| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40170764 | COMUNA BUSTUCHIN CUI: 4898827 | COMCHIM CHEMICAL SRL CUI: 15074375 | furnizare | 24000000-4 | 14.04.2026 | 4,029 |
| Contract object: pachet hipoclorit de sodiu 12.5% -tratare apa poatabila | ||||||
| DA38843982 | CENTRUL DE TRANSFUZIE SANGUINA GORJ CUI: 4448059 | HACH LANGE SRL CUI: 17610720 | furnizare | 24000000-4 | 10.09.2025 | 384 |
| Contract object: lzw9463.99 - solutie tampon, ph 4.01 + solutie tampon ph 7.00 +solutie de stocare electrod ph,500 ml | ||||||
| DA38610967 | COMUNA BUSTUCHIN CUI: 4898827 | COMCHIM CHEMICAL SRL CUI: 15074375 | furnizare | 24000000-4 | 29.07.2025 | 4,505 |
| Contract object: hipoclorit de sodiu 12.5%-tratarea apei -pachet livrari | ||||||
| DA37485363 | COMUNA CAPRENI CUI: 4898800 | SILAL TRADING SRL CUI: 395210 | furnizare | 24000000-4 | 17.02.2025 | 300 |
| Contract object: apa oxigenata 10% | ||||||
| DA36765840 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI GORJ CUI: 9247854 | LIZMAR TOP JOB 83 SRL CUI: 28345999 | furnizare | 24000000-4 | 22.10.2024 | 900 |
| Contract object: lichid spalare parbriz/strop gel iarna -30 grade 5l | ||||||
| DA35688386 | COMUNA COZMESTI CUI: 16670635 | CELESTA SRL CUI: 2432285 | furnizare | 24000000-4 | 13.05.2024 | 1,597 |
| Contract object: adblue oe renault bidon 10l | ||||||
| DA35509196 | SPITALUL JUDETEAN DE URGENTA TG-JIU CUI: 4448067 | EPRUBETA FARM SRL CUI: 11171693 | furnizare | 24000000-4 | 15.04.2024 | 139 |
| Contract object: fosfat monopotasic pa | ||||||
| DA35426121 | DIRECTIA SANITAR VETERINARA SI PENTRU SIGURANTA ALIMENTELOR GORJ CUI: 4351853 | FILARA BIOMED SRL CUI: 26561708 | furnizare | 24000000-4 | 05.04.2024 | 598 |
| Contract object: achizitie alcool etilic absolut, grad biologie moleculara, 1l | ||||||
| DA35316161 | LICEUL TEHNOLOGIC BUSTUCHIN CUI: 29249639 | FARMEC SA CUI: 199150 | furnizare | 24000000-4 | 21.03.2024 | 816 |
| Contract object: produse curatenie | ||||||
| DA34383122 | COMUNA MURGESTI CUI: 3724490 | BUI COM SRL CUI: 6112704 | furnizare | 24000000-4 | 27.10.2023 | 2,511 |
| Contract object: consumabile auto | ||||||
| DA32965411 | SPITALUL DE URGENTA TG-CARBUNESTI CUI: 4510266 | MOBIL DACAMI IMPEX SRL CUI: 6858543 | furnizare | 24000000-4 | 05.04.2023 | 3,600 |
| Contract object: alcool etilic;xilen;parafina histologica | ||||||
| DA32894212 | COMUNA COZMESTI CUI: 16670635 | ADRIAN TRANS SRL CUI: 11797914 | furnizare | 24000000-4 | 28.03.2023 | 756 |
| Contract object: adblue | ||||||
| DA31767464 | SPITALUL JUDETEAN DE URGENTA TG-JIU CUI: 4448067 | EPRUBETA FARM SRL CUI: 11171693 | furnizare | 24000000-4 | 02.11.2022 | 255 |
| Contract object: decalcifiant rapid pentru histologie / solutie de decalcifiere rapida -livrare 24h merck ostmeol | ||||||
| DA30735491 | COMUNA BUSTUCHIN CUI: 4898827 | GARDEN POOL SHOP SRL CUI: 43493646 | furnizare | 24000000-4 | 02.06.2022 | 454 |
| Contract object: ph plus lichid, 25 l x2 buc | ||||||
| DA30373526 | COMUNA COZMESTI CUI: 16670635 | ADRIAN TRANS SRL CUI: 11797914 | furnizare | 24000000-4 | 12.04.2022 | 756 |
| Contract object: adblue | ||||||
| DA29877389 | COMUNA DRAGOTESTI CUI: 4554297 | EXPERT SERVICE ECHIPAMENTE SRL CUI: 43721566 | furnizare | 24000000-4 | 03.02.2022 | 810 |
| Contract object: solutie antispumanta - produs intretinere statii epurare | ||||||
| DA29115227 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI GORJ CUI: 9247854 | LIZMAR TOP JOB 83 SRL CUI: 28345999 | furnizare | 24000000-4 | 28.10.2021 | 625 |
| Contract object: lichid spalare parbriz/strop gel iarna -30 grade 5l | ||||||
| DA28519651 | COMUNA BUSTUCHIN CUI: 4898827 | COMCHIM CHEMICAL SRL CUI: 15074375 | furnizare | 24000000-4 | 05.08.2021 | 1,176 |
| Contract object: pachet hipoclorit de sodiu si bazin 1000l | ||||||
| DA28485212 | ORASUL TG-CARBUNESTI CUI: 4898681 | GARDEN POOL SHOP SRL CUI: 43493646 | furnizare | 24000000-4 | 30.07.2021 | 125 |
| Contract object: ph minus granulat, 25 kg | ||||||
| DA27562445 | COMUNA COZMESTI CUI: 16670635 | CELESTA SRL CUI: 2432285 | furnizare | 24000000-4 | 12.03.2021 | 378 |
| Contract object: adblue | ||||||
| DA27316610 | SPITALUL ORASENESC SF STEFAN ROVINARI CUI: 4351810 | EUROMATIC PLUS SRL CUI: 21391939 | furnizare | 24000000-4 | 02.02.2021 | 2,469 |
| Contract object: sekusept aktiv dezinfectant de nivel inalt | ||||||
| DA26976392 | OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA GORJ CUI: 9751648 | FARMEC SA CUI: 199150 | furnizare | 24000000-4 | 07.12.2020 | 24 |
| Contract object: nufar geamuri floral 500 ml | ||||||
| DA26976462 | OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA GORJ CUI: 9751648 | FARMEC SA CUI: 199150 | furnizare | 24000000-4 | 07.12.2020 | 132 |
| Contract object: nufar detartrant clasic 1l | ||||||
| DA26976502 | OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA GORJ CUI: 9751648 | FARMEC SA CUI: 199150 | furnizare | 24000000-4 | 07.12.2020 | 79 |
| Contract object: nufar mobila 500ml | ||||||
| DA26976538 | OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA GORJ CUI: 9751648 | FARMEC SA CUI: 199150 | furnizare | 24000000-4 | 07.12.2020 | 35 |
| Contract object: triumf vesela citrice 500ml | ||||||
- 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