| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA36343480 | UM0658 CUI: 4246394 | ROTMAN INDUSTRIES SRL CUI: 33000350 | furnizare | 19000000-6 | 23.08.2024 | 1,395 |
| Contract object: port pistol cordura carpati port catuse din cordura | ||||||
| DA35123301 | SPITALUL JUDETEAN DE URGENTA TG-JIU CUI: 4448067 | GENERAL ELECTRIC MEDICAL SYSTEMS ROMANIA SRL CUI: 12924986 | furnizare | 19000000-6 | 27.02.2024 | 2,222 |
| Contract object: manseta nibp dura-cuf adult, marime m, reutilizabila | ||||||
| DA31911742 | COMUNA MURGESTI CUI: 3724490 | BUI COM SRL CUI: 6112704 | furnizare | 19000000-6 | 16.11.2022 | 6,050 |
| Contract object: componente si consumabile auto | ||||||
| DA31856654 | CLUBUL SPORTIV MUNICIPAL TARGU-JIU CUI: 40948026 | RECOSPORT SRL CUI: 28735800 | furnizare | 19000000-6 | 10.11.2022 | 807 |
| Contract object: achizitie comprese pentru gheata si spray rece | ||||||
| DA30684977 | COMUNA DRAGUTESTI CUI: 4510436 | EUROM CHROM DISTRIBUTION SRL CUI: 17954201 | furnizare | 19000000-6 | 25.05.2022 | 850 |
| Contract object: achizitie obiecte de inventar - cultura | ||||||
| DA30467567 | APAREGIO GORJ SA CUI: 20415711 | ARTEGO SA CUI: 2157428 | furnizare | 19000000-6 | 28.04.2022 | 6,410 |
| Contract object: manusi | ||||||
| DA30300620 | UM0658 CUI: 4246394 | ROTMAN INDUSTRIES SRL CUI: 33000350 | furnizare | 19000000-6 | 01.04.2022 | 6,300 |
| Contract object: rot141 husa de protectie casca antivandal | ||||||
| DA29559590 | SCOALA POPULARA DE ARTE CONSTANTIN BRANCUSI TARGU JIU CUI: 4351764 | EUROM CHROM DISTRIBUTION SRL CUI: 17954201 | furnizare | 19000000-6 | 14.12.2021 | 638 |
| Contract object: manechine expozitie | ||||||
| DA28477022 | COMUNA BAIA DE FIER CUI: 4718896 | CORNEANU C NICOLETA PERSOANA FIZICA AUTORIZATA CUI: 40926540 | furnizare | 19000000-6 | 28.07.2021 | 11,045 |
| Contract object: pachet rolete pe geam- baia de fier | ||||||
| DA28476892 | COMUNA BAIA DE FIER CUI: 4718896 | M G FASHION SRL CUI: 21236196 | furnizare | 19000000-6 | 28.07.2021 | 6,317 |
| Contract object: pachet rolete - comuna baia de fier | ||||||
| DA28403721 | COMUNA BAIA DE FIER CUI: 4718896 | M G FASHION SRL CUI: 21236196 | furnizare | 19000000-6 | 16.07.2021 | 34,843 |
| Contract object: pachet perdele/draperii/rolete - comuna baia de fier | ||||||
| DA27182898 | COMUNA BALESTI CUI: 4410704 | BUI COM SRL CUI: 6112704 | furnizare | 19000000-6 | 28.12.2020 | 1,492 |
| Contract object: anvelopa all seasons | ||||||
| DA26798053 | COMUNA MURGESTI CUI: 3724490 | BUI COM SRL CUI: 6112704 | furnizare | 19000000-6 | 12.11.2020 | 1,531 |
| Contract object: diverse piese de rezerva si mentenanta | ||||||
| DA25863929 | UNITATEA MILITARA NR01013 CUI: 4351934 | MAXYPOT SRL CUI: 20659171 | furnizare | 19000000-6 | 29.06.2020 | 682 |
| Contract object: use pvc | ||||||
| DA25219005 | COMUNA TURBUREA CUI: 4898940 | CORNEANU C NICOLETA PERSOANA FIZICA AUTORIZATA CUI: 40926540 | furnizare | 19000000-6 | 09.03.2020 | 50,332 |
| Contract object: infiintare si dotare centru asistenta sociala si medicala comunitara | ||||||
| DA25113811 | COMUNA TURBUREA CUI: 4898940 | CORNEANU C NICOLETA PERSOANA FIZICA AUTORIZATA CUI: 40926540 | furnizare | 19000000-6 | 24.02.2020 | 28,254 |
| Contract object: infiintare si dotare centru asistenta sociala si medicala comunitara | ||||||
| DA23798545 | SPITALUL ORASENESC NOVACI CUI: 4666118 | GREENWOOD SRL CUI: 16814064 | furnizare | 19000000-6 | 10.09.2019 | 728 |
| Contract object: pahare unica folosinta, saci menaj | ||||||
| DA23036662 | LICEUL AUTO TRAIAN VUIA TARGU JIU CUI: 2679685 | SIRIUS SRL CUI: 3099201 | furnizare | 19000000-6 | 20.05.2019 | 1,190 |
| Contract object: huse pentru scaune de autocar si microbuz | ||||||
| DA21973816 | SERVICIUL PUBLIC JUDETEAN SALVAMONT GORJ CUI: 10111022 | LUCKY SUPERSTAR IMPEX SRL CUI: 8630559 | furnizare | 19000000-6 | 06.12.2018 | 1,600 |
| Contract object: mesh | ||||||
| DA21333849 | COMUNA BALESTI CUI: 4410704 | BUI COM SRL CUI: 6112704 | furnizare | 19000000-6 | 28.09.2018 | 672 |
| Contract object: anvelopa- cauciucuri logan | ||||||
| DA20895756 | SPITALUL JUDETEAN DE URGENTA TG-JIU CUI: 4448067 | MEDITEX SRL CUI: 12628352 | furnizare | 19000000-6 | 24.07.2018 | 3,180 |
| Contract object: set bratari contentie ( bratari imobilizare pacienti) | ||||||
| DA20518572 | UNITATEA MILITARA NR01013 CUI: 4351934 | CARREFOUR ROMANIA SA CUI: 11588780 | furnizare | 19000000-6 | 05.06.2018 | 554 |
| Contract object: articole bucatarie | ||||||
- 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