| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41283586 | CASA JUDETEANA DE PENSII GORJ CUI: 13596682 | SINTEC SRL CUI: 18153422 | servicii | 72261000-2 | 29.09.2026 | 3,000 |
| Contract object: servicii de asistenta pentru software economic si de salarizare sintec | ||||||
| DA41158567 | CASA JUDETEANA DE PENSII GORJ CUI: 13596682 | ZEUS SRL CUI: 2159860 | furnizare | 30192700-8 | 11.09.2026 | 107 |
| Contract object: alonje 25/set | ||||||
| DA41158543 | CASA JUDETEANA DE PENSII GORJ CUI: 13596682 | ZEUS SRL CUI: 2159860 | furnizare | 30192700-8 | 11.09.2026 | 25 |
| Contract object: clips 25 mm | ||||||
| DA41158517 | CASA JUDETEANA DE PENSII GORJ CUI: 13596682 | ZEUS SRL CUI: 2159860 | furnizare | 30197400-0 | 11.09.2026 | 10 |
| Contract object: buretiera gel | ||||||
| DA41158486 | CASA JUDETEANA DE PENSII GORJ CUI: 13596682 | ZEUS SRL CUI: 2159860 | furnizare | 39162110-9 | 11.09.2026 | 41 |
| Contract object: tus stampila albastru / negru | ||||||
| DA41158417 | CASA JUDETEANA DE PENSII GORJ CUI: 13596682 | ZEUS SRL CUI: 2159860 | furnizare | 39263000-3 | 11.09.2026 | 161 |
| Contract object: capse noki 24/6 | ||||||
| DA41158439 | CASA JUDETEANA DE PENSII GORJ CUI: 13596682 | ZEUS SRL CUI: 2159860 | furnizare | 42512510-6 | 11.09.2026 | 23 |
| Contract object: registru a4 200file - mate | ||||||
| DA41158380 | CASA JUDETEANA DE PENSII GORJ CUI: 13596682 | ZEUS SRL CUI: 2159860 | furnizare | 30192132-5 | 11.09.2026 | 50 |
| Contract object: mina rotring 0,.5 + 0,7 cm | ||||||
| DA41158331 | CASA JUDETEANA DE PENSII GORJ CUI: 13596682 | ZEUS SRL CUI: 2159860 | furnizare | 30192126-0 | 11.09.2026 | 82 |
| Contract object: creion rotring 0,7 cm | ||||||
| DA41158300 | CASA JUDETEANA DE PENSII GORJ CUI: 13596682 | ZEUS SRL CUI: 2159860 | furnizare | 44424200-0 | 11.09.2026 | 4 |
| Contract object: banda adeziva 48x66 | ||||||
| DA41158278 | CASA JUDETEANA DE PENSII GORJ CUI: 13596682 | ZEUS SRL CUI: 2159860 | furnizare | 39541140-9 | 11.09.2026 | 52 |
| Contract object: sfoara bumbac 180 grame | ||||||
| DA41158247 | CASA JUDETEANA DE PENSII GORJ CUI: 13596682 | ZEUS SRL CUI: 2159860 | furnizare | 30197300-9 | 11.09.2026 | 222 |
| Contract object: pachet capsator + perforator | ||||||
| DA41158184 | CASA JUDETEANA DE PENSII GORJ CUI: 13596682 | ZEUS SRL CUI: 2159860 | furnizare | 22852000-7 | 10.09.2026 | 432 |
| Contract object: pachet dosare | ||||||
| DA41158159 | CASA JUDETEANA DE PENSII GORJ CUI: 13596682 | ZEUS SRL CUI: 2159860 | furnizare | 30192700-8 | 10.09.2026 | 56 |
| Contract object: file plastic 100/set | ||||||
| DA41158132 | CASA JUDETEANA DE PENSII GORJ CUI: 13596682 | ZEUS SRL CUI: 2159860 | furnizare | 30192121-5 | 10.09.2026 | 200 |
| Contract object: pix gel aihao2006 | ||||||
| DA41158111 | CASA JUDETEANA DE PENSII GORJ CUI: 13596682 | ZEUS SRL CUI: 2159860 | furnizare | 38323000-5 | 10.09.2026 | 2 |
| Contract object: rigla 30 cm | ||||||
| DA41158074 | CASA JUDETEANA DE PENSII GORJ CUI: 13596682 | ZEUS SRL CUI: 2159860 | furnizare | 44425100-6 | 10.09.2026 | 66 |
| Contract object: elastice 1kg | ||||||
| DA41158008 | CASA JUDETEANA DE PENSII GORJ CUI: 13596682 | ZEUS SRL CUI: 2159860 | furnizare | 22816300-6 | 10.09.2026 | 71 |
| Contract object: post it cub neon | ||||||
| DA41157979 | CASA JUDETEANA DE PENSII GORJ CUI: 13596682 | ZEUS SRL CUI: 2159860 | furnizare | 30192125-3 | 10.09.2026 | 8 |
| Contract object: pachet markere | ||||||
| DA41157948 | CASA JUDETEANA DE PENSII GORJ CUI: 13596682 | ZEUS SRL CUI: 2159860 | furnizare | 30199230-1 | 10.09.2026 | 1,500 |
| Contract object: pachet plicuri c6+c5 | ||||||
| DA41025130 | CASA JUDETEANA DE PENSII GORJ CUI: 13596682 | SAFETY BROKER DE ASIGURARE SA CUI: 17437817 | servicii | 66516100-1 | 20.08.2026 | 941 |
| Contract object: servicii de asigurare de raspundere civila auto (rca) | ||||||
| DA41012312 | CASA JUDETEANA DE PENSII GORJ CUI: 13596682 | TORA PRINT SRL CUI: 23265350 | furnizare | 44617100-9 | 18.08.2026 | 2,160 |
| Contract object: cutie fise, confectionate din mucava de 2 mm, caserate cu imitatie de piele | ||||||
| DA40981428 | CASA JUDETEANA DE PENSII GORJ CUI: 13596682 | AUTORAM SRL CUI: 18570861 | furnizare | 34351100-3 | 12.08.2026 | 1,157 |
| Contract object: anvelopa 215/65r16 michelin primacy 5 | ||||||
| DA40936873 | CASA JUDETEANA DE PENSII GORJ CUI: 13596682 | ROEL SRL CUI: 1596786 | servicii | 79521000-2 | 04.08.2026 | 2,513 |
| Contract object: servicii multiplicare | ||||||
| DA40874794 | CASA JUDETEANA DE PENSII GORJ CUI: 13596682 | ZEUS SRL CUI: 2159860 | furnizare | 30199230-1 | 23.07.2026 | 2,040 |
| Contract object: plicuri | ||||||
- 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