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Direct purchases

Purchases made directly from the SEAP electronic catalogue, without a tender.

SEAP no. Contracting authority Supplier Contract type CPV code Finalisation date Value
DA41230346 DIRECTIA PENTRU AGRICULTURA JUDETEANA GIURGIU CUI: 37369660 MICROTECH SRL CUI: 15813443 furnizare 30125110-5 21.09.2026 800
achizitie tonere
DA40887561 DIRECTIA PENTRU AGRICULTURA JUDETEANA GIURGIU CUI: 37369660 MAX FILES SRL CUI: 28911702 servicii 79971200-3 28.07.2026 44,880
achizitie prestarii servicii arhivare, prelucrare arhivistica - legatorie
DA40882160 DIRECTIA PENTRU AGRICULTURA JUDETEANA GIURGIU CUI: 37369660 A M M SRL CUI: 9098809 furnizare 30197000-6 24.07.2026 4,559
achizitie pachet produse papetarie
DA40881258 DIRECTIA PENTRU AGRICULTURA JUDETEANA GIURGIU CUI: 37369660 INFO GRUP SRL CUI: 8088840 furnizare 30199000-0 24.07.2026 1,402
achizitie pachet papetarie
DA40787997 DIRECTIA PENTRU AGRICULTURA JUDETEANA GIURGIU CUI: 37369660 MAR GA SRL CUI: 8812070 furnizare 39831240-0 08.07.2026 1,673
achizitie pachet de curatenie
DA40729924 DIRECTIA PENTRU AGRICULTURA JUDETEANA GIURGIU CUI: 37369660 LUCMAR SRL CUI: 4706140 servicii 50112000-3 30.06.2026 898
achizitie servicii de reparatie dacia duster
DA40671052 DIRECTIA PENTRU AGRICULTURA JUDETEANA GIURGIU CUI: 37369660 MICROTECH SRL CUI: 15813443 furnizare 30125110-5 19.06.2026 895
achizitie tonere si unitate cilindru
DA40653747 DIRECTIA PENTRU AGRICULTURA JUDETEANA GIURGIU CUI: 37369660 LUCMAR SRL CUI: 4706140 servicii 50112000-3 19.06.2026 897
achizitie servicii de revizie dacia duster
DA40653742 DIRECTIA PENTRU AGRICULTURA JUDETEANA GIURGIU CUI: 37369660 LUCMAR SRL CUI: 4706140 servicii 50112000-3 19.06.2026 10,365
achizitie servicii de reparatie dacia duster
DA40653737 DIRECTIA PENTRU AGRICULTURA JUDETEANA GIURGIU CUI: 37369660 LUCMAR SRL CUI: 4706140 servicii 50112000-3 19.06.2026 1,526
achizitie servicii de reparatie dacia duster
DA40572389 DIRECTIA PENTRU AGRICULTURA JUDETEANA GIURGIU CUI: 37369660 ANDI SOFT SRL CUI: 17077530 servicii 72261000-2 08.06.2026 28,000
achizitie servicii consultanta intocmire situatii contabile conf sistem forexebug
DA40374540 DIRECTIA PENTRU AGRICULTURA JUDETEANA GIURGIU CUI: 37369660 MAR GA SRL CUI: 8812070 furnizare 39831240-0 12.05.2026 2,048
achizitie pachet produse de curatenie
DA40358675 DIRECTIA PENTRU AGRICULTURA JUDETEANA GIURGIU CUI: 37369660 MICROTECH SRL CUI: 15813443 furnizare 30125110-5 11.05.2026 395
achizitie unitate cilindru original cu cip lexmark 50f0z00 mx317 oem, 60k
DA40339474 DIRECTIA PENTRU AGRICULTURA JUDETEANA GIURGIU CUI: 37369660 LUCMAR SRL CUI: 4706140 servicii 50112000-3 07.05.2026 4,396
achizitie servicii de reparatie dacia duster
DA40339137 DIRECTIA PENTRU AGRICULTURA JUDETEANA GIURGIU CUI: 37369660 MICROTECH SRL CUI: 15813443 furnizare 30125110-5 07.05.2026 2,310
achizitie tonere
DA40339293 DIRECTIA PENTRU AGRICULTURA JUDETEANA GIURGIU CUI: 37369660 MICROTECH SRL CUI: 15813443 furnizare 30125110-5 07.05.2026 510
achizitie tonere
DA40286841 DIRECTIA PENTRU AGRICULTURA JUDETEANA GIURGIU CUI: 37369660 OMV PETROM MARKETING SRL CUI: 11201891 furnizare 09132100-4 30.04.2026 29,643
achizitie benzina fara plumb co 95, pe baza de carduri de credit, prin sistemul petrom card
DA40285833 DIRECTIA PENTRU AGRICULTURA JUDETEANA GIURGIU CUI: 37369660 AROBS TRANSILVANIA SOFTWARE SA CUI: 11291045 servicii 38112100-4 30.04.2026 1,008
achizitie servicii de monitorizare flota
DA40287284 DIRECTIA PENTRU AGRICULTURA JUDETEANA GIURGIU CUI: 37369660 BIOSOFT COMPUTERS SRL CUI: 17658427 servicii 72500000-0 30.04.2026 2,400
achizitie prestari servicii software baze de date
DA40270981 DIRECTIA PENTRU AGRICULTURA JUDETEANA GIURGIU CUI: 37369660 MICROTECH SRL CUI: 15813443 servicii 50312000-5 28.04.2026 2,000
achizitie servicii mentenanta periferice tehnica de calcul pe baza de abonament lunar (pachet 15buc)
DA40270926 DIRECTIA PENTRU AGRICULTURA JUDETEANA GIURGIU CUI: 37369660 MICROTECH SRL CUI: 15813443 servicii 50312000-5 28.04.2026 6,000
achizitie servicii mentenanta echipamente tehnica calcul
DA40269006 DIRECTIA PENTRU AGRICULTURA JUDETEANA GIURGIU CUI: 37369660 LUCAS INOVATIVE SRL CUI: 41764765 servicii 90910000-9 28.04.2026 30,000
achizitie servicii curatenie
DA40268551 DIRECTIA PENTRU AGRICULTURA JUDETEANA GIURGIU CUI: 37369660 3D SECURITY FORCE SRL CUI: 47589493 servicii 79713000-5 28.04.2026 98,937
achizitie servicii paza
DA40232152 DIRECTIA PENTRU AGRICULTURA JUDETEANA GIURGIU CUI: 37369660 MICROTECH SRL CUI: 15813443 furnizare 30125110-5 23.04.2026 1,050
achizitie tonere
DA40154628 DIRECTIA PENTRU AGRICULTURA JUDETEANA GIURGIU CUI: 37369660 TIPOGRAFIA KRONOS SRL CUI: 19241700 furnizare 22900000-9 07.04.2026 140
achizitie registru a3 100 file .

25 results on this page

Rows per page: 25 50 100
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

Open data and API