| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40987414 | DIRECTIA JUDETEANA DE STATISTICA GIURGIU CUI: 4352611 | AUTO-PAPET DISTRIBUTION SRL CUI: 28850699 | furnizare | 30192700-8 | 13.08.2026 | 868 |
| Contract object: achizitie directa - furnituri birou pcs | ||||||
| DA40898971 | DIRECTIA JUDETEANA DE STATISTICA GIURGIU CUI: 4352611 | AUTO-PAPET DISTRIBUTION SRL CUI: 28850699 | furnizare | 30197643-5 | 28.07.2026 | 1,516 |
| Contract object: achizitie directa hartie copiator si imprimante | ||||||
| DA40899297 | DIRECTIA JUDETEANA DE STATISTICA GIURGIU CUI: 4352611 | AUTO-PAPET DISTRIBUTION SRL CUI: 28850699 | furnizare | 30125100-2 | 28.07.2026 | 4,083 |
| Contract object: achizitie directa cartuse de toner | ||||||
| DA40690569 | DIRECTIA JUDETEANA DE STATISTICA GIURGIU CUI: 4352611 | ELECTROCONSTRUCTIA ELCO GIURGIU SA CUI: 3352672 | servicii | 50711000-2 | 24.06.2026 | 661 |
| Contract object: achizitie directa servicii de reparare si de intretinere instalatii electrice | ||||||
| DA40481439 | DIRECTIA JUDETEANA DE STATISTICA GIURGIU CUI: 4352611 | EUROSTIL IMPEX SRL CUI: 5786074 | furnizare | 39830000-9 | 27.05.2026 | 1,551 |
| Contract object: achizitie directa produse de curatat | ||||||
| DA40388467 | DIRECTIA JUDETEANA DE STATISTICA GIURGIU CUI: 4352611 | CONFOR SA CUI: 1292094 | servicii | 50413200-5 | 14.05.2026 | 376 |
| Contract object: achizitie directa -servicii de reparare,verificare si incarcare echipament de stingere a incendiilor | ||||||
| DA40319813 | DIRECTIA JUDETEANA DE STATISTICA GIURGIU CUI: 4352611 | INSTITUTUL NATIONAL DE ADMINISTRATIE CUI: 37589690 | servicii | 79633000-0 | 07.05.2026 | 700 |
| Contract object: achizitie directa - curs perfectionare cfpp | ||||||
| DA40245177 | DIRECTIA JUDETEANA DE STATISTICA GIURGIU CUI: 4352611 | LUCAS INOVATIVE SRL CUI: 41764765 | servicii | 90910000-9 | 24.04.2026 | 20,000 |
| Contract object: achizitie servicii de curatenie | ||||||
| DA40233453 | DIRECTIA JUDETEANA DE STATISTICA GIURGIU CUI: 4352611 | SOBIS AP SRL CUI: 52200796 | servicii | 72600000-6 | 23.04.2026 | 9,600 |
| Contract object: achizitie pachet informatic-modul contabilitate bugetara,salarizare,mijloace fixe,serv backup | ||||||
| DA39923364 | DIRECTIA JUDETEANA DE STATISTICA GIURGIU CUI: 4352611 | ELECTROCONSTRUCTIA ELCO GIURGIU SA CUI: 3352672 | servicii | 50720000-8 | 03.03.2026 | 289 |
| Contract object: achizitie directa servicii de reparare si intretinere a incalzirii centrale | ||||||
| DA39636656 | DIRECTIA JUDETEANA DE STATISTICA GIURGIU CUI: 4352611 | PRO IT GRUP SRL CUI: 18504469 | furnizare | 30233132-5 | 13.01.2026 | 1,888 |
| Contract object: achizitie directa consumabile it | ||||||
| DA39562995 | DIRECTIA JUDETEANA DE STATISTICA GIURGIU CUI: 4352611 | EUROSTIL IMPEX SRL CUI: 5786074 | furnizare | 31532910-6 | 17.12.2025 | 464 |
| Contract object: achizitie directa tuburi fluorescente si consumabile electrice | ||||||
| DA39447868 | DIRECTIA JUDETEANA DE STATISTICA GIURGIU CUI: 4352611 | SAFETY BROKER DE ASIGURARE SA CUI: 17437817 | servicii | 66510000-8 | 04.12.2025 | 1,994 |
