| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40559278 | DIRECTIA JUDETEANA DE SPORT GIURGIU CUI: 4528034 | INFO GRUP SRL CUI: 8088840 | furnizare | 30125100-2 | 05.06.2026 | 826 |
| Contract object: pachet cartuse toner | ||||||
| DA39720238 | DIRECTIA JUDETEANA DE SPORT GIURGIU CUI: 4528034 | CERTSIGN SA CUI: 18288250 | furnizare | 79132100-9 | 28.01.2026 | 95 |
| Contract object: certificat digital calificat cu valabilitate 1 an | ||||||
| DA39422880 | DIRECTIA JUDETEANA DE SPORT GIURGIU CUI: 4528034 | EURO GIFTS SRL CUI: 33471780 | furnizare | 37451900-3 | 03.12.2025 | 625 |
| Contract object: minge handbal ka100 | ||||||
| DA39418750 | DIRECTIA JUDETEANA DE SPORT GIURGIU CUI: 4528034 | EURO GIFTS SRL CUI: 33471780 | furnizare | 18331000-8 | 03.12.2025 | 585 |
| Contract object: tricou clasic la baza gatului | ||||||
| DA39418637 | DIRECTIA JUDETEANA DE SPORT GIURGIU CUI: 4528034 | EURO GIFTS SRL CUI: 33471780 | furnizare | 37524100-8 | 03.12.2025 | 191 |
| Contract object: set cupe personalizate | ||||||
| DA39395389 | DIRECTIA JUDETEANA DE SPORT GIURGIU CUI: 4528034 | EURO GIFTS SRL CUI: 33471780 | furnizare | 18300000-2 | 28.11.2025 | 950 |
| Contract object: kimono judo | ||||||
| DA39371125 | DIRECTIA JUDETEANA DE SPORT GIURGIU CUI: 4528034 | EURO GIFTS SRL CUI: 33471780 | furnizare | 39298700-4 | 26.11.2025 | 103 |
| Contract object: set 3 cupe mici | ||||||
| DA39361239 | DIRECTIA JUDETEANA DE SPORT GIURGIU CUI: 4528034 | EURO GIFTS SRL CUI: 33471780 | furnizare | 37452200-3 | 25.11.2025 | 645 |
| Contract object: minge baschet | ||||||
| DA39361188 | DIRECTIA JUDETEANA DE SPORT GIURGIU CUI: 4528034 | EURO GIFTS SRL CUI: 33471780 | furnizare | 18221200-6 | 25.11.2025 | 744 |
| Contract object: hanorac | ||||||
| DA39361119 | DIRECTIA JUDETEANA DE SPORT GIURGIU CUI: 4528034 | EURO GIFTS SRL CUI: 33471780 | furnizare | 37524100-8 | 25.11.2025 | 194 |
| Contract object: set cupe | ||||||
| DA39361070 | DIRECTIA JUDETEANA DE SPORT GIURGIU CUI: 4528034 | EURO GIFTS SRL CUI: 33471780 | furnizare | 37452900-0 | 25.11.2025 | 446 |
| Contract object: minge fotbal | ||||||
| DA39360989 | DIRECTIA JUDETEANA DE SPORT GIURGIU CUI: 4528034 | EURO GIFTS SRL CUI: 33471780 | furnizare | 39225710-5 | 25.11.2025 | 992 |
| Contract object: trening | ||||||
| DA39252247 | DIRECTIA JUDETEANA DE SPORT GIURGIU CUI: 4528034 | EURO GIFTS SRL CUI: 33471780 | furnizare | 39225710-5 | 11.11.2025 | 820 |
| Contract object: echipament sportiv | ||||||
| DA38723527 | DIRECTIA JUDETEANA DE SPORT GIURGIU CUI: 4528034 | EURO GIFTS SRL CUI: 33471780 | furnizare | 18512200-3 | 21.08.2025 | 196 |
| Contract object: medalie cu snur tricolor personalizate cu banut | ||||||
| DA38711076 | DIRECTIA JUDETEANA DE SPORT GIURGIU CUI: 4528034 | EURO GIFTS SRL CUI: 33471780 | furnizare | 37524100-8 | 21.08.2025 | 1,030 |
| Contract object: set cupe premiere peronalizate | ||||||
| DA37353983 | DIRECTIA JUDETEANA DE SPORT GIURGIU CUI: 4528034 | CERTSIGN SA CUI: 18288250 | furnizare | 79132100-9 | 27.01.2025 | 95 |
| Contract object: certificat digital calificat cu valabilitate 1 an | ||||||
| DA37196353 | DIRECTIA JUDETEANA DE SPORT GIURGIU CUI: 4528034 | EURO GIFTS SRL CUI: 33471780 | furnizare | 22100000-1 | 16.12.2024 | 36 |
| Contract object: diploma personalizata nominala | ||||||
| DA37104020 | DIRECTIA JUDETEANA DE SPORT GIURGIU CUI: 4528034 | EURO GIFTS SRL CUI: 33471780 | furnizare | 22100000-1 | 06.12.2024 | 1,090 |
| Contract object: diploma | ||||||
| DA37105040 | DIRECTIA JUDETEANA DE SPORT GIURGIU CUI: 4528034 | EURO GIFTS SRL CUI: 33471780 | furnizare | 18331000-8 | 06.12.2024 | 5,714 |
| Contract object: tricou classic la baza gatului | ||||||
| DA37105170 | DIRECTIA JUDETEANA DE SPORT GIURGIU CUI: 4528034 | EURO GIFTS SRL CUI: 33471780 | furnizare | 37452200-3 | 06.12.2024 | 5,336 |
| Contract object: minge baschet | ||||||
| DA37105289 | DIRECTIA JUDETEANA DE SPORT GIURGIU CUI: 4528034 | EURO GIFTS SRL CUI: 33471780 | furnizare | 37451900-3 | 06.12.2024 | 5,210 |
| Contract object: minge handbal ka100 | ||||||
| DA37105351 | DIRECTIA JUDETEANA DE SPORT GIURGIU CUI: 4528034 | EURO GIFTS SRL CUI: 33471780 | furnizare | 37461520-8 | 06.12.2024 | 2,549 |
| Contract object: set tenis de masa | ||||||
| DA37105407 | DIRECTIA JUDETEANA DE SPORT GIURGIU CUI: 4528034 | EURO GIFTS SRL CUI: 33471780 | furnizare | 37524900-6 | 06.12.2024 | 2,496 |
| Contract object: oina set bat + minge | ||||||
| DA37105472 | DIRECTIA JUDETEANA DE SPORT GIURGIU CUI: 4528034 | EURO GIFTS SRL CUI: 33471780 | furnizare | 37524100-8 | 06.12.2024 | 2,353 |
| Contract object: joc tras cu sfoara | ||||||
| DA35184202 | DIRECTIA JUDETEANA DE SPORT GIURGIU CUI: 4528034 | INFO GRUP SRL CUI: 8088840 | furnizare | 30125100-2 | 05.03.2024 | 1,145 |
| Contract object: pachet cartuse toner | ||||||
- 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