| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41242796 | COMUNA GIULESTI CUI: 3694926 | VEO GROUP SRL CUI: 34474181 | servicii | 79400000-8 | 23.09.2026 | 100,000 |
| Contract object: servicii de asistenta, consultanta si management proiect finantat prin fm - autoconsum | ||||||
| DA41242826 | COMUNA GIULESTI CUI: 3694926 | VEO GROUP SRL CUI: 34474181 | servicii | 79400000-8 | 23.09.2026 | 100,000 |
| Contract object: servicii de asistenta, consultanta si management a proiectelor finantate prin fm - stocare | ||||||
| DA41216673 | COMUNA GIULESTI CUI: 3694926 | UNIVALNET SRL CUI: 9820004 | servicii | 79930000-2 | 18.09.2026 | 50,000 |
| Contract object: servicii de intocmire documentatie tehnica sf pentru stocare - fondul pentru modernizare | ||||||
| DA41216758 | COMUNA GIULESTI CUI: 3694926 | UNIVALNET SRL CUI: 9820004 | servicii | 79930000-2 | 18.09.2026 | 50,000 |
| Contract object: servicii de intocmire documentatie tehnica sf pentru autoconsum - fondul pentru modernizare | ||||||
| DA41048138 | COMUNA GIULESTI CUI: 3694926 | MOTOC MIHAELA-FLORINA - CABINET INDIVIDUAL DE ASISTENTA SOCIALA CUI: 26029175 | servicii | 85310000-5 | 25.08.2026 | 8,000 |
| Contract object: servicii asistenta sociala centru de asistenta si recuperare cu echipa mobila pentru pers varstnice | ||||||
| DA41032936 | COMUNA GIULESTI CUI: 3694926 | FOGAS PAULA NINA EXPERT CONTABIL SI AUDITOR FINANCIAR CUI: 42548697 | servicii | 79212100-4 | 21.08.2026 | 20,000 |
| Contract object: servicii de auditare financiara - pnrr - cerntru de varsnici feresti | ||||||
| DA40837915 | COMUNA GIULESTI CUI: 3694926 | MOTOC MIHAELA-FLORINA - CABINET INDIVIDUAL DE ASISTENTA SOCIALA CUI: 26029175 | servicii | 85310000-5 | 16.07.2026 | 12,000 |
| Contract object: servicii de asistenta sociala privind licentiere serviciu social in comuna giulesti | ||||||
| DA40764573 | COMUNA GIULESTI CUI: 3694926 | MIHLUC SRL CUI: 16214639 | servicii | 79418000-7 | 06.07.2026 | 50,000 |
| Contract object: serv. aux. in vederea initierii si derularii procedurilor de achizitie publica scoala berbesti, mm | ||||||
| DA40442496 | COMUNA GIULESTI CUI: 3694926 | VEO GROUP SRL CUI: 34474181 | servicii | 79400000-8 | 22.05.2026 | 30,000 |
| Contract object: servicii management proiect productie energie din surse regenerabile autoconsum | ||||||
| DA40441695 | COMUNA GIULESTI CUI: 3694926 | IDS STETIU TRANS SRL CUI: 37248049 | lucrari | 45232150-8 | 22.05.2026 | 508,500 |
| Contract object: lucrari de executie a extinderi aductiunii de apa a loc. berbesti si feresti, com. giulesti | ||||||
| DA40375236 | COMUNA GIULESTI CUI: 3694926 | MOTOC MIHAELA-FLORINA - CABINET INDIVIDUAL DE ASISTENTA SOCIALA CUI: 26029175 | servicii | 85310000-5 | 13.05.2026 | 52,800 |
| Contract object: servicii lunare de responsabil caz si servicii lunare in centru de zi pentru copii | ||||||
| DA40343486 | COMUNA GIULESTI CUI: 3694926 | BOHOTICI V VASILE PERSOANA FIZICA AUTORIZATA CUI: 30556610 | furnizare | 03413000-8 | 11.05.2026 | 42,500 |
| Contract object: lemn de foc esenta fag | ||||||
| DA40219622 | COMUNA GIULESTI CUI: 3694926 | MEDAN DORIN-DUMITRU PERSOANA FIZICA AUTORIZATA CUI: 44076434 | servicii | 71520000-9 | 22.04.2026 | 15,000 |
