| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41299228 | SPITALUL JUDETEAN DE URGENTA GIURGIU CUI: 4352620 | DR K MEDICAL LEGIST SRL CUI: 25003460 | furnizare | 33954000-2 | 30.09.2026 | 970 |
| Contract object: pachet lml | ||||||
| DA41291746 | SPITALUL JUDETEAN DE URGENTA GIURGIU CUI: 4352620 | NEOS EUROPE SRL CUI: 34443487 | furnizare | 33184000-3 | 30.09.2026 | 960 |
| Contract object: pachet spital | ||||||
| DA41294930 | SPITALUL JUDETEAN DE URGENTA GIURGIU CUI: 4352620 | NETDESIGN SRL CUI: 17080349 | furnizare | 30125100-2 | 30.09.2026 | 3,140 |
| Contract object: pachet consumabile imprimante 3 | ||||||
| DA41294955 | SPITALUL JUDETEAN DE URGENTA GIURGIU CUI: 4352620 | NETDESIGN SRL CUI: 17080349 | furnizare | 30125100-2 | 30.09.2026 | 3,820 |
| Contract object: pachet consumabile imprimante 2 | ||||||
| DA41294984 | SPITALUL JUDETEAN DE URGENTA GIURGIU CUI: 4352620 | NETDESIGN SRL CUI: 17080349 | furnizare | 30125100-2 | 30.09.2026 | 730 |
| Contract object: cartus pantum 5100 | ||||||
| DA41295006 | SPITALUL JUDETEAN DE URGENTA GIURGIU CUI: 4352620 | NETDESIGN SRL CUI: 17080349 | furnizare | 30125100-2 | 30.09.2026 | 720 |
| Contract object: cilindru imprimanta pantum m7300 - 2 buc | ||||||
| DA41295029 | SPITALUL JUDETEAN DE URGENTA GIURGIU CUI: 4352620 | NETDESIGN SRL CUI: 17080349 | furnizare | 30125100-2 | 30.09.2026 | 16,235 |
| Contract object: pachet consumabile imprimante | ||||||
| DA41296695 | SPITALUL JUDETEAN DE URGENTA GIURGIU CUI: 4352620 | CARTO - PLAST SRL CUI: 22847422 | furnizare | 33100000-1 | 30.09.2026 | 536 |
| Contract object: pachet spital | ||||||
| DA41286603 | SPITALUL JUDETEAN DE URGENTA GIURGIU CUI: 4352620 | BIO - TECHNIC ROMANIA SRL CUI: 9336781 | furnizare | 33697110-6 | 29.09.2026 | 7,000 |
| Contract object: pachet spital | ||||||
| DA41280501 | SPITALUL JUDETEAN DE URGENTA GIURGIU CUI: 4352620 | FRESENIUS MEDICAL CARE ROMANIA SRL CUI: 12863978 | furnizare | 33181520-3 | 29.09.2026 | 5,675 |
| Contract object: pachet spital | ||||||
| DA41280613 | SPITALUL JUDETEAN DE URGENTA GIURGIU CUI: 4352620 | PRIME HEALTHCARE SRL CUI: 22609455 | furnizare | 33124130-5 | 29.09.2026 | 720 |
| Contract object: pachet spital | ||||||
| DA41280668 | SPITALUL JUDETEAN DE URGENTA GIURGIU CUI: 4352620 | ARTISANA MEDICAL SRL CUI: 22742850 | furnizare | 33141200-2 | 29.09.2026 | 1,350 |
| Contract object: pachet spital | ||||||
| DA41274562 | SPITALUL JUDETEAN DE URGENTA GIURGIU CUI: 4352620 | DRAEGER ROMANIA SRL CUI: 2836925 | servicii | 50421000-2 | 29.09.2026 | 3,456 |
| Contract object: mt0149-inspectioncare (inspectie anuala) savina family | ||||||
| DA41278713 | SPITALUL JUDETEAN DE URGENTA GIURGIU CUI: 4352620 | ADEA PLUS SRL CUI: 16442955 | furnizare | 33141122-1 | 28.09.2026 | 2,360 |
| Contract object: pachet spital | ||||||
| DA41252983 | SPITALUL JUDETEAN DE URGENTA GIURGIU CUI: 4352620 | SANTOMED IMPEX SRL CUI: 25115790 | furnizare | 39811200-2 | 28.09.2026 | 13,000 |
| Contract object: dezinfectant pentru dezinfectia aeromicroflorei-aseptanios ad | ||||||
| DA41278006 | SPITALUL JUDETEAN DE URGENTA GIURGIU CUI: 4352620 | MEDICAL ORTOVIT SRL CUI: 9625593 | furnizare | 33183200-8 | 28.09.2026 | 7,265 |
| Contract object: pachet spital | ||||||
| DA41275277 | SPITALUL JUDETEAN DE URGENTA GIURGIU CUI: 4352620 | CENTRUL DE CALCUL SA CUI: 2163993 | furnizare | 79132100-9 | 28.09.2026 | 120 |
| Contract object: pachet spital | ||||||
| DA41264274 | SPITALUL JUDETEAN DE URGENTA GIURGIU CUI: 4352620 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 03212211-2 | 28.09.2026 | 606 |
| Contract object: pachet spital | ||||||
| DA41267151 | SPITALUL JUDETEAN DE URGENTA GIURGIU CUI: 4352620 | GENA SRL CUI: 3352753 | furnizare | 30191000-4 | 28.09.2026 | 2,463 |
| Contract object: consumabile | ||||||
| DA41265331 | SPITALUL JUDETEAN DE URGENTA GIURGIU CUI: 4352620 | THE ORIENT COMPANY SRL CUI: 1283592 | furnizare | 44000000-0 | 25.09.2026 | 872 |
| Contract object: pachet materiale | ||||||
| DA41245889 | SPITALUL JUDETEAN DE URGENTA GIURGIU CUI: 4352620 | EVOREVO SRL CUI: 32761476 | furnizare | 42923200-4 | 25.09.2026 | 738 |
| Contract object: pachet spital | ||||||
| DA41257962 | SPITALUL JUDETEAN DE URGENTA GIURGIU CUI: 4352620 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 39222100-5 | 25.09.2026 | 1,162 |
| Contract object: pachet spital | ||||||
| DA41250369 | SPITALUL JUDETEAN DE URGENTA GIURGIU CUI: 4352620 | DECOR EURO CONSTRUCT SRL CUI: 24323653 | furnizare | 44100000-1 | 25.09.2026 | 481 |
| Contract object: pachet materiale intretinere | ||||||
| DA41250467 | SPITALUL JUDETEAN DE URGENTA GIURGIU CUI: 4352620 | THE ORIENT COMPANY SRL CUI: 1283592 | furnizare | 44423000-1 | 25.09.2026 | 3,564 |
| Contract object: pachet materiale | ||||||
| DA41244360 | SPITALUL JUDETEAN DE URGENTA GIURGIU CUI: 4352620 | DONA LOGISTICA SA CUI: 3596251 | furnizare | 33661600-7 | 24.09.2026 | 25 |
| Contract object: pachet judetean giurgiu | ||||||
- 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