| Contract object: achizitie directa servicii asigurari auto | ||||||
| DA39420381 | DIRECTIA JUDETEANA DE STATISTICA GIURGIU CUI: 4352611 | CABINET INDIVIDUAL PSIHOLOGIE - TEODORESCU P DANIELA-SIMONA CUI: 20869033 | servicii | 85000000-9 | 02.12.2025 | 1,590 |
| Contract object: achizitie directa - servicii de medicina muncii | ||||||
| DA39368212 | DIRECTIA JUDETEANA DE STATISTICA GIURGIU CUI: 4352611 | ELECTROCONSTRUCTIA ELCO GIURGIU SA CUI: 3352672 | servicii | 45259300-0 | 25.11.2025 | 248 |
| Contract object: achizitie servicii reparare centrala termica | ||||||
| DA38989476 | DIRECTIA JUDETEANA DE STATISTICA GIURGIU CUI: 4352611 | CRISIR INSTAL SRL CUI: 19191289 | servicii | 71630000-3 | 02.10.2025 | 413 |
| Contract object: achizitie directa servicii de verificare tehnica periodica centrala si instalatie gaze naturale | ||||||
| DA38850063 | DIRECTIA JUDETEANA DE STATISTICA GIURGIU CUI: 4352611 | LUCAS INOVATIVE SRL CUI: 41764765 | servicii | 90910000-9 | 11.09.2025 | 7,500 |
| Contract object: achizitie servicii de curatenie | ||||||
| DA38848207 | DIRECTIA JUDETEANA DE STATISTICA GIURGIU CUI: 4352611 | CRISIR INSTAL SRL CUI: 19191289 | servicii | 50730000-1 | 11.09.2025 | 2,479 |
| Contract object: achizitie servicii de igienizare si revizie aparate aer conditionat | ||||||
| DA38835431 | DIRECTIA JUDETEANA DE STATISTICA GIURGIU CUI: 4352611 | EUROSTIL IMPEX SRL CUI: 5786074 | furnizare | 09211100-2 | 10.09.2025 | 398 |
| Contract object: achizitie ulei motor | ||||||
| DA38045200 | DIRECTIA JUDETEANA DE STATISTICA GIURGIU CUI: 4352611 | CONFOR SA CUI: 1292094 | servicii | 50413200-5 | 07.05.2025 | 376 |
| Contract object: achizitie servicii de verificare,reparare, incarcare a echipamentului de stingere incendiilor | ||||||
| DA37875892 | DIRECTIA JUDETEANA DE STATISTICA GIURGIU CUI: 4352611 | PRO IT GRUP SRL CUI: 18504469 | servicii | 72710000-0 | 10.04.2025 | 14,760 |
| Contract object: achizitie servicii realizare retea locala-alegeri presedinte 2025 | ||||||
| DA37857134 | DIRECTIA JUDETEANA DE STATISTICA GIURGIU CUI: 4352611 | SOBIS SOLUTIONS SRL CUI: 12018818 | servicii | 72600000-6 | 08.04.2025 | 7,600 |
| Contract object: achizitie asistenta soft(aplicatie informatica contabilitate bugetara, mijloace fixe, salarizare) | ||||||
| DA37833931 | DIRECTIA JUDETEANA DE STATISTICA GIURGIU CUI: 4352611 | AUTO-PAPET DISTRIBUTION SRL CUI: 28850699 | furnizare | 30192700-8 | 07.04.2025 | 1,260 |
| Contract object: achizitie furnituri - alegeri presedinte 2025 | ||||||
| DA37834251 | DIRECTIA JUDETEANA DE STATISTICA GIURGIU CUI: 4352611 | AUTO-PAPET DISTRIBUTION SRL CUI: 28850699 | furnizare | 30125100-2 | 07.04.2025 | 8,320 |
| Contract object: achizitie consumabile it (tonere+hartie copiator) -alegeri presedinte 2025 | ||||||
| DA37834753 | DIRECTIA JUDETEANA DE STATISTICA GIURGIU CUI: 4352611 | STREAM NETWORKS SRL CUI: 9911870 | furnizare | 30125100-2 | 04.04.2025 | 1,658 |
| Contract object: achizitie consumabile it - alegeri presedinte 2025 | ||||||
- 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