| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA32257531 | CENTRUL JUDETEAN DE EXCELENTA GORJ CUI: 44175721 | MERTECOM SRL CUI: 18509431 | furnizare | 39831240-0 | 20.12.2022 | 840 |
| Contract object: pachet produse curatenie | ||||||
| DA32199944 | CENTRUL JUDETEAN DE EXCELENTA GORJ CUI: 44175721 | DGSMOB SRL CUI: 40727440 | furnizare | 39130000-2 | 15.12.2022 | 120 |
| Contract object: masuta suport imprimanta | ||||||
| DA32172573 | CENTRUL JUDETEAN DE EXCELENTA GORJ CUI: 44175721 | ALTEX ROMANIA SRL CUI: 2864518 | furnizare | 39711130-9 | 14.12.2022 | 1,176 |
| Contract object: frigider incorporabil cu o usa candy cio 225 ne, 179 l, h 122 cm, clasa f, alb | ||||||
| DA31601200 | CENTRUL JUDETEAN DE EXCELENTA GORJ CUI: 44175721 | TRIAGPAINT SOLUTION SRL CUI: 37495650 | furnizare | 30192700-8 | 11.10.2022 | 122 |
| Contract object: pachet papetarie 2022 | ||||||
| DA31479677 | CENTRUL JUDETEAN DE EXCELENTA GORJ CUI: 44175721 | TRIAGPAINT SOLUTION SRL CUI: 37495650 | furnizare | 30125100-2 | 27.09.2022 | 828 |
| Contract object: pachet it | ||||||
| DA31304604 | CENTRUL JUDETEAN DE EXCELENTA GORJ CUI: 44175721 | MERTECOM SRL CUI: 18509431 | furnizare | 39831240-0 | 05.09.2022 | 936 |
| Contract object: pachet produse curatenie | ||||||
| DA31287947 | CENTRUL JUDETEAN DE EXCELENTA GORJ CUI: 44175721 | THOT GLINT SRL CUI: 9359831 | furnizare | 22462000-6 | 01.09.2022 | 28 |
| Contract object: placuta usa 300*100 mm | ||||||
| DA29694459 | CENTRUL JUDETEAN DE EXCELENTA GORJ CUI: 44175721 | ELTOP SRL CUI: 2159798 | furnizare | 33193120-6 | 28.12.2021 | 470 |
| Contract object: scaun pentru birou, rotativ, 55 x 54 x 87-99 cm | ||||||
| DA29691883 | CENTRUL JUDETEAN DE EXCELENTA GORJ CUI: 44175721 | ELTOP SRL CUI: 2159798 | furnizare | 32421000-0 | 28.12.2021 | 13,109 |
| Contract object: echipamente it | ||||||
| DA29690786 | CENTRUL JUDETEAN DE EXCELENTA GORJ CUI: 44175721 | ELTOP SRL CUI: 2159798 | furnizare | 30000000-9 | 27.12.2021 | 3,697 |
| Contract object: echipamente it | ||||||
| DA29622892 | CENTRUL JUDETEAN DE EXCELENTA GORJ CUI: 44175721 | ALTEX ROMANIA SRL CUI: 2864518 | furnizare | 30000000-9 | 20.12.2021 | 5,856 |
| Contract object: pachet cje gorj | ||||||
- 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