| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA38565285 | SERVICIUL PUBLIC JUDETEAN SALVAMONT GORJ CUI: 10111022 | TOP 68 SRL CUI: 16827420 | furnizare | 18000000-9 | 21.07.2025 | 1,800 |
| Contract object: imbracaminte, incaltaminte, articole de voiaj si accesorii | ||||||
| DA38323389 | SERVICIUL PUBLIC JUDETEAN SALVAMONT GORJ CUI: 10111022 | TOP 68 SRL CUI: 16827420 | furnizare | 18000000-9 | 12.06.2025 | 2,941 |
| Contract object: imbracaminte, incaltaminte, articole de voiaj si accesorii | ||||||
| DA37600201 | TEATRUL DRAMATIC ELVIRA GODEANU CUI: 14738912 | TIF MAT SRL CUI: 35396332 | furnizare | 18000000-9 | 05.03.2025 | 3,393 |
| Contract object: pachet format din costum barbat 1*890 lei, sacou 2*620 , pantalon 1*299, camasa 1*139, camasa 2*199 | ||||||
| DA32078041 | COMUNA POLOVRAGI CUI: 4718977 | LIMAROM 2000 SRL CUI: 12730165 | furnizare | 18000000-9 | 07.12.2022 | 1,764 |
| Contract object: pachet confectii | ||||||
| DA30276248 | COMUNA ARCANI CUI: 4898894 | LIMAROM 2000 SRL CUI: 12730165 | furnizare | 18000000-9 | 30.03.2022 | 1,677 |
| Contract object: echipament asistenti medicali comunitari | ||||||
| DA26538167 | CLUBUL SPORTIV PANDURII TG-JIU CUI: 2680418 | TIF MAT SRL CUI: 35396332 | furnizare | 18000000-9 | 09.10.2020 | 60,000 |
| Contract object: achizitie echipament sportiv | ||||||
| DA26484428 | CLUBUL SPORTIV JIUL ROVINARI 2016 CUI: 36544801 | TIF MAT SRL CUI: 35396332 | furnizare | 18000000-9 | 02.10.2020 | 62,321 |
| Contract object: achizitie echipamente si materiale sportive | ||||||
| DA25970119 | CLUBUL SPORTIV JIUL ROVINARI 2016 CUI: 36544801 | TIF MAT SRL CUI: 35396332 | furnizare | 18000000-9 | 15.07.2020 | 7,593 |
| Contract object: achizitionare echipament sportiv liga a iv a seniori-sectia fotbal | ||||||
| DA25335860 | SPITALUL JUDETEAN DE URGENTA TG-JIU CUI: 4448067 | MENTOR SRL CUI: 2292475 | furnizare | 18000000-9 | 23.03.2020 | 30,000 |
| Contract object: combinezon tyvek protectie biologica si nucleara | ||||||
| DA25340435 | SOCIETATEA COMPLEXUL ENERGETIC OLTENIA SA CUI: 30267310 | TESTER LMD CONSULTING SRL CUI: 18290675 | furnizare | 18000000-9 | 23.03.2020 | 15,750 |
| Contract object: masca chirurcicala de protectie 3 straturi | ||||||
| DA25335432 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI GORJ CUI: 9247854 | TESTER LMD CONSULTING SRL CUI: 18290675 | furnizare | 18000000-9 | 23.03.2020 | 9,450 |
| Contract object: masca chirurgicala cu 3 pliuri , cu elastic pt urechi | ||||||
| DA24947555 | POLITIA LOCALA A MUNICIPIULUI TARGU-JIU CUI: 17185426 | TACTICA OUTDOOR SRL CUI: 34994508 | furnizare | 18000000-9 | 03.02.2020 | 110 |
| Contract object: centura piele circulatie | ||||||
| DA24045947 | CLUBUL SPORTIV JIUL ROVINARI 2016 CUI: 36544801 | TIF MAT SRL CUI: 35396332 | furnizare | 18000000-9 | 08.10.2019 | 4,590 |
| Contract object: echipament sportiv | ||||||
| DA23164466 | POLITIA LOCALA A MUNICIPIULUI TARGU-JIU CUI: 17185426 | TACTICA OUTDOOR SRL CUI: 34994508 | furnizare | 18000000-9 | 29.05.2019 | 440 |
| Contract object: centura piele circulatie | ||||||
| DA23164528 | POLITIA LOCALA A MUNICIPIULUI TARGU-JIU CUI: 17185426 | TACTICA OUTDOOR SRL CUI: 34994508 | furnizare | 18000000-9 | 29.05.2019 | 300 |
| Contract object: centura piele | ||||||
| DA21923559 | DIRECTIA JUDETEANA DE SPORT GORJ CUI: 27465768 | THOT GLINT SRL CUI: 9359831 | furnizare | 18000000-9 | 03.12.2018 | 2,458 |
| Contract object: veste personalizate | ||||||
| DA21446981 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI GORJ CUI: 9247854 | NEVADA DUAL SRL CUI: 4228711 | furnizare | 18000000-9 | 11.10.2018 | 2,700 |
| Contract object: pijama dama | ||||||
| DA21447011 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI GORJ CUI: 9247854 | NEVADA DUAL SRL CUI: 4228711 | furnizare | 18000000-9 | 11.10.2018 | 2,970 |
| Contract object: pijama dama/barbat | ||||||
| DA21447515 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI GORJ CUI: 9247854 | NEVADA DUAL SRL CUI: 4228711 | furnizare | 18000000-9 | 11.10.2018 | 2,214 |
| Contract object: pijama dama/barbat | ||||||
| DA21085531 | CLUBUL SCOLAR SPORTIV TG-JIU CUI: 11145732 | TOTAL DREAM DISTRIBUTION SRL CUI: 32732292 | furnizare | 18000000-9 | 29.08.2018 | 1,134 |
| Contract object: pantofi lupte | ||||||
| DA20984410 | CLUBUL SCOLAR SPORTIV TG-JIU CUI: 11145732 | ANDU TRADING SRL CUI: 9298734 | furnizare | 18000000-9 | 08.08.2018 | 1,092 |
| Contract object: sort baschet | ||||||
| DA20984413 | CLUBUL SCOLAR SPORTIV TG-JIU CUI: 11145732 | ANDU TRADING SRL CUI: 9298734 | furnizare | 18000000-9 | 08.08.2018 | 1,092 |
| Contract object: maieu baschet | ||||||
| DA20984418 | CLUBUL SCOLAR SPORTIV TG-JIU CUI: 11145732 | ANDU TRADING SRL CUI: 9298734 | furnizare | 18000000-9 | 08.08.2018 | 1,636 |
| Contract object: trening prezentare | ||||||
| DA20794317 | AGENTIA PENTRU PROTECTIA MEDIULUI GORJ CUI: 4448180 | COMPLETE DISTRIBUTIONS AND SERVICES SRL CUI: 35205173 | furnizare | 18000000-9 | 06.07.2018 | 288 |
| Contract object: palarie runbold advanced mammut 2 buc. marimea m si o buc. marimea s | ||||||
| DA20311477 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI GORJ CUI: 9247854 | NEVADA DUAL SRL CUI: 4228711 | furnizare | 18000000-9 | 11.05.2018 | 2,240 |
| Contract object: pijama dama/barbat | ||||||
- 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