DE PENSII A JUDETULUI GIURGIU CUI: 13606204 | PRIME MIH CORPORATION SRL CUI: 30107204 | servicii | 45310000-3 | 23.06.2026 | 2,189 |
| Contract object: lucrari de verificare instalatii electrice | ||||||
| DA40572933 | CASA JUDETEANA DE PENSII A JUDETULUI GIURGIU CUI: 13606204 | DERATON EXPRES DDD SRL CUI: 32595411 | servicii | 90923000-3 | 08.06.2026 | 1,900 |
| Contract object: servicii deratizare si dezinsectie | ||||||
| DA40512155 | CASA JUDETEANA DE PENSII A JUDETULUI GIURGIU CUI: 13606204 | A M M SRL CUI: 9098809 | furnizare | 30192153-8 | 28.05.2026 | 7,849 |
| Contract object: furnituri birou | ||||||
| DA40437167 | CASA JUDETEANA DE PENSII A JUDETULUI GIURGIU CUI: 13606204 | ECOCART PRINTING SRL CUI: 39758427 | furnizare | 30125100-2 | 20.05.2026 | 5,650 |
| Contract object: cartus pentru imprimantele lexmark | ||||||
| DA40350119 | CASA JUDETEANA DE PENSII A JUDETULUI GIURGIU CUI: 13606204 | INFO GRUP SRL CUI: 8088840 | furnizare | 30213300-8 | 08.05.2026 | 28,926 |
| Contract object: sistem all in one lenovo a100, 23.8 full hd, intel core i3-n305 pana la 3.8ghz, 16gb, ssd 512gb, in | ||||||
| DA40271328 | CASA JUDETEANA DE PENSII A JUDETULUI GIURGIU CUI: 13606204 | ALBATROS SRL CUI: 1287888 | furnizare | 34300000-0 | 29.04.2026 | 78 |
| Contract object: materiale 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