| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41304165 | GIURGIU SERVICII PUBLICE SRL CUI: 29780028 | BESTCOR TRAINING CENTER SRL CUI: 32579513 | servicii | 80530000-8 | 30.09.2026 | 2,500 |
| Contract object: curs electrician | ||||||
| DA41256336 | GIURGIU SERVICII PUBLICE SRL CUI: 29780028 | IRMA PREF CONSULT SRL CUI: 25703316 | furnizare | 14211100-4 | 25.09.2026 | 6,000 |
| Contract object: nisip natural | ||||||
| DA41244367 | GIURGIU SERVICII PUBLICE SRL CUI: 29780028 | A M M SRL CUI: 9098809 | furnizare | 30197000-6 | 23.09.2026 | 216 |
| Contract object: papetarie | ||||||
| DA41223417 | GIURGIU SERVICII PUBLICE SRL CUI: 29780028 | GELOR TRADING COM SRL CUI: 9178215 | furnizare | 31531000-7 | 22.09.2026 | 1,731 |
| Contract object: bec ecoled 15w e27 6500k | ||||||
| DA41193861 | GIURGIU SERVICII PUBLICE SRL CUI: 29780028 | GENA SRL CUI: 3352753 | furnizare | 09211100-2 | 16.09.2026 | 91 |
| Contract object: ulei amestec husqvarna | ||||||
| DA41198338 | GIURGIU SERVICII PUBLICE SRL CUI: 29780028 | TRACTOR SUD SRL CUI: 40860977 | furnizare | 34300000-0 | 16.09.2026 | 620 |
| Contract object: piese schimb tractor | ||||||
| DA41198363 | GIURGIU SERVICII PUBLICE SRL CUI: 29780028 | TRACTOR SUD SRL CUI: 40860977 | furnizare | 34300000-0 | 16.09.2026 | 802 |
| Contract object: piese schimb tractor | ||||||
| DA41174557 | GIURGIU SERVICII PUBLICE SRL CUI: 29780028 | BENINO SRL CUI: 14404009 | furnizare | 19640000-4 | 15.09.2026 | 4,720 |
| Contract object: saci menajeri | ||||||
| DA41173455 | GIURGIU SERVICII PUBLICE SRL CUI: 29780028 | ADAVIO AUTOTRANS SRL CUI: 29093067 | servicii | 71631200-2 | 14.09.2026 | 207 |
| Contract object: i.t.p tractor gr 0009 | ||||||
| DA41171427 | GIURGIU SERVICII PUBLICE SRL CUI: 29780028 | OMV PETROM MARKETING SRL CUI: 11201891 | furnizare | 22458000-5 | 14.09.2026 | 16,576 |
| Contract object: bonuri valorice pentru carburanti auto 50 lei/fila | ||||||
| DA41155932 | GIURGIU SERVICII PUBLICE SRL CUI: 29780028 | CEGRIAS SRL CUI: 26684751 | furnizare | 34927100-2 | 10.09.2026 | 43,750 |
| Contract object: sare industriala pentru deszapezire | ||||||
| DA41108334 | GIURGIU SERVICII PUBLICE SRL CUI: 29780028 | CTE SOLUTION - UTILAJE SPECIALIZATE SRL CUI: 26234021 | servicii | 50800000-3 | 03.09.2026 | 1,682 |
| Contract object: servicii de reparatii si deplasare | ||||||
| DA41105845 | GIURGIU SERVICII PUBLICE SRL CUI: 29780028 | DECOR EURO CONSTRUCT SRL CUI: 24323653 | furnizare | 31681410-0 | 03.09.2026 | 775 |
| Contract object: materiale electrice | ||||||
| DA41106005 | GIURGIU SERVICII PUBLICE SRL CUI: 29780028 | DECOR EURO CONSTRUCT SRL CUI: 24323653 | furnizare | 44100000-1 | 03.09.2026 | 812 |
| Contract object: materiale diverse | ||||||
| DA41079340 | GIURGIU SERVICII PUBLICE SRL CUI: 29780028 | A M M SRL CUI: 9098809 | furnizare | 30197000-6 | 31.08.2026 | 180 |
| Contract object: produse papetarie | ||||||
| DA41060846 | GIURGIU SERVICII PUBLICE SRL CUI: 29780028 | TRACTOR SUD SRL CUI: 40860977 | furnizare | 34300000-0 | 27.08.2026 | 67 |
| Contract object: piese de schimb | ||||||
| DA41060221 | GIURGIU SERVICII PUBLICE SRL CUI: 29780028 | OMV PETROM MARKETING SRL CUI: 11201891 | furnizare | 22458000-5 | 27.08.2026 | 16,576 |
| Contract object: bonuri valorice pentru carburanti auto 50 lei/fila | ||||||
| DA41060023 | GIURGIU SERVICII PUBLICE SRL CUI: 29780028 | A M M SRL CUI: 9098809 | furnizare | 30125100-2 | 27.08.2026 | 62 |
| Contract object: drum compatibil brother dr 1030 rtbdr1030 | ||||||
| DA41036453 | GIURGIU SERVICII PUBLICE SRL CUI: 29780028 | CEGRIAS SRL CUI: 26684751 | furnizare | 34927100-2 | 24.08.2026 | 8,750 |
| Contract object: sare industriala pentru deszapezire | ||||||
| DA41023037 | GIURGIU SERVICII PUBLICE SRL CUI: 29780028 | G & M 2000 SRL CUI: 4057646 | furnizare | 24455000-8 | 20.08.2026 | 160 |
| Contract object: bionet a15 | ||||||
| DA41022241 | GIURGIU SERVICII PUBLICE SRL CUI: 29780028 | A M M SRL CUI: 9098809 | furnizare | 30197000-6 | 20.08.2026 | 394 |
| Contract object: produse papetarie | ||||||
| DA41001713 | GIURGIU SERVICII PUBLICE SRL CUI: 29780028 | BENINO SRL CUI: 14404009 | furnizare | 19640000-4 | 18.08.2026 | 4,720 |
| Contract object: saci menajeri | ||||||
| DA40990461 | GIURGIU SERVICII PUBLICE SRL CUI: 29780028 | EMAD SERV MILENIUM SRL CUI: 19078108 | furnizare | 39224000-8 | 13.08.2026 | 1,337 |
| Contract object: maturi spice si cozi maturi | ||||||
| DA40965924 | GIURGIU SERVICII PUBLICE SRL CUI: 29780028 | EILUMINAT ELECTRICAL SOLUTIONS SRL CUI: 45212739 | furnizare | 34928520-9 | 11.08.2026 | 4,949 |
| Contract object: stalp de gradina krolin tip felinar negru 2xe27 220cm | ||||||
| DA40973549 | GIURGIU SERVICII PUBLICE SRL CUI: 29780028 | CARO IMPEX SRL CUI: 5483208 | servicii | 50413200-5 | 11.08.2026 | 130 |
| Contract object: revizie hidranti interiori | ||||||
- 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