| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA32722282 | INSPECTORATUL SCOLAR JUDETEAN GORJ CUI: 4666150 | ELTOP SRL CUI: 2159798 | furnizare | 30141200-1 | 06.03.2023 | 83,855 |
| Contract object: achizitie mijloace fixe it pentru anul 2023 | ||||||
| DA31288818 | INSPECTORATUL SCOLAR JUDETEAN GORJ CUI: 4666150 | ELTOP SRL CUI: 2159798 | furnizare | 39717200-3 | 01.09.2022 | 2,092 |
| Contract object: achizitie aer conditionat birou audit | ||||||
| DA29206305 | INSPECTORATUL SCOLAR JUDETEAN GORJ CUI: 4666150 | ELTOP SRL CUI: 2159798 | furnizare | 30125100-2 | 08.11.2021 | 250 |
| Contract object: achizitie unitate imagine | ||||||
| DA28983384 | INSPECTORATUL SCOLAR JUDETEAN GORJ CUI: 4666150 | ELTOP SRL CUI: 2159798 | furnizare | 30125100-2 | 12.10.2021 | 1,656 |
| Contract object: achizitie tonere 12-10-2021 | ||||||
| DA28769269 | INSPECTORATUL SCOLAR JUDETEAN GORJ CUI: 4666150 | ELTOP SRL CUI: 2159798 | furnizare | 35331500-8 | 15.09.2021 | 520 |
| Contract object: acihizitie tonere isga | ||||||
| DA28498215 | INSPECTORATUL SCOLAR JUDETEAN GORJ CUI: 4666150 | ELTOP SRL CUI: 2159798 | furnizare | 39717200-3 | 02.08.2021 | 1,639 |
| Contract object: achizitionare ac salarizare | ||||||
| DA28465299 | INSPECTORATUL SCOLAR JUDETEAN GORJ CUI: 4666150 | ELTOP SRL CUI: 2159798 | furnizare | 30125100-2 | 27.07.2021 | 4,541 |
| Contract object: achizitie iulie 2021 | ||||||
| DA28346504 | INSPECTORATUL SCOLAR JUDETEAN GORJ CUI: 4666150 | ELTOP SRL CUI: 2159798 | furnizare | 30237240-3 | 07.07.2021 | 840 |
| Contract object: achizitie camere examene | ||||||
| DA28286675 | INSPECTORATUL SCOLAR JUDETEAN GORJ CUI: 4666150 | ELTOP SRL CUI: 2159798 | furnizare | 30125100-2 | 29.06.2021 | 900 |
| Contract object: achizitie tonere 28-06-2021 | ||||||
| DA28244573 | INSPECTORATUL SCOLAR JUDETEAN GORJ CUI: 4666150 | ELTOP SRL CUI: 2159798 | furnizare | 30125100-2 | 22.06.2021 | 1,510 |
| Contract object: achizitie tonere 22-06-2021 | ||||||
| DA28132580 | INSPECTORATUL SCOLAR JUDETEAN GORJ CUI: 4666150 | ELTOP SRL CUI: 2159798 | furnizare | 30125100-2 | 07.06.2021 | 350 |
| Contract object: achizitie unitate imagine | ||||||
| DA28134274 | INSPECTORATUL SCOLAR JUDETEAN GORJ CUI: 4666150 | ELTOP SRL CUI: 2159798 | furnizare | 30125100-2 | 07.06.2021 | 126 |
| Contract object: achziitie cartus | ||||||
| DA27803911 | INSPECTORATUL SCOLAR JUDETEAN GORJ CUI: 4666150 | ELTOP SRL CUI: 2159798 | furnizare | 30125100-2 | 20.04.2021 | 120 |
| Contract object: achizitie toner 1 | ||||||
| DA27797078 | INSPECTORATUL SCOLAR JUDETEAN GORJ CUI: 4666150 | ELTOP SRL CUI: 2159798 | furnizare | 30125100-2 | 19.04.2021 | 3,836 |
| Contract object: achizitie tonere 19-04-2021 | ||||||
| DA27682960 | INSPECTORATUL SCOLAR JUDETEAN GORJ CUI: 4666150 | ELTOP SRL CUI: 2159798 | furnizare | 37321700-1 | 31.03.2021 | 110 |
| Contract object: achizitie trepied | ||||||
| DA27619920 | INSPECTORATUL SCOLAR JUDETEAN GORJ CUI: 4666150 | ELTOP SRL CUI: 2159798 | furnizare | 31224400-6 | 22.03.2021 | 227 |
| Contract object: achizitie cablu microfon telefon | ||||||
| DA27431074 | INSPECTORATUL SCOLAR JUDETEAN GORJ CUI: 4666150 | ELTOP SRL CUI: 2159798 | furnizare | 30125100-2 | 19.02.2021 | 2,035 |
| Contract object: achizitie tonere febr | ||||||
| DA27095678 | INSPECTORATUL SCOLAR JUDETEAN GORJ CUI: 4666150 | ELTOP SRL CUI: 2159798 | furnizare | 30125100-2 | 16.12.2020 | 345 |
| Contract object: unitate de imagine dec 2020 | ||||||
| DA27075020 | INSPECTORATUL SCOLAR JUDETEAN GORJ CUI: 4666150 | ELTOP SRL CUI: 2159798 | furnizare | 30141200-1 | 16.12.2020 | 50,400 |
| Contract object: achizitie laptopuri dec 2020 | ||||||
| DA27016985 | INSPECTORATUL SCOLAR JUDETEAN GORJ CUI: 4666150 | ELTOP SRL CUI: 2159798 | furnizare | 30125100-2 | 09.12.2020 | 570 |
| Contract object: achizitie tonere 2 dec 2020 | ||||||
| DA27007968 | INSPECTORATUL SCOLAR JUDETEAN GORJ CUI: 4666150 | ELTOP SRL CUI: 2159798 | furnizare | 30125100-2 | 09.12.2020 | 1,530 |
| Contract object: achizitie tonere 1 dec 2020 | ||||||
| DA26981895 | INSPECTORATUL SCOLAR JUDETEAN GORJ CUI: 4666150 | ELTOP SRL CUI: 2159798 | furnizare | 30213100-6 | 07.12.2020 | 37,800 |
| Contract object: achizitionare laptopuri pentru proiect 131611 | ||||||
| DA26825691 | INSPECTORATUL SCOLAR JUDETEAN GORJ CUI: 4666150 | ELTOP SRL CUI: 2159798 | furnizare | 30125100-2 | 16.11.2020 | 2,028 |
| Contract object: achizitie tonere 11-2020 | ||||||
| DA26675169 | INSPECTORATUL SCOLAR JUDETEAN GORJ CUI: 4666150 | ELTOP SRL CUI: 2159798 | furnizare | 30232110-8 | 27.10.2020 | 8,400 |
| Contract object: achizitie multifunctionala secretariat isj | ||||||
| DA26658942 | INSPECTORATUL SCOLAR JUDETEAN GORJ CUI: 4666150 | ELTOP SRL CUI: 2159798 | furnizare | 30213300-8 | 26.10.2020 | 26,050 |
| Contract object: achizitie desktop oct 2020 | ||||||
- 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