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Direct purchases

Purchases made directly from the SEAP electronic catalogue, without a tender.

SEAP no. Contracting authority Supplier Contract type CPV code Finalisation date Value
DA41294172 COMUNA MALU CUI: 16048420 A M M SRL CUI: 9098809 furnizare 30197000-6 30.09.2026 1,834
pachet produse papetarie
DA41294150 SCOALA GIMNAZIALA MIHAI BRAVU CUI: 28675601 ANDEMA COMP SRL CUI: 6023461 furnizare 30195911-1 30.09.2026 2,853
pachete
DA41303121 COMUNA MIHAILESTI CUI: 4088200 ISAMAR ROHBAU TRADING SRL CUI: 46851137 lucrari 45233161-5 30.09.2026 25,600
amenajare cale de acces
DA41304600 SCOALA GIMNAZIALA COMUNA ICOANA CUI: 25299057 METALTRANS SRL CUI: 7667754 furnizare 45453000-7 30.09.2026 4,239
materiale
DA41304165 GIURGIU SERVICII PUBLICE SRL CUI: 29780028 BESTCOR TRAINING CENTER SRL CUI: 32579513 servicii 80530000-8 30.09.2026 2,500
curs electrician
DA41303442 COMUNA ROATA DE JOS CUI: 5123608 A M M SRL CUI: 9098809 furnizare 30192153-8 30.09.2026 196
furnizare si livrare stampile cu text
DA41297596 COMUNA VLAD TEPES CUI: 3796829 JECIU A ALEXANDRU-RAZVAN - CABINET DE AVOCAT CUI: 23703140 servicii 79112000-2 30.09.2026 2,200
servicii de reprezentare juridica (rev.2)
DA41302449 COMANDAMENTUL JUDETEAN DE JANDARMI GIURGIU UM 0329 CUI: 11880288 SAFETY BROKER DE ASIGURARE SA CUI: 17437817 servicii 66516100-1 30.09.2026 2,168
servicii de asigurare rca
DA41303359 COMUNA STOENESTI CUI: 2541860 IDEKA SOLUTIONS SRL CUI: 23136479 servicii 72262000-9 30.09.2026 7,500
servicii dezvoltare soft alop- uatc stoenesti, judetul valcea
DA41264828 COMUNA PLOPSORU CUI: 4718969 LEXSERCON 2010 SRL CUI: 33174917 lucrari 45453000-7 30.09.2026 364,000
executie lucrari de reparatii curente si intretinere la obiectivul sala de sport plopsoru
DA41299836 INSPECTORATUL TERITORIAL PTR CALITATEA SEMINTELOR SI MATERIALULUI SADITOR CUI: 4852420 MIVAL GROUP SRL CUI: 14157715 furnizare 30125100-2 30.09.2026 172
pachet tonere
DA41301343 COMUNA DOBRENI CUI: 2613028 ACORD TRADING SRL CUI: 20125475 furnizare 39831240-0 30.09.2026 537
pachet produse curatenie
DA41302317 COMANDAMENTUL JUDETEAN DE JANDARMI GIURGIU UM 0329 CUI: 11880288 INFO GRUP SRL CUI: 8088840 furnizare 44321000-6 30.09.2026 8,967
consumabile c.t.i.
DA41288900 COMUNA COLIBASI CUI: 5123624 ECO PROIECT INSTALATII SRL CUI: 50765590 servicii 71323100-9 30.09.2026 42,500
elaborare documentatiei necesare pentru obtinerea finantarii prin programul de eficienta energetica
DA41301738 COMUNA FRATESTI CUI: 5123586 TRACTOR SUD SRL CUI: 40860977 furnizare 34300000-0 30.09.2026 221
pachet schimb ulei
DA41301784 ORAS BOLINTIN VALE SERVICIUL DE ADMINISTRARE A DOMENIULUI PUBLIC CUI: 14316136 GRADINARIU IMPORT EXPORT SRL CUI: 5348490 furnizare 34913000-0 30.09.2026 6,180
perii automaturatoare erdemli
DA41298303 DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CUI: 4791420 KARISSMED TRADE SRL CUI: 32813052 furnizare 24931250-6 30.09.2026 450
emulsie galbenus de ou cu telurit de potasiu 20%
DA41299480 SCOALA GIMNAZIALA NR1 CUI: 23742424 VERVA JUNIOR SRL CUI: 15305046 furnizare 44100000-1 30.09.2026 2,107
diverse materiale pentru intretinere si functionare
DA41298126 MUZEUL JUDTEOHARI ANTONESCU GIURGIU CUI: 4950496 OMV PETROM MARKETING SRL CUI: 11201891 furnizare 22458000-5 30.09.2026 8,276
bonuri valorice pentru carburanti auto omv 100 lei/fila
DA41293767 COMUNA IEPURESTI CUI: 5026648 ECOSFERA COLECT SRL CUI: 12416236 servicii 90511200-4 30.09.2026 115,428
servicii de colectare si transport deseuri municipale si deseuri reciclabile
DA41294050 INSPECTORATUL TERITORIAL PTR CALITATEA SEMINTELOR SI MATERIALULUI SADITOR CUI: 4852420 A M M SRL CUI: 9098809 furnizare 30197000-6 30.09.2026 78
pachet materiale curatenie
DA41294055 INSPECTORATUL TERITORIAL PTR CALITATEA SEMINTELOR SI MATERIALULUI SADITOR CUI: 4852420 A M M SRL CUI: 9098809 furnizare 30197000-6 30.09.2026 136
pachet produse papetarie
DA41299228 SPITALUL JUDETEAN DE URGENTA GIURGIU CUI: 4352620 DR K MEDICAL LEGIST SRL CUI: 25003460 furnizare 33954000-2 30.09.2026 970
pachet lml
DA41292071 COMUNA ULMI CUI: 4344651 PRIME RESPONSIBILITY SRL CUI: 38287968 furnizare 34913000-0 30.09.2026 3,900
pachet piese si accesorii atv
DA41296629 SPITALUL ORASENESC BOLINTIN VALE CUI: 4352689 FITERMAN DISTRIBUTION SRL CUI: 27216082 furnizare 33614000-7 30.09.2026 85
stoptrans med x 10plc 3g

25 results on this page

Rows per page: 25 50 100
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

Open data and API