| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41230717 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI GIURGIU CUI: 9902350 | FUNERARE KPY SRL CUI: 30799466 | servicii | 98370000-7 | 22.09.2026 | 3,250 |
| Contract object: servicii funerare pachet inmormantare | ||||||
| DA41152303 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI GIURGIU CUI: 9902350 | BATTERY SHOP AKITA SRL CUI: 39374221 | furnizare | 31400000-0 | 10.09.2026 | 376 |
| Contract object: acumulator auto | ||||||
| DA41128000 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI GIURGIU CUI: 9902350 | ALTEX ROMANIA SRL CUI: 2864518 | furnizare | 39711211-1 | 07.09.2026 | 83 |
| Contract object: mixer vertical | ||||||
| DA41127977 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI GIURGIU CUI: 9902350 | ALTEX ROMANIA SRL CUI: 2864518 | furnizare | 30232110-8 | 07.09.2026 | 1,322 |
| Contract object: multifunctionala monocrom | ||||||
| DA41127913 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI GIURGIU CUI: 9902350 | ALTEX ROMANIA SRL CUI: 2864518 | furnizare | 39713430-6 | 07.09.2026 | 1,115 |
| Contract object: aspirator | ||||||
| DA41127862 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI GIURGIU CUI: 9902350 | ALTEX ROMANIA SRL CUI: 2864518 | furnizare | 39713210-8 | 07.09.2026 | 7,396 |
| Contract object: masini de spalat rufe | ||||||
| DA41117780 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI GIURGIU CUI: 9902350 | GOSSI SRL CUI: 52000798 | furnizare | 35821100-6 | 04.09.2026 | 893 |
| Contract object: stalpi pentru arborarea steagurilor | ||||||
| DA41113228 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI GIURGIU CUI: 9902350 | LOLOIU V COSTEL PERSOANA FIZICA AUTORIZATA CUI: 49803924 | servicii | 79417000-0 | 04.09.2026 | 1,600 |
| Contract object: achizitie servicii elaborare analiza de risc la securitate fizica | ||||||
| DA41109422 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI GIURGIU CUI: 9902350 | RIZZO DISTRIBUTION SRL CUI: 24993351 | furnizare | 18000000-9 | 03.09.2026 | 7,554 |
| Contract object: achizitie imbracaminte, incaltaminte css giurgiu | ||||||
| DA41108273 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI GIURGIU CUI: 9902350 | RIZZO DISTRIBUTION SRL CUI: 24993351 | furnizare | 18000000-9 | 03.09.2026 | 11,246 |
| Contract object: achizitie imbracaminte si incaltaminte pt. beneficiarii din structurile de copii din cadrul dgaspc g | ||||||
| DA41080451 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI GIURGIU CUI: 9902350 | BOSOS CF CONSTRUCT SRL CUI: 33249637 | lucrari | 45453000-7 | 31.08.2026 | 38,915 |
| Contract object: - lucrari de betonare a unei platforme in vederea amplasarii unui container modular, | ||||||
| DA41080537 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI GIURGIU CUI: 9902350 | FIRST WIDE WEB SRL CUI: 36846648 | servicii | 79418000-7 | 31.08.2026 | 45,000 |
| Contract object: servicii de consultanta in domeniul achizitiilor | ||||||
| DA41077621 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI GIURGIU CUI: 9902350 | RIZZO DISTRIBUTION SRL CUI: 24993351 | furnizare | 18000000-9 | 31.08.2026 | 1,868 |
| Contract object: imbracaminte, incaltaminte complex adulti cu dizabilitati giurgiu | ||||||
| DA41056129 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI GIURGIU CUI: 9902350 | DONA LOGISTICA SA CUI: 3596251 | furnizare | 33692300-0 | 26.08.2026 | 2,356 |
| Contract object: suplimente minerale si produse pentru nutritie enterala | ||||||
| DA41055758 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI GIURGIU CUI: 9902350 | HERMES GUARD SECURITY SRL CUI: 44839285 | servicii | 79713000-5 | 26.08.2026 | 34,728 |
| Contract object: servicii de paza | ||||||
| DA41055351 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI GIURGIU CUI: 9902350 | DONA LOGISTICA SA CUI: 3596251 | furnizare | 33140000-3 | 26.08.2026 | 1,567 |
| Contract object: materiale sanitare consumabile | ||||||
| DA41052853 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI GIURGIU CUI: 9902350 | DONA LOGISTICA SA CUI: 3596251 | furnizare | 33140000-3 | 26.08.2026 | 12,052 |
| Contract object: materiale consumabile igienico sanitare | ||||||
| DA41031459 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI GIURGIU CUI: 9902350 | TZMO ROMANIA SRL CUI: 9693687 | furnizare | 33751000-9 | 21.08.2026 | 15,391 |
| Contract object: scutece de unica folosinta si absorbante | ||||||
| DA41017240 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI GIURGIU CUI: 9902350 | RIZZO DISTRIBUTION SRL CUI: 24993351 | furnizare | 39831240-0 | 19.08.2026 | 23,868 |
| Contract object: materiale de curatenie august 2026 | ||||||
| DA41011058 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI GIURGIU CUI: 9902350 | DECOR EURO CONSTRUCT SRL CUI: 24323653 | furnizare | 44100000-1 | 18.08.2026 | 4,315 |
| Contract object: diverse materiale - ctf soarele | ||||||
| DA41006815 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI GIURGIU CUI: 9902350 | FUNERARE KPY SRL CUI: 30799466 | servicii | 98370000-7 | 18.08.2026 | 3,250 |
| Contract object: servicii funerare pachet inmormantare | ||||||
| DA41002337 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI GIURGIU CUI: 9902350 | MEDDO IMPORT-EXPORT SRL CUI: 16097253 | furnizare | 33692300-0 | 17.08.2026 | 1,120 |
| Contract object: produse pentru nutritie enterala gastrostoma | ||||||
| DA40994713 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI GIURGIU CUI: 9902350 | NUTRIENT SOLUTIONS SRL CUI: 15271385 | furnizare | 33692300-0 | 14.08.2026 | 900 |
| Contract object: flocare gastrotub (g tube) este o sonda transparenta din silicon | ||||||
| DA40986271 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI GIURGIU CUI: 9902350 | SEESOFT CONSULTING SRL CUI: 16795973 | servicii | 72200000-7 | 13.08.2026 | 15,200 |
| Contract object: servicii de programare si de consultanta software | ||||||
| DA40979886 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI GIURGIU CUI: 9902350 | BATTERY SHOP AKITA SRL CUI: 39374221 | furnizare | 31400000-0 | 12.08.2026 | 719 |
| Contract object: acumulator auto | ||||||
- 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