| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41291691 | MUNICIPIUL GIURGIU CUI: 4852455 | ASIGURAREA ROMANEASCA - ASIROM VIENNA INSURANCE GROUP SA CUI: 336290 | servicii | 66514150-2 | 29.09.2026 | 50,899 |
| Contract object: servicii asigurare nava pnton si nava dse pasageri | ||||||
| DA41261371 | MUNICIPIUL GIURGIU CUI: 4852455 | INFO GRUP SRL CUI: 8088840 | furnizare | 30192113-6 | 24.09.2026 | 248 |
| Contract object: achizitionarea unei cutii de intretinere pentru cerneala uzata | ||||||
| DA41231363 | MUNICIPIUL GIURGIU CUI: 4852455 | CERTSIGN SA CUI: 18288250 | servicii | 79132100-9 | 22.09.2026 | 1,062 |
| Contract object: reinnoirea a 3 certificate digitale calificate pentru semnatura electronica, cu valabilitate 3 ani | ||||||
| DA41192784 | MUNICIPIUL GIURGIU CUI: 4852455 | INFO GRUP SRL CUI: 8088840 | furnizare | 30125000-1 | 16.09.2026 | 1,711 |
| Contract object: achizitionare 4 buc. unitate de imagine | ||||||
| DA41192680 | MUNICIPIUL GIURGIU CUI: 4852455 | INFO GRUP SRL CUI: 8088840 | furnizare | 30125100-2 | 16.09.2026 | 1,240 |
| Contract object: achizitie cartuse (7 buc.) | ||||||
| DA41192539 | MUNICIPIUL GIURGIU CUI: 4852455 | INFO GRUP SRL CUI: 8088840 | furnizare | 30125100-2 | 16.09.2026 | 636 |
| Contract object: achizitie cartuse (2 buc.) | ||||||
| DA41189203 | MUNICIPIUL GIURGIU CUI: 4852455 | CERTSIGN SA CUI: 18288250 | servicii | 79132100-9 | 15.09.2026 | 1,680 |
| Contract object: kit pentru semnatura electronica cu valabilitate 3 ani | ||||||
| DA41189265 | MUNICIPIUL GIURGIU CUI: 4852455 | A M M SRL CUI: 9098809 | furnizare | 30125100-2 | 15.09.2026 | 70 |
| Contract object: achizitie toner imprimanta | ||||||
| DA41177466 | MUNICIPIUL GIURGIU CUI: 4852455 | CERTSIGN SA CUI: 18288250 | servicii | 79132100-9 | 15.09.2026 | 1,680 |
| Contract object: achizitionarea a 4 kituri pentru semnatura electronica, cu valabilitate 3 ani pentru 4 salariati | ||||||
| DA41155671 | MUNICIPIUL GIURGIU CUI: 4852455 | INFO GRUP SRL CUI: 8088840 | furnizare | 30125000-1 | 10.09.2026 | 2,479 |
| Contract object: achizitionarea unei role presoare fuser minolta bizhub 300 i | ||||||
| DA41129256 | MUNICIPIUL GIURGIU CUI: 4852455 | TEASOL SSM CONSTRUCT SRL CUI: 41595917 | lucrari | 45000000-7 | 08.09.2026 | 891,214 |
| Contract object: lucrari tehnico edilitare si sistematizare verticala bl. anl p+3 | ||||||
| DA41127667 | MUNICIPIUL GIURGIU CUI: 4852455 | TRANSILVANIA BROKER DE ASIGURARE SA CUI: 19044296 | servicii | 66516100-1 | 07.09.2026 | 71 |
| Contract object: rca remorca auto | ||||||
| DA41114393 | MUNICIPIUL GIURGIU CUI: 4852455 | INFO GRUP SRL CUI: 8088840 | furnizare | 18937000-6 | 04.09.2026 | 206 |
| Contract object: achizitionarea a 100 buc. saci de rafie | ||||||
| DA41094264 | MUNICIPIUL GIURGIU CUI: 4852455 | A M M SRL CUI: 9098809 | servicii | 79521000-2 | 02.09.2026 | 102 |
| Contract object: multiplicare documentatii | ||||||
| DA41094214 | MUNICIPIUL GIURGIU CUI: 4852455 | TIPOGRAFIA KRONOS SRL CUI: 19241700 | furnizare | 22800000-8 | 02.09.2026 | 210 |
| Contract object: achizitie registru cfp - 6 buc. | ||||||
| DA41042162 | MUNICIPIUL GIURGIU CUI: 4852455 | MAFIN SRL CUI: 10786968 | lucrari | 45232220-0 | 26.08.2026 | 614,275 |
| Contract object: : realizare instalatie de utilizare post trafo necesara functionalitatii ob. inv cci | ||||||
| DA41017131 | MUNICIPIUL GIURGIU CUI: 4852455 | CERTSIGN SA CUI: 18288250 | servicii | 79132100-9 | 19.08.2026 | 2,940 |
| Contract object: achizitionarea a 7 kituri pentru semnatura electronica, cu valabilitate 3 ani pentru 7 salariati | ||||||
| DA41002033 | MUNICIPIUL GIURGIU CUI: 4852455 | THE ORIENT COMPANY SRL CUI: 1283592 | furnizare | 44423000-1 | 17.08.2026 | 244 |
| Contract object: achizitionarea unor materiale functionale | ||||||
| DA41002014 | MUNICIPIUL GIURGIU CUI: 4852455 | TC CONSTRUCT SRL CUI: 15927294 | furnizare | 71550000-8 | 17.08.2026 | 83 |
| Contract object: achizitionarea unui set balama usa pentru compartimentul fod locativ- directia patrimoniu | ||||||
| DA40995647 | MUNICIPIUL GIURGIU CUI: 4852455 | A M M SRL CUI: 9098809 | furnizare | 30197000-6 | 14.08.2026 | 582 |
| Contract object: achizitie furnituri de birou | ||||||
| DA40994907 | MUNICIPIUL GIURGIU CUI: 4852455 | THE ORIENT COMPANY SRL CUI: 1283592 | furnizare | 44423000-1 | 14.08.2026 | 244 |
| Contract object: balama usa | ||||||
| DA40993572 | MUNICIPIUL GIURGIU CUI: 4852455 | VERDON SOLUTION SRL CUI: 32678550 | furnizare | 44511500-0 | 14.08.2026 | 5,480 |
| Contract object: achizitia a 2 bucati motoferastraie husqvarna | ||||||
| DA40867192 | MUNICIPIUL GIURGIU CUI: 4852455 | VENTOR GRUP CONSULTING SRL CUI: 24357117 | servicii | 71241000-9 | 28.07.2026 | 247,000 |
| Contract object: elab. doc. tehnico-ec. faza dali - modernizare si dotare gradinita cu program normal nr. 9 giurgiu | ||||||
| DA40845511 | MUNICIPIUL GIURGIU CUI: 4852455 | INFO GRUP SRL CUI: 8088840 | furnizare | 30234600-4 | 20.07.2026 | 99 |
| Contract object: memorie usb | ||||||
| DA40796833 | MUNICIPIUL GIURGIU CUI: 4852455 | INFO GRUP SRL CUI: 8088840 | furnizare | 31431000-6 | 09.07.2026 | 99 |
| Contract object: acumulator ups | ||||||
- 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