| Contract object: dirigintie de santier in cadrul proiectului construire centrala fotovoltaica, comuna giulesti, mm | ||||||
| DA40150406 | COMUNA GIULESTI CUI: 3694926 | ENERGOHOLDING SRL CUI: 43663970 | lucrari | 09331200-0 | 07.04.2026 | 832,667 |
| Contract object: construire centrala fotovoltaica (prosumator), comuna giulesti, sat berbesti, jud. mm | ||||||
| DA40058696 | COMUNA GIULESTI CUI: 3694926 | MOTOC MIHAELA-FLORINA - CABINET INDIVIDUAL DE ASISTENTA SOCIALA CUI: 26029175 | servicii | 85310000-5 | 25.03.2026 | 12,000 |
| Contract object: servicii de asistenta sociala privind licentiere serviciu social comuna giulestu | ||||||
| DA40024273 | COMUNA GIULESTI CUI: 3694926 | UNIVALNET SRL CUI: 9820004 | servicii | 79930000-2 | 20.03.2026 | 65,000 |
| Contract object: proiect tehnic si asistenta tehnica, construire centrala fotovoltaica giulesti, mm | ||||||
| DA39934179 | COMUNA GIULESTI CUI: 3694926 | MEDAN DORIN-DUMITRU PERSOANA FIZICA AUTORIZATA CUI: 44076434 | servicii | 71520000-9 | 06.03.2026 | 10,000 |
| Contract object: servicii de dirigentie de santier -modernizare iluminat public local - comuna giulesti, judetul mm | ||||||
| DA39934413 | COMUNA GIULESTI CUI: 3694926 | BETTER CONSULTING SRL CUI: 49086137 | servicii | 72224000-1 | 06.03.2026 | 70,000 |
| Contract object: conconsultanta implementare programul national de investitii scoli sigure si sanatoase | ||||||
| DA39933959 | COMUNA GIULESTI CUI: 3694926 | MEDAN DORIN-DUMITRU PERSOANA FIZICA AUTORIZATA CUI: 44076434 | servicii | 71520000-9 | 04.03.2026 | 10,000 |
| Contract object: servicii dirigentie de santie -crestere eficienta energetice zona de iluminat public | ||||||
| DA39925081 | COMUNA GIULESTI CUI: 3694926 | VEO GROUP SRL CUI: 34474181 | servicii | 79418000-7 | 03.03.2026 | 47,000 |
| Contract object: servicii consultanta achizitii publice | ||||||
| DA39925153 | COMUNA GIULESTI CUI: 3694926 | VEO GROUP SRL CUI: 34474181 | servicii | 79400000-8 | 03.03.2026 | 39,000 |
| Contract object: servicii de consultanta pentru programul privind cresterea eficientei infrastructurii de iluminat | ||||||
| DA39913878 | COMUNA GIULESTI CUI: 3694926 | RDE HARGHITA SRL CUI: 6582234 | servicii | 90513000-6 | 03.03.2026 | 41,610 |
| Contract object: serviciu de eliminare pin depozitare a deseurilor nepericuloase | ||||||
| DA39866425 | COMUNA GIULESTI CUI: 3694926 | PGV ALERT CONCEPT SRL CUI: 37739925 | lucrari | 45310000-3 | 20.02.2026 | 766,700 |
| Contract object: modernizarea sistemului d eiluminat public in com giulesti | ||||||
| DA39866467 | COMUNA GIULESTI CUI: 3694926 | KRIA SIMBOL SRL CUI: 38095431 | servicii | 71242000-6 | 20.02.2026 | 269,000 |
| Contract object: intocmire proiect tehnic pt,,demolare si construire scoala gimnaziala cu clasele i-viii berbesti,, | ||||||
| DA39826653 | COMUNA GIULESTI CUI: 3694926 | PGV ALERT CONCEPT SRL CUI: 37739925 | lucrari | 45310000-3 | 12.02.2026 | 775,200 |
| Contract object: executie lucrari,,cresterea eficientei energetice a infrastructurii de iluminat publ in com giulesti | ||||||
- 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