| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41196596 | ADMINISTRATIA ZONEI LIBERE GIURGIU SA CUI: 8941369 | TERRACAD SRL CUI: 23171107 | servicii | 71354300-7 | 16.09.2026 | 3,000 |
| Contract object: servicii cadastrale | ||||||
| DA41179874 | ADMINISTRATIA ZONEI LIBERE GIURGIU SA CUI: 8941369 | UNICREDIT LEASING CORPORATION IFN SA CUI: 14600820 | servicii | 66114000-2 | 16.09.2026 | 208,260 |
| Contract object: oferta finantare tractor ls plus accesorii in leasing | ||||||
| DA41191891 | ADMINISTRATIA ZONEI LIBERE GIURGIU SA CUI: 8941369 | FIRST WIDE WEB SRL CUI: 36846648 | servicii | 79418000-7 | 16.09.2026 | 10,000 |
| Contract object: servicii de consultanta in domeniul achizitiilor publice pentru organizare procedurilor de lucrari | ||||||
| DA41103108 | ADMINISTRATIA ZONEI LIBERE GIURGIU SA CUI: 8941369 | GEW INVEST SRL CUI: 32317466 | furnizare | 44114100-3 | 03.09.2026 | 31,000 |
| Contract object: beton c30/37 | ||||||
| DA41023353 | ADMINISTRATIA ZONEI LIBERE GIURGIU SA CUI: 8941369 | AUTO-PAPET DISTRIBUTION SRL CUI: 28850699 | furnizare | 30192700-8 | 20.08.2026 | 6,460 |
| Contract object: birotica-papetarie | ||||||
| DA41022501 | ADMINISTRATIA ZONEI LIBERE GIURGIU SA CUI: 8941369 | CLC LEMNS SRL CUI: 40327762 | furnizare | 71550000-8 | 20.08.2026 | 347 |
| Contract object: scandura | ||||||
| DA41022598 | ADMINISTRATIA ZONEI LIBERE GIURGIU SA CUI: 8941369 | PALAS SRL CUI: 16796359 | furnizare | 44192000-2 | 20.08.2026 | 8,120 |
| Contract object: materiale de constructii | ||||||
| DA40978428 | ADMINISTRATIA ZONEI LIBERE GIURGIU SA CUI: 8941369 | UNICREDIT LEASING CORPORATION IFN SA CUI: 14600820 | furnizare | 66114000-2 | 12.08.2026 | 210,877 |
| Contract object: tractor cu accesorii + oferta casco | ||||||
| DA40979714 | ADMINISTRATIA ZONEI LIBERE GIURGIU SA CUI: 8941369 | GEW INVEST SRL CUI: 32317466 | furnizare | 44114100-3 | 12.08.2026 | 10,500 |
| Contract object: beton c30/37 | ||||||
| DA40957364 | ADMINISTRATIA ZONEI LIBERE GIURGIU SA CUI: 8941369 | ASOCIATIA OAMENI BUNI CUI: 30832678 | furnizare | 30141200-1 | 07.08.2026 | 5,489 |
| Contract object: sistem desktop+imprimanta laser | ||||||
| DA40924873 | ADMINISTRATIA ZONEI LIBERE GIURGIU SA CUI: 8941369 | INTER CARS ROMANIA SRL CUI: 24195562 | furnizare | 34322400-4 | 03.08.2026 | 852 |
| Contract object: placute de frana-semiremorca schmitz | ||||||
| DA40864285 | ADMINISTRATIA ZONEI LIBERE GIURGIU SA CUI: 8941369 | FEELBOX RO SRL CUI: 38362385 | furnizare | 18143000-3 | 22.07.2026 | 270 |
| Contract object: echipament de protectie | ||||||
| DA40858110 | ADMINISTRATIA ZONEI LIBERE GIURGIU SA CUI: 8941369 | INTER CARS ROMANIA SRL CUI: 24195562 | furnizare | 09211200-3 | 21.07.2026 | 113 |
| Contract object: ulei de compresor | ||||||
| DA40835624 | ADMINISTRATIA ZONEI LIBERE GIURGIU SA CUI: 8941369 | ALTEX ROMANIA SRL CUI: 2864518 | furnizare | 32250000-0 | 16.07.2026 | 1,074 |
| Contract object: telefon mobil samsung a17 | ||||||
| DA40835672 | ADMINISTRATIA ZONEI LIBERE GIURGIU SA CUI: 8941369 | ALTEX ROMANIA SRL CUI: 2864518 | furnizare | 31224400-6 | 16.07.2026 | 45 |
| Contract object: incarcator retea samsung | ||||||
| DA40824011 | ADMINISTRATIA ZONEI LIBERE GIURGIU SA CUI: 8941369 | PALAS SRL CUI: 16796359 | furnizare | 44000000-0 | 15.07.2026 | 476 |
| Contract object: produse auxiliare pentru constructii | ||||||
| DA40824595 | ADMINISTRATIA ZONEI LIBERE GIURGIU SA CUI: 8941369 | INTER CARS ROMANIA SRL CUI: 24195562 | furnizare | 09220000-7 | 15.07.2026 | 430 |
| Contract object: consumabile utilaje | ||||||
| DA40780727 | ADMINISTRATIA ZONEI LIBERE GIURGIU SA CUI: 8941369 | FEELBOX RO SRL CUI: 38362385 | furnizare | 18143000-3 | 08.07.2026 | 859 |
| Contract object: echipament de protectie | ||||||
| DA40743420 | ADMINISTRATIA ZONEI LIBERE GIURGIU SA CUI: 8941369 | ASOCIATIA OAMENI BUNI CUI: 30832678 | furnizare | 30141200-1 | 01.07.2026 | 5,467 |
| Contract object: imprimanta laser+sistem desktop | ||||||
| DA40740392 | ADMINISTRATIA ZONEI LIBERE GIURGIU SA CUI: 8941369 | FIVE-HOLDING SA CUI: 10562600 | furnizare | 44423000-1 | 01.07.2026 | 198 |
| Contract object: diverse articole | ||||||
| DA40740479 | ADMINISTRATIA ZONEI LIBERE GIURGIU SA CUI: 8941369 | BARDI AUTO SRL CUI: 12966353 | furnizare | 34000000-7 | 01.07.2026 | 1,144 |
| Contract object: pachet articole revizie auto | ||||||
| DA40720517 | ADMINISTRATIA ZONEI LIBERE GIURGIU SA CUI: 8941369 | AUTO-PAPET DISTRIBUTION SRL CUI: 28850699 | furnizare | 30125100-2 | 29.06.2026 | 360 |
| Contract object: cartus standard xt-3025 | ||||||
| DA40712955 | ADMINISTRATIA ZONEI LIBERE GIURGIU SA CUI: 8941369 | FEELBOX RO SRL CUI: 38362385 | furnizare | 18143000-3 | 26.06.2026 | 924 |
| Contract object: echipament-punct acces | ||||||
| DA40712883 | ADMINISTRATIA ZONEI LIBERE GIURGIU SA CUI: 8941369 | FEELBOX RO SRL CUI: 38362385 | furnizare | 18143000-3 | 26.06.2026 | 1,535 |
| Contract object: echipament de protectie | ||||||
| DA40710958 | ADMINISTRATIA ZONEI LIBERE GIURGIU SA CUI: 8941369 | INTER CARS ROMANIA SRL CUI: 24195562 | furnizare | 34322400-4 | 26.06.2026 | 684 |
| Contract object: placute de frana semiremorca schmitz | ||||||
- 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