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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
DA41119709 CENTRUL JUDETEAN DE EXCELENTA GIURGIU CUI: 43418148 CERTSIGN SA CUI: 18288250 servicii 79132100-9 08.09.2026 190
achizitie prelungire certificat digital calificat cu valabil 1 an pt badoi daria si jantea georgeta
DA40683449 CENTRUL JUDETEAN DE EXCELENTA GIURGIU CUI: 43418148 A M M SRL CUI: 9098809 furnizare 30197000-6 23.06.2026 230
achizitie materiale birotica
DA39451867 CENTRUL JUDETEAN DE EXCELENTA GIURGIU CUI: 43418148 A M M SRL CUI: 9098809 furnizare 30197000-6 05.12.2025 1,991
achizitie tonere si materiale it
DA39451870 CENTRUL JUDETEAN DE EXCELENTA GIURGIU CUI: 43418148 A M M SRL CUI: 9098809 furnizare 30197000-6 05.12.2025 248
achizitie pix metalic kalipso pentru premii elevi
DA39451885 CENTRUL JUDETEAN DE EXCELENTA GIURGIU CUI: 43418148 A M M SRL CUI: 9098809 furnizare 30197000-6 05.12.2025 1,818
achizitie materiale birotica
DA39451889 CENTRUL JUDETEAN DE EXCELENTA GIURGIU CUI: 43418148 A M M SRL CUI: 9098809 furnizare 39831240-0 05.12.2025 79
achizitie materiale curatenie
DA39301869 CENTRUL JUDETEAN DE EXCELENTA GIURGIU CUI: 43418148 CERTSIGN SA CUI: 18288250 furnizare 79132100-9 17.11.2025 165
achizitie kit semnatura electronica cu valabilitate 1 an
DA39181020 CENTRUL JUDETEAN DE EXCELENTA GIURGIU CUI: 43418148 SURFVERSE SRL CUI: 44197924 servicii 72260000-5 03.11.2025 588
achizitie servicii accesibilizare site web
DA39185642 CENTRUL JUDETEAN DE EXCELENTA GIURGIU CUI: 43418148 A M M SRL CUI: 9098809 furnizare 39831240-0 31.10.2025 85
achizitie materiale curatenie
DA39185606 CENTRUL JUDETEAN DE EXCELENTA GIURGIU CUI: 43418148 A M M SRL CUI: 9098809 furnizare 30197000-6 31.10.2025 659
achizitie materiale birotica
DA38848797 CENTRUL JUDETEAN DE EXCELENTA GIURGIU CUI: 43418148 CERTSIGN SA CUI: 18288250 furnizare 79132100-9 11.09.2025 330
achizitie kit semnatura electronica cu valabilitate 1 an
DA37229901 CENTRUL JUDETEAN DE EXCELENTA GIURGIU CUI: 43418148 RBC PRODUCTIE PUBLICITARA SRL CUI: 22789356 servicii 79341000-6 19.12.2024 820
achizitie servicii printare digitala
DA37228424 CENTRUL JUDETEAN DE EXCELENTA GIURGIU CUI: 43418148 AUTO-PAPET DISTRIBUTION SRL CUI: 28850699 furnizare 30192700-8 18.12.2024 2,541
achizitie materiale consumabile
DA37223300 CENTRUL JUDETEAN DE EXCELENTA GIURGIU CUI: 43418148 RBC PRODUCTIE PUBLICITARA SRL CUI: 22789356 servicii 79341000-6 18.12.2024 1,500
achizitie servicii printare/tiparire digitala diverse materiale
DA37098561 CENTRUL JUDETEAN DE EXCELENTA GIURGIU CUI: 43418148 CERTSIGN SA CUI: 18288250 servicii 79132100-9 05.12.2024 95
achizitie servicii prelungire certificat digital calificat valabil 12 luni
DA34768160 CENTRUL JUDETEAN DE EXCELENTA GIURGIU CUI: 43418148 AUTO-PAPET DISTRIBUTION SRL CUI: 28850699 furnizare 30190000-7 22.12.2023 459
achizitie aparat indosariat
DA34770411 CENTRUL JUDETEAN DE EXCELENTA GIURGIU CUI: 43418148 RBC PRODUCTIE PUBLICITARA SRL CUI: 22789356 servicii 79811000-2 22.12.2023 1,340
achizitie servicii printare/tiparire digitala
DA34768178 CENTRUL JUDETEAN DE EXCELENTA GIURGIU CUI: 43418148 AUTO-PAPET DISTRIBUTION SRL CUI: 28850699 furnizare 39162110-9 21.12.2023 273
achizitie rechizite
DA34768172 CENTRUL JUDETEAN DE EXCELENTA GIURGIU CUI: 43418148 AUTO-PAPET DISTRIBUTION SRL CUI: 28850699 furnizare 30192700-8 21.12.2023 1,253
achizitie materiale birotica
DA34768165 CENTRUL JUDETEAN DE EXCELENTA GIURGIU CUI: 43418148 AUTO-PAPET DISTRIBUTION SRL CUI: 28850699 furnizare 30125100-2 21.12.2023 980
achizitie consumabile imprimante
DA34765700 CENTRUL JUDETEAN DE EXCELENTA GIURGIU CUI: 43418148 ALTEX ROMANIA SRL CUI: 2864518 furnizare 48313100-6 21.12.2023 786
achizitie produse periferice it
DA34686073 CENTRUL JUDETEAN DE EXCELENTA GIURGIU CUI: 43418148 CERTSIGN SA CUI: 18288250 furnizare 79132100-9 15.12.2023 95
prelungire certificat digital calificat cu valabilitate 1 an
DA32291044 CENTRUL JUDETEAN DE EXCELENTA GIURGIU CUI: 43418148 INFO GRUP SRL CUI: 8088840 furnizare 30125100-2 22.12.2022 378
achizitie cartus brothet i5750 dw
DA32206591 CENTRUL JUDETEAN DE EXCELENTA GIURGIU CUI: 43418148 SDG SKILLED PROGRAMS SRL CUI: 40752177 servicii 72320000-4 17.12.2022 3,000
achizitie servicii program contabilitate preluare baza de date
DA32169200 CENTRUL JUDETEAN DE EXCELENTA GIURGIU CUI: 43418148 CERTSIGN SA CUI: 18288250 servicii 79132100-9 14.12.2022 95
achizitie certificat digital calificat valabil 12 luni

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