| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40643158 | CASA CORPULUI DIDACTIC GORJ CUI: 11543088 | OPENCRIS SRL CUI: 18817067 | furnizare | 30192700-8 | 17.06.2026 | 1,074 |
| Contract object: produse de papetarie si produse de curatenie | ||||||
| DA39943203 | CASA CORPULUI DIDACTIC GORJ CUI: 11543088 | OPENCRIS SRL CUI: 18817067 | furnizare | 30197643-5 | 06.03.2026 | 252 |
| Contract object: hartie fotocopiator - imprimare, multiplicare | ||||||
| DA39846948 | CASA CORPULUI DIDACTIC GORJ CUI: 11543088 | AMALTEEA SRL CUI: 9472805 | furnizare | 72267000-4 | 17.02.2026 | 13,200 |
| Contract object: servicii intretinetre_mentenanta soft contabilitate | ||||||
| DA39843189 | CASA CORPULUI DIDACTIC GORJ CUI: 11543088 | AMALTEEA SRL CUI: 9472805 | servicii | 72267000-4 | 17.02.2026 | 1,200 |
| Contract object: servicii de intretinere a programului informatic de contabilitate bugetara si evidenta a stocurilor | ||||||
| DA38970789 | CASA CORPULUI DIDACTIC GORJ CUI: 11543088 | OPENCRIS SRL CUI: 18817067 | furnizare | 30192700-8 | 01.10.2025 | 1,226 |
| Contract object: produse de papetarie si materiale curatenie | ||||||
| DA38433709 | CASA CORPULUI DIDACTIC GORJ CUI: 11543088 | CENTRUL DE CALCUL SA CUI: 2163993 | furnizare | 79132100-9 | 30.06.2025 | 210 |
| Contract object: certificat digital - semnatura electronica | ||||||
| DA38320190 | CASA CORPULUI DIDACTIC GORJ CUI: 11543088 | CENTRUL DE CALCUL SA CUI: 2163993 | furnizare | 79132100-9 | 12.06.2025 | 285 |
| Contract object: reinnoire certificat digital - serviciul financiar - administraiv | ||||||
| DA37438299 | CASA CORPULUI DIDACTIC GORJ CUI: 11543088 | AMALTEEA SRL CUI: 9472805 | furnizare | 72267000-4 | 06.02.2025 | 9,600 |
| Contract object: servicii de intretinere a prog. informatic de contabilitate bugetara si evidenta stocuri | ||||||
| DA37036348 | CASA CORPULUI DIDACTIC GORJ CUI: 11543088 | CENTRUL DE CALCUL SA CUI: 2163993 | furnizare | 79132100-9 | 28.11.2024 | 126 |
| Contract object: reinnoire certificat digital | ||||||
| DA36471232 | CASA CORPULUI DIDACTIC GORJ CUI: 11543088 | CENTRUL DE CALCUL SA CUI: 2163993 | servicii | 79132100-9 | 09.09.2024 | 126 |
| Contract object: reinnoire certificat digital - director ccd gorj | ||||||
| DA35953369 | CASA CORPULUI DIDACTIC GORJ CUI: 11543088 | CENTRUL DE CALCUL SA CUI: 2163993 | furnizare | 79132100-9 | 17.06.2024 | 165 |
| Contract object: certificat digital - administrator financiar ccd | ||||||
| DA35359828 | CASA CORPULUI DIDACTIC GORJ CUI: 11543088 | NITOMAD COMPUTERS SRL CUI: 17815483 | furnizare | 48218000-9 | 27.03.2024 | 20,169 |
| Contract object: dotare compartimente ccd gorj cu echipamente electronice | ||||||
| DA34658258 | CASA CORPULUI DIDACTIC GORJ CUI: 11543088 | BANCA TRANSILVANIA SA CUI: 5022670 | servicii | 66110000-4 | 08.12.2023 | 1,500 |
| Contract object: achizitie pos | ||||||
| DA33041373 | CASA CORPULUI DIDACTIC GORJ CUI: 11543088 | BRESCIA PROD COM SRL CUI: 9433083 | servicii | 50413200-5 | 19.04.2023 | 140 |
| Contract object: verificare, reparare, incarcare stingatoare | ||||||
| DA31973543 | CASA CORPULUI DIDACTIC GORJ CUI: 11543088 | LIFE IMPEX SRL CUI: 7296109 | furnizare | 39130000-2 | 25.11.2022 | 7,765 |
| Contract object: birou multifunctional | ||||||
| DA31800884 | CASA CORPULUI DIDACTIC GORJ CUI: 11543088 | ASOCIATIA PROEURO-CONS APC CUI: 30793978 | furnizare | 80530000-8 | 07.11.2022 | 2,100 |
| Contract object: curs de formare profesionala | ||||||
| DA31564072 | CASA CORPULUI DIDACTIC GORJ CUI: 11543088 | ELTOP SRL CUI: 2159798 | furnizare | 39717200-3 | 06.10.2022 | 2,100 |
| Contract object: aparat aer conditionat 9000 btu | ||||||
| DA31062386 | CASA CORPULUI DIDACTIC GORJ CUI: 11543088 | FEA CONSTRUCTII SRL CUI: 19196103 | lucrari | 45453000-7 | 22.07.2022 | 7,267 |
| Contract object: amenajarea salii de formare | ||||||
| DA30791554 | CASA CORPULUI DIDACTIC GORJ CUI: 11543088 | TONER SOLUTIONS SRL CUI: 27020700 | furnizare | 30125100-2 | 09.06.2022 | 3,702 |
| Contract object: toneere imprimante - dotare ccd gorj | ||||||
| DA29674730 | CASA CORPULUI DIDACTIC GORJ CUI: 11543088 | BRESCIA PROD COM SRL CUI: 9433083 | furnizare | 50413200-5 | 23.12.2021 | 734 |
| Contract object: verificare si achizitionare stingatoare spatiu de lucru ccd gorj | ||||||
| DA29385215 | CASA CORPULUI DIDACTIC GORJ CUI: 11543088 | TONER SOLUTIONS SRL CUI: 27020700 | furnizare | 30125100-2 | 25.11.2021 | 1,180 |
| Contract object: hdd extern - pentru compartimentele ccd gorj | ||||||
| DA29385367 | CASA CORPULUI DIDACTIC GORJ CUI: 11543088 | TONER SOLUTIONS SRL CUI: 27020700 | furnizare | 30125100-2 | 25.11.2021 | 3,472 |
| Contract object: consumabile imprimante | ||||||
| DA29018334 | CASA CORPULUI DIDACTIC GORJ CUI: 11543088 | FEA CONSTRUCTII SRL CUI: 19196103 | lucrari | 45453000-7 | 15.10.2021 | 28,324 |
| Contract object: lucrari de reparatii generale si de renovare 4 birouri | ||||||
| DA29013512 | CASA CORPULUI DIDACTIC GORJ CUI: 11543088 | ASOCIATIA PROEURO-CONS APC CUI: 30793978 | servicii | 80532000-2 | 14.10.2021 | 1,680 |
| Contract object: curs de formare continua - dezvoltarea competenetlor de management | ||||||
| DA28780959 | CASA CORPULUI DIDACTIC GORJ CUI: 11543088 | PRAXMED SRL CUI: 15621995 | furnizare | 85147000-1 | 16.09.2021 | 175 |
| Contract object: analize mediacle anuale | ||||||
- 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