| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA37257892 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI GIURGIU CUI: 9902350 | ELIANY GROUP SRL CUI: 19109727 | servicii | 90910000-9 | 31.12.2024 | 17,500 |
| Contract object: servicii de curatenie interioara si exterioara a cladirilor | ||||||
| DA36825139 | AGENTIA NATIONALA PENTRU PROTECTIA MEDIULUI CUI: 16462898 | ELIANY GROUP SRL CUI: 19109727 | servicii | 79530000-8 | 01.11.2024 | 5,940 |
| Contract object: servicii de traducere autorizata | ||||||
| DA36302466 | DIRECTIA JUDETEANA DE TRANSPORT ADMINISTRAREA DRUMURILOR JUDETENE SI CONTROL TRAFIC GIURGIU CUI: 14121878 | ELIANY GROUP SRL CUI: 19109727 | servicii | 77211300-5 | 19.08.2024 | 34,200 |
| Contract object: servicii de defrisare - scos radacini | ||||||
| DA36292339 | SCOALA GIMNAZIALA SPECIALA NR 1 GIURGIU CUI: 5874877 | ELIANY GROUP SRL CUI: 19109727 | furnizare | 45453000-7 | 14.08.2024 | 10,725 |
| Contract object: reparatii scari acces scoala speciala nr.1 giurgiu | ||||||
| DA36261815 | DIRECTIA JUDETEANA DE TRANSPORT ADMINISTRAREA DRUMURILOR JUDETENE SI CONTROL TRAFIC GIURGIU CUI: 14121878 | ELIANY GROUP SRL CUI: 19109727 | servicii | 60182000-7 | 08.08.2024 | 3,200 |
| Contract object: servicii de inchiriere de vehicule - excavator | ||||||
| DA36183091 | DIRECTIA JUDETEANA DE TRANSPORT ADMINISTRAREA DRUMURILOR JUDETENE SI CONTROL TRAFIC GIURGIU CUI: 14121878 | ELIANY GROUP SRL CUI: 19109727 | servicii | 60182000-7 | 24.07.2024 | 12,800 |
| Contract object: servicii de inchiriere de vehicule - excavator | ||||||
| DA36098167 | SCOALA GIMNAZIALA SPECIALA NR 1 GIURGIU CUI: 5874877 | ELIANY GROUP SRL CUI: 19109727 | furnizare | 45453000-7 | 10.07.2024 | 157,262 |
| Contract object: reparatii curte scoala speciala giurgiu | ||||||
| DA36086793 | DIRECTIA JUDETEANA DE TRANSPORT ADMINISTRAREA DRUMURILOR JUDETENE SI CONTROL TRAFIC GIURGIU CUI: 14121878 | ELIANY GROUP SRL CUI: 19109727 | servicii | 60182000-7 | 09.07.2024 | 16,000 |
| Contract object: servicii inchiriere de vehicule- excavator | ||||||
| DA35894354 | DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CUI: 4371117 | ELIANY GROUP SRL CUI: 19109727 | servicii | 79530000-8 | 06.06.2024 | 2,560 |
| Contract object: servicii de traducere autorizata | ||||||
| DA35116245 | DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CUI: 4371117 | ELIANY GROUP SRL CUI: 19109727 | servicii | 79530000-8 | 26.02.2024 | 300 |
| Contract object: servicii de traducere autorizata | ||||||
| DA34148852 | SPITALUL JUDETEAN DE URGENTA GIURGIU CUI: 4352620 | ELIANY GROUP SRL CUI: 19109727 | lucrari | 45432210-9 | 04.10.2023 | 65,406 |
| Contract object: lucrari de igienizare partiala a upu,sju giurgiu | ||||||
| DA33411321 | AGENTIA NATIONALA PENTRU PROTECTIA MEDIULUI CUI: 16462898 | ELIANY GROUP SRL CUI: 19109727 | servicii | 79530000-8 | 09.06.2023 | 4,066 |
| Contract object: servicii de traducere autorizata | ||||||
| DA28789721 | DIRECTIA JUDETEANA DE TRANSPORT ADMINISTRAREA DRUMURILOR JUDETENE SI CONTROL TRAFIC GIURGIU CUI: 14121878 | ELIANY GROUP SRL CUI: 19109727 | lucrari | 45233142-6 | 22.09.2021 | 131,652 |
| Contract object: lucrari de reparare a drumurilor | ||||||
| DA28759094 | DIRECTIA JUDETEANA DE TRANSPORT ADMINISTRAREA DRUMURILOR JUDETENE SI CONTROL TRAFIC GIURGIU CUI: 14121878 | ELIANY GROUP SRL CUI: 19109727 | lucrari | 45233140-2 | 20.09.2021 | 291,363 |
| Contract object: lucrari de remediere drumuri | ||||||
| DA25731237 | COMUNA IZVOARELE CUI: 5182159 | ELIANY GROUP SRL CUI: 19109727 | furnizare | 14212300-3 | 04.06.2020 | 100,800 |
| Contract object: achizitie de piatra pentru primaria izvoarele, jud. giurgiu | ||||||
- 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