| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41056132 | SERVICIUL PUBLIC COMUNITAR JUDETEAN DE EVIDENTA A PERSOANELOR GIURGIU CUI: 17584982 | INFO GRUP SRL CUI: 8088840 | furnizare | 30213300-8 | 27.08.2026 | 13,959 |
| Contract object: achiziionare calculatoare de birou si router vpn | ||||||
| DA40762603 | SERVICIUL PUBLIC COMUNITAR JUDETEAN DE EVIDENTA A PERSOANELOR GIURGIU CUI: 17584982 | BOSOS CF CONSTRUCT SRL CUI: 33249637 | lucrari | 45453000-7 | 07.07.2026 | 58,114 |
| Contract object: lucrari de reabilitare(inlocuire)a hidroizolatiei, acoperis tip terasa necirculabila,reparatii atic, | ||||||
| DA40446139 | SERVICIUL PUBLIC COMUNITAR JUDETEAN DE EVIDENTA A PERSOANELOR GIURGIU CUI: 17584982 | JUDSERV 2020 SRL CUI: 43491742 | servicii | 90910000-9 | 21.05.2026 | 43,495 |
| Contract object: spcjep giurgiu | ||||||
| DA38044193 | SERVICIUL PUBLIC COMUNITAR JUDETEAN DE EVIDENTA A PERSOANELOR GIURGIU CUI: 17584982 | INFO GRUP SRL CUI: 8088840 | furnizare | 30213300-8 | 07.05.2025 | 44,916 |
| Contract object: produse | ||||||
| DA38014692 | SERVICIUL PUBLIC COMUNITAR JUDETEAN DE EVIDENTA A PERSOANELOR GIURGIU CUI: 17584982 | JUDSERV 2020 SRL CUI: 43491742 | servicii | 90910000-9 | 30.04.2025 | 45,193 |
| Contract object: servicii de curatenie | ||||||
| DA36444578 | SERVICIUL PUBLIC COMUNITAR JUDETEAN DE EVIDENTA A PERSOANELOR GIURGIU CUI: 17584982 | INFO GRUP SRL CUI: 8088840 | furnizare | 30121100-4 | 04.09.2024 | 7,479 |
| Contract object: multifunctional inkjet color epson wf-579rdwf, dimensiune a4 (printare, copiere, scanare, fax), dupl | ||||||
| DA36191165 | SERVICIUL PUBLIC COMUNITAR JUDETEAN DE EVIDENTA A PERSOANELOR GIURGIU CUI: 17584982 | INFO GRUP SRL CUI: 8088840 | furnizare | 30232150-0 | 29.07.2024 | 7,479 |
| Contract object: imprimante cu jet de cerneala (rev.2) | ||||||
| DA36191065 | SERVICIUL PUBLIC COMUNITAR JUDETEAN DE EVIDENTA A PERSOANELOR GIURGIU CUI: 17584982 | INFO GRUP SRL CUI: 8088840 | furnizare | 30213100-6 | 29.07.2024 | 5,765 |
| Contract object: computere portabile (rev.2) | ||||||
| DA36191355 | SERVICIUL PUBLIC COMUNITAR JUDETEAN DE EVIDENTA A PERSOANELOR GIURGIU CUI: 17584982 | INFO GRUP SRL CUI: 8088840 | furnizare | 30213300-8 | 29.07.2024 | 19,286 |
| Contract object: unitate centrala pc+ monitor + ups si licente | ||||||
| DA35663875 | SERVICIUL PUBLIC COMUNITAR JUDETEAN DE EVIDENTA A PERSOANELOR GIURGIU CUI: 17584982 | JUDSERV 2020 SRL CUI: 43491742 | servicii | 90910000-9 | 08.05.2024 | 42,353 |
| Contract object: servicii de curatenie | ||||||
| DA33118047 | SERVICIUL PUBLIC COMUNITAR JUDETEAN DE EVIDENTA A PERSOANELOR GIURGIU CUI: 17584982 | MIRLOGEANU NICUSOR PFA CUI: 32316290 | lucrari | 90711100-5 | 27.04.2023 | 1,500 |
| Contract object: evaluare a riscurilor sau a pericolelor, alta decat cea pentru constructii | ||||||
| DA30822590 | SERVICIUL PUBLIC COMUNITAR JUDETEAN DE EVIDENTA A PERSOANELOR GIURGIU CUI: 17584982 | CARO IMPEX SRL CUI: 5483208 | furnizare | 35111300-8 | 15.06.2022 | 2,000 |
| Contract object: stingator tip g2 | ||||||
| DA30538584 | SERVICIUL PUBLIC COMUNITAR JUDETEAN DE EVIDENTA A PERSOANELOR GIURGIU CUI: 17584982 | CARO IMPEX SRL CUI: 5483208 | furnizare | 35111300-8 | 06.05.2022 | 1,200 |
