| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41280821 | GIURGIU SERVICII LOCALE SA CUI: 31039442 | FIVE-HOLDING SA CUI: 10562600 | furnizare | 44423000-1 | 30.09.2026 | 1,465 |
| Contract object: diverse articole | ||||||
| DA41280855 | GIURGIU SERVICII LOCALE SA CUI: 31039442 | FIVE-HOLDING SA CUI: 10562600 | furnizare | 44423000-1 | 30.09.2026 | 918 |
| Contract object: diverse articole | ||||||
| DA41280725 | GIURGIU SERVICII LOCALE SA CUI: 31039442 | TRACTOR SUD SRL CUI: 40860977 | furnizare | 34300000-0 | 28.09.2026 | 122 |
| Contract object: pachet curea | ||||||
| DA41243943 | GIURGIU SERVICII LOCALE SA CUI: 31039442 | AEROKLIMA SRL CUI: 15388858 | furnizare | 34992200-9 | 23.09.2026 | 1,600 |
| Contract object: pachet indicatoare rutiere permanente adv1547912 | ||||||
| DA41185448 | GIURGIU SERVICII LOCALE SA CUI: 31039442 | TRACTOR SUD SRL CUI: 40860977 | furnizare | 34300000-0 | 15.09.2026 | 6,983 |
| Contract object: piese schimb tractor | ||||||
| DA41180672 | GIURGIU SERVICII LOCALE SA CUI: 31039442 | TRACTOR SUD SRL CUI: 40860977 | furnizare | 34300000-0 | 15.09.2026 | 11,832 |
| Contract object: piese schimb tractor | ||||||
| DA41180704 | GIURGIU SERVICII LOCALE SA CUI: 31039442 | TRACTOR SUD SRL CUI: 40860977 | furnizare | 34300000-0 | 15.09.2026 | 779 |
| Contract object: bucsa 54616 | ||||||
| DA41039898 | GIURGIU SERVICII LOCALE SA CUI: 31039442 | TIPOGRAFIA KRONOS SRL CUI: 19241700 | furnizare | 22900000-9 | 27.08.2026 | 22 |
| Contract object: chitantier 3 exp. | ||||||
| DA41039920 | GIURGIU SERVICII LOCALE SA CUI: 31039442 | TIPOGRAFIA KRONOS SRL CUI: 19241700 | furnizare | 22815000-6 | 27.08.2026 | 32 |
| Contract object: fisa limita | ||||||
| DA41028513 | GIURGIU SERVICII LOCALE SA CUI: 31039442 | FIVE-HOLDING SA CUI: 10562600 | furnizare | 44423000-1 | 24.08.2026 | 352 |
| Contract object: diverse articole | ||||||
| DA41028514 | GIURGIU SERVICII LOCALE SA CUI: 31039442 | THEO IMPEX SRL CUI: 1290832 | furnizare | 44110000-4 | 24.08.2026 | 957 |
| Contract object: folie constructii | ||||||
| DA41028518 | GIURGIU SERVICII LOCALE SA CUI: 31039442 | TIPOGRAFIA KRONOS SRL CUI: 19241700 | furnizare | 22900000-9 | 24.08.2026 | 330 |
| Contract object: chitantier 3 exp. | ||||||
| DA41028519 | GIURGIU SERVICII LOCALE SA CUI: 31039442 | FIVE-HOLDING SA CUI: 10562600 | furnizare | 44423000-1 | 24.08.2026 | 168 |
| Contract object: diverse articole | ||||||
| DA41028522 | GIURGIU SERVICII LOCALE SA CUI: 31039442 | PDK DINAMIK SRL CUI: 35161859 | servicii | 79212100-4 | 21.08.2026 | 48,000 |
| Contract object: 79212100-4 servicii de auditare financiara (rev.2)servicii de auditare financiara | ||||||
| DA41015274 | GIURGIU SERVICII LOCALE SA CUI: 31039442 | AEROKLIMA SRL CUI: 15388858 | furnizare | 34992200-9 | 19.08.2026 | 360 |
| Contract object: pachet indicatoare rutiere permanente adv1542276 | ||||||
| DA40983987 | GIURGIU SERVICII LOCALE SA CUI: 31039442 | L & G TRAFIC SRL CUI: 16203435 | furnizare | 38571000-8 | 13.08.2026 | 7,900 |
| Contract object: pachet conform adv 1540459 | ||||||
| DA40960317 | GIURGIU SERVICII LOCALE SA CUI: 31039442 | THEO IMPEX SRL CUI: 1290832 | furnizare | 44110000-4 | 11.08.2026 | 1,079 |
| Contract object: pachet materiale constructii | ||||||
| DA40931998 | GIURGIU SERVICII LOCALE SA CUI: 31039442 | FIVE-HOLDING SA CUI: 10562600 | furnizare | 44810000-1 | 04.08.2026 | 151 |
| Contract object: vopsea lavabila exterior noua 15l paints | ||||||
| DA40931894 | GIURGIU SERVICII LOCALE SA CUI: 31039442 | AEROKLIMA SRL CUI: 15388858 | furnizare | 34992200-9 | 04.08.2026 | 900 |
| Contract object: pachet indicatoare rutiere permanente | ||||||
| DA40897300 | GIURGIU SERVICII LOCALE SA CUI: 31039442 | TRACTOR SUD SRL CUI: 40860977 | furnizare | 34300000-0 | 30.07.2026 | 116 |
| Contract object: pachet curea schimb | ||||||
| DA40898097 | GIURGIU SERVICII LOCALE SA CUI: 31039442 | OSIMO COM SRL CUI: 9225066 | furnizare | 34992300-0 | 28.07.2026 | 2,475 |
| Contract object: pachet indicatoare rutiere | ||||||
| DA40864244 | GIURGIU SERVICII LOCALE SA CUI: 31039442 | FIVE-HOLDING SA CUI: 10562600 | furnizare | 44423000-1 | 24.07.2026 | 1,005 |
| Contract object: diverse articole | ||||||
| DA40868045 | GIURGIU SERVICII LOCALE SA CUI: 31039442 | TIPOGRAFIA KRONOS SRL CUI: 19241700 | furnizare | 22900000-9 | 24.07.2026 | 88 |
| Contract object: chitantier 3 exp. | ||||||
| DA40868005 | GIURGIU SERVICII LOCALE SA CUI: 31039442 | ART DECORATOR SRL CUI: 13125553 | furnizare | 44510000-8 | 22.07.2026 | 730 |
| Contract object: bosch gbh 2-26 dre ciocan rotopercutor sds-plus 800 w, 2.7 j | ||||||
| DA40818088 | GIURGIU SERVICII LOCALE SA CUI: 31039442 | LEMINGS SRL CUI: 12039551 | furnizare | 34992300-0 | 15.07.2026 | 320 |
| Contract object: placute 30 x 20 cm ~loc de joaca inchis temporar conform anunt nr. adv1527014 | ||||||
- 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