| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41162209 | DIRECTIA POLITIE LOCALA A MUNICIPIULUI GIURGIU CUI: 28179640 | TIPOGRAFIA KRONOS SRL CUI: 19241700 | furnizare | 22900000-9 | 14.09.2026 | 700 |
| Contract object: pachet procese verbale | ||||||
| DA41002401 | DIRECTIA POLITIE LOCALA A MUNICIPIULUI GIURGIU CUI: 28179640 | ODESCO SNACK SRL CUI: 7518124 | furnizare | 42996100-5 | 17.08.2026 | 825 |
| Contract object: spray iritant lacrimogen | ||||||
| DA40990870 | DIRECTIA POLITIE LOCALA A MUNICIPIULUI GIURGIU CUI: 28179640 | ROMGERMED VACARESTI SRL CUI: 30034544 | servicii | 85147000-1 | 14.08.2026 | 5,040 |
| Contract object: pachet medicina muncii | ||||||
| DA40992124 | DIRECTIA POLITIE LOCALA A MUNICIPIULUI GIURGIU CUI: 28179640 | QUANTUM AUTO MAX SRL CUI: 48590798 | furnizare | 34100000-8 | 13.08.2026 | 99,174 |
| Contract object: autoturism | ||||||
| DA40992256 | DIRECTIA POLITIE LOCALA A MUNICIPIULUI GIURGIU CUI: 28179640 | QUANTUM AUTO MAX SRL CUI: 48590798 | furnizare | 34100000-8 | 13.08.2026 | 99,174 |
| Contract object: autoturism | ||||||
| DA40981967 | DIRECTIA POLITIE LOCALA A MUNICIPIULUI GIURGIU CUI: 28179640 | CARO IMPEX SRL CUI: 5483208 | furnizare | 35111300-8 | 12.08.2026 | 2,120 |
| Contract object: stingatoare | ||||||
| DA40954174 | DIRECTIA POLITIE LOCALA A MUNICIPIULUI GIURGIU CUI: 28179640 | COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | servicii | 64110000-0 | 07.08.2026 | 16,529 |
| Contract object: servicii postale | ||||||
| DA40953629 | DIRECTIA POLITIE LOCALA A MUNICIPIULUI GIURGIU CUI: 28179640 | ADAVIO AUTOTRANS SRL CUI: 29093067 | servicii | 71631200-2 | 06.08.2026 | 165 |
| Contract object: inspectie tehnica | ||||||
| DA40824877 | DIRECTIA POLITIE LOCALA A MUNICIPIULUI GIURGIU CUI: 28179640 | LUCMAR SRL CUI: 4706140 | servicii | 50112000-3 | 15.07.2026 | 4,970 |
| Contract object: reparatie mercedes vito | ||||||
| DA40702655 | DIRECTIA POLITIE LOCALA A MUNICIPIULUI GIURGIU CUI: 28179640 | FLOR - UNION SRL CUI: 10667436 | furnizare | 15981100-9 | 26.06.2026 | 236 |
| Contract object: apa plata | ||||||
| DA40678534 | DIRECTIA POLITIE LOCALA A MUNICIPIULUI GIURGIU CUI: 28179640 | LUCMAR SRL CUI: 4706140 | servicii | 50112000-3 | 23.06.2026 | 496 |
| Contract object: reparatie conform deviz | ||||||
| DA40653392 | DIRECTIA POLITIE LOCALA A MUNICIPIULUI GIURGIU CUI: 28179640 | ALBATROS SRL CUI: 1287888 | furnizare | 34300000-0 | 18.06.2026 | 337 |
| Contract object: pachet ulei | ||||||
| DA40653405 | DIRECTIA POLITIE LOCALA A MUNICIPIULUI GIURGIU CUI: 28179640 | ALBATROS SRL CUI: 1287888 | furnizare | 34300000-0 | 18.06.2026 | 826 |
| Contract object: pachet piese | ||||||
| DA40509092 | DIRECTIA POLITIE LOCALA A MUNICIPIULUI GIURGIU CUI: 28179640 | GAM SOFT CONTA SRL CUI: 36986170 | servicii | 72230000-6 | 29.05.2026 | 3,000 |
| Contract object: servicii de dezvoltare de software personalizat | ||||||
| DA40509191 | DIRECTIA POLITIE LOCALA A MUNICIPIULUI GIURGIU CUI: 28179640 | MILER SERVICE SRL CUI: 26790230 | servicii | 50110000-9 | 29.05.2026 | 1,406 |
| Contract object: reparatie mercedes vito | ||||||
| DA40501855 | DIRECTIA POLITIE LOCALA A MUNICIPIULUI GIURGIU CUI: 28179640 | TIPOGRAFIA KRONOS SRL CUI: 19241700 | furnizare | 22900000-9 | 28.05.2026 | 600 |
| Contract object: procese verbale | ||||||
| DA40481147 | DIRECTIA POLITIE LOCALA A MUNICIPIULUI GIURGIU CUI: 28179640 | INFO GRUP SRL CUI: 8088840 | furnizare | 30199000-0 | 26.05.2026 | 3,306 |
| Contract object: pachet furnituri | ||||||
| DA40481189 | DIRECTIA POLITIE LOCALA A MUNICIPIULUI GIURGIU CUI: 28179640 | INFO GRUP SRL CUI: 8088840 | furnizare | 30125100-2 | 26.05.2026 | 2,479 |
| Contract object: pachet tonere | ||||||
| DA40455671 | DIRECTIA POLITIE LOCALA A MUNICIPIULUI GIURGIU CUI: 28179640 | BAMBINI SRL CUI: 6849995 | servicii | 72261000-2 | 25.05.2026 | 6,000 |
| Contract object: servicii consultanta intocmire situatii forexebug | ||||||
| DA40421016 | DIRECTIA POLITIE LOCALA A MUNICIPIULUI GIURGIU CUI: 28179640 | GISOFT SRL CUI: 14288230 | servicii | 72230000-6 | 19.05.2026 | 4,200 |
| Contract object: gisal | ||||||
| DA40355569 | DIRECTIA POLITIE LOCALA A MUNICIPIULUI GIURGIU CUI: 28179640 | TRANSILVANIA BROKER DE ASIGURARE SA CUI: 19044296 | servicii | 66516100-1 | 11.05.2026 | 1,241 |
| Contract object: asigurarea rca | ||||||
| DA40309399 | DIRECTIA POLITIE LOCALA A MUNICIPIULUI GIURGIU CUI: 28179640 | NEXTGEN COMMUNICATIONS SRL CUI: 24166583 | servicii | 64200000-8 | 05.05.2026 | 7,524 |
| Contract object: servicii de telecomunicatii | ||||||
| DA40281265 | DIRECTIA POLITIE LOCALA A MUNICIPIULUI GIURGIU CUI: 28179640 | ROMPETROL DOWNSTREAM SRL CUI: 12751583 | furnizare | 09100000-0 | 29.04.2026 | 24,793 |
| Contract object: contract | ||||||
| DA40258867 | DIRECTIA POLITIE LOCALA A MUNICIPIULUI GIURGIU CUI: 28179640 | TRANSILVANIA BROKER DE ASIGURARE SA CUI: 19044296 | servicii | 66516100-1 | 28.04.2026 | 757 |
| Contract object: asigurarea rca | ||||||
| DA39853302 | DIRECTIA POLITIE LOCALA A MUNICIPIULUI GIURGIU CUI: 28179640 | TIPOGRAFIA KRONOS SRL CUI: 19241700 | furnizare | 22810000-1 | 18.02.2026 | 1,199 |
| Contract object: pachet papetarie | ||||||
- 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