| Contract object: stingatoare cu pulbere tip p6 | ||||||
| DA30539002 | SERVICIUL PUBLIC COMUNITAR JUDETEAN DE EVIDENTA A PERSOANELOR GIURGIU CUI: 17584982 | CARO IMPEX SRL CUI: 5483208 | furnizare | 35111300-8 | 06.05.2022 | 120 |
| Contract object: extinctoare | ||||||
| DA30272414 | SERVICIUL PUBLIC COMUNITAR JUDETEAN DE EVIDENTA A PERSOANELOR GIURGIU CUI: 17584982 | INFO GRUP SRL CUI: 8088840 | furnizare | 30213300-8 | 30.03.2022 | 57,202 |
| Contract object: statie pc + monitor+ ups multifunctional laser mono xerox 3345dn | ||||||
| DA30028093 | SERVICIUL PUBLIC COMUNITAR JUDETEAN DE EVIDENTA A PERSOANELOR GIURGIU CUI: 17584982 | TRILOBYTE NEW IMAGE SRL CUI: 43089142 | servicii | 72413000-8 | 25.02.2022 | 1,000 |
| Contract object: oferta de servicii actualizare website conform cerintelor | ||||||
| DA29540911 | SERVICIUL PUBLIC COMUNITAR JUDETEAN DE EVIDENTA A PERSOANELOR GIURGIU CUI: 17584982 | CERTSIGN SA CUI: 18288250 | servicii | 79132100-9 | 13.12.2021 | 2,145 |
| Contract object: kit k1 | ||||||
| DA27998876 | SERVICIUL PUBLIC COMUNITAR JUDETEAN DE EVIDENTA A PERSOANELOR GIURGIU CUI: 17584982 | TOP MASTER CONSTRUCT SRL CUI: 33286104 | furnizare | 39717200-3 | 18.05.2021 | 1,555 |
| Contract object: aparate de aer conditionat (rev.2) | ||||||
| DA26194281 | SERVICIUL PUBLIC COMUNITAR JUDETEAN DE EVIDENTA A PERSOANELOR GIURGIU CUI: 17584982 | INFO GRUP SRL CUI: 8088840 | furnizare | 33772000-2 | 25.08.2020 | 672 |
| Contract object: masca unica folosinta, in trei straturi, cu 3 pliuri, cutie 50 buc | ||||||
| DA26194389 | SERVICIUL PUBLIC COMUNITAR JUDETEAN DE EVIDENTA A PERSOANELOR GIURGIU CUI: 17584982 | INFO GRUP SRL CUI: 8088840 | furnizare | 33741300-9 | 25.08.2020 | 537 |
| Contract object: gel hidroalcoolic pentru maini cu aloe vera anian, 70% alcool etilic, 500ml | ||||||
| DA25673199 | SERVICIUL PUBLIC COMUNITAR JUDETEAN DE EVIDENTA A PERSOANELOR GIURGIU CUI: 17584982 | ALTEX ROMANIA SRL CUI: 2864518 | furnizare | 18143000-3 | 25.05.2020 | 1,511 |
| Contract object: set masti de protectie eva, en 149, 3 straturi, 50 bucati, albastru | ||||||
| DA25673361 | SERVICIUL PUBLIC COMUNITAR JUDETEAN DE EVIDENTA A PERSOANELOR GIURGIU CUI: 17584982 | ALTEX ROMANIA SRL CUI: 2864518 | furnizare | 33741300-9 | 25.05.2020 | 504 |
| Contract object: gel dezinfectant pentru maini clonex, 250ml | ||||||
| DA25672855 | SERVICIUL PUBLIC COMUNITAR JUDETEAN DE EVIDENTA A PERSOANELOR GIURGIU CUI: 17584982 | ALTEX ROMANIA SRL CUI: 2864518 | furnizare | 18424300-0 | 22.05.2020 | 168 |
| Contract object: manusi de protectie goldglove black powder free light, nitril, marime m, 100 buc | ||||||
| DA25672404 | SERVICIUL PUBLIC COMUNITAR JUDETEAN DE EVIDENTA A PERSOANELOR GIURGIU CUI: 17584982 | ALTEX ROMANIA SRL CUI: 2864518 | furnizare | 18424300-0 | 22.05.2020 | 84 |
| Contract object: manusi de unica folosinta goldglove black powder free light, nitril, marime l, 100 buc | ||||||
| DA23237865 | SERVICIUL PUBLIC COMUNITAR JUDETEAN DE EVIDENTA A PERSOANELOR GIURGIU CUI: 17584982 | CERTSIGN SA CUI: 18288250 | furnizare | 79132100-9 | 07.06.2019 | 95 |
| Contract object: servicii de certificare a semnaturii electronice | ||||||
- 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