| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41288809 | DIRECTIA DE SANATATE PUBLICA GIURGIU CUI: 4352557 | METROTEHNICA INTERNATIONAL SRL CUI: 10068801 | servicii | 50112000-3 | 29.09.2026 | 1,988 |
| Contract object: servicii de reparare si de intretinere a automobilelor | ||||||
| DA41278868 | DIRECTIA DE SANATATE PUBLICA GIURGIU CUI: 4352557 | EUROCAR SUD SA CUI: 6278996 | servicii | 50112000-3 | 28.09.2026 | 2,978 |
| Contract object: servicii de reaparatie si intretinere gr 09 dsp | ||||||
| DA41247704 | DIRECTIA DE SANATATE PUBLICA GIURGIU CUI: 4352557 | AUTO-PAPET DISTRIBUTION SRL CUI: 28850699 | furnizare | 18936000-9 | 24.09.2026 | 48 |
| Contract object: sac rafie | ||||||
| DA41259872 | DIRECTIA DE SANATATE PUBLICA GIURGIU CUI: 4352557 | AUTO-PAPET DISTRIBUTION SRL CUI: 28850699 | furnizare | 22800000-8 | 24.09.2026 | 74 |
| Contract object: formulare | ||||||
| DA41220941 | DIRECTIA DE SANATATE PUBLICA GIURGIU CUI: 4352557 | FIVE-HOLDING SA CUI: 10562600 | furnizare | 44423000-1 | 23.09.2026 | 527 |
| Contract object: articole electrice | ||||||
| DA41231394 | DIRECTIA DE SANATATE PUBLICA GIURGIU CUI: 4352557 | TRANSILVANIA BROKER DE ASIGURARE SA CUI: 19044296 | servicii | 66516100-1 | 22.09.2026 | 1,351 |
| Contract object: rca | ||||||
| DA41170453 | DIRECTIA DE SANATATE PUBLICA GIURGIU CUI: 4352557 | VETRO DESIGN SRL CUI: 8409931 | furnizare | 18424300-0 | 14.09.2026 | 805 |
| Contract object: materiale sanitare | ||||||
| DA41156273 | DIRECTIA DE SANATATE PUBLICA GIURGIU CUI: 4352557 | AUTO-PAPET DISTRIBUTION SRL CUI: 28850699 | furnizare | 30192700-8 | 11.09.2026 | 822 |
| Contract object: furnituri de birou | ||||||
| DA41154157 | DIRECTIA DE SANATATE PUBLICA GIURGIU CUI: 4352557 | TIPOGRAFIA KRONOS SRL CUI: 19241700 | furnizare | 22900000-9 | 10.09.2026 | 1,650 |
| Contract object: brosura a5 policromie | ||||||
| DA41124359 | DIRECTIA DE SANATATE PUBLICA GIURGIU CUI: 4352557 | DIALAB SOLUTIONS SRL CUI: 23818271 | furnizare | 24931250-6 | 08.09.2026 | 1,192 |
| Contract object: medii de cultura | ||||||
| DA41114877 | DIRECTIA DE SANATATE PUBLICA GIURGIU CUI: 4352557 | SANIMED INTERNATIONAL IMPEX SA CUI: 15995515 | furnizare | 24931250-6 | 04.09.2026 | 1,611 |
| Contract object: medii de cultura | ||||||
| DA41104053 | DIRECTIA DE SANATATE PUBLICA GIURGIU CUI: 4352557 | AUTO-PAPET DISTRIBUTION SRL CUI: 28850699 | furnizare | 30192700-8 | 03.09.2026 | 755 |
| Contract object: furnituri de birou | ||||||
| DA41051818 | DIRECTIA DE SANATATE PUBLICA GIURGIU CUI: 4352557 | PRIMEX MEDICAL SRL CUI: 12958261 | furnizare | 33790000-4 | 26.08.2026 | 2,210 |
| Contract object: materiale de laborator | ||||||
| DA40995546 | DIRECTIA DE SANATATE PUBLICA GIURGIU CUI: 4352557 | FIVE-HOLDING SA CUI: 10562600 | furnizare | 44521110-2 | 17.08.2026 | 223 |
| Contract object: broaste de usa | ||||||
| DA40995215 | DIRECTIA DE SANATATE PUBLICA GIURGIU CUI: 4352557 | ECHO PLUS SRL CUI: 18957613 | furnizare | 30125100-2 | 14.08.2026 | 5,910 |
| Contract object: cartuse de toner | ||||||
| DA40977279 | DIRECTIA DE SANATATE PUBLICA GIURGIU CUI: 4352557 | EVO SPRINT SRL CUI: 32174862 | furnizare | 30125100-2 | 12.08.2026 | 7,292 |
| Contract object: cartuse de toner | ||||||
| DA40977247 | DIRECTIA DE SANATATE PUBLICA GIURGIU CUI: 4352557 | EVO SPRINT SRL CUI: 32174862 | furnizare | 30125100-2 | 12.08.2026 | 1,435 |
| Contract object: cartuse de toner | ||||||
| DA40944399 | DIRECTIA DE SANATATE PUBLICA GIURGIU CUI: 4352557 | DECORIAS SRL CUI: 30888792 | servicii | 71630000-3 | 05.08.2026 | 2,409 |
| Contract object: schema de intercomparare laborator | ||||||
| DA40943802 | DIRECTIA DE SANATATE PUBLICA GIURGIU CUI: 4352557 | DECORIAS SRL CUI: 30888792 | servicii | 71630000-3 | 05.08.2026 | 7,264 |
| Contract object: schema de intercomparare laborator | ||||||
| DA40943554 | DIRECTIA DE SANATATE PUBLICA GIURGIU CUI: 4352557 | DECORIAS SRL CUI: 30888792 | servicii | 71630000-3 | 05.08.2026 | 5,110 |
| Contract object: schema de intercomparare laborator | ||||||
| DA40941217 | DIRECTIA DE SANATATE PUBLICA GIURGIU CUI: 4352557 | EPRUBETA FARM SRL CUI: 11171693 | furnizare | 15994200-4 | 05.08.2026 | 1,481 |
| Contract object: materiale de laborator | ||||||
| DA40926909 | DIRECTIA DE SANATATE PUBLICA GIURGIU CUI: 4352557 | CAR MEN AUTO SRL CUI: 24635922 | furnizare | 50110000-9 | 03.08.2026 | 83 |
| Contract object: vesta reflectorizanta | ||||||
| DA40925517 | DIRECTIA DE SANATATE PUBLICA GIURGIU CUI: 4352557 | CAR MEN AUTO SRL CUI: 24635922 | furnizare | 50110000-9 | 03.08.2026 | 186 |
| Contract object: trusa medicala auto | ||||||
| DA40917337 | DIRECTIA DE SANATATE PUBLICA GIURGIU CUI: 4352557 | UNIGAZ SRL CUI: 5247363 | furnizare | 39300000-5 | 31.07.2026 | 10,500 |
| Contract object: analizor portabil de gaze x-am 8000 - c2h2 + o2 | ||||||
| DA40902722 | DIRECTIA DE SANATATE PUBLICA GIURGIU CUI: 4352557 | CRISIR INSTAL SRL CUI: 19191289 | furnizare | 39717200-3 | 29.07.2026 | 22,150 |
| Contract object: aparate de aer conditionat | ||||||
- 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