| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA36835433 | ORAS BUMBESTI - JIU CUI: 4666002 | ASTRALUX SRL CUI: 21481268 | furnizare | 31000000-6 | 06.11.2024 | 19,180 |
| Contract object: achizitie bobina compensare energie si ventilator dulap | ||||||
| DA35486991 | INSPECTORATUL PENTRU SITUATII DE URGENTA LT COL DUMITRU PETRESCU AL JUDETULUI GORJ CUI: 4246300 | AUTOCONTACT PIESE IMPORT SRL CUI: 26546805 | furnizare | 31000000-6 | 11.04.2024 | 412 |
| Contract object: priza defa salon medical 460915 | ||||||
| DA35107730 | LICEUL TEHNOLOGIC BUSTUCHIN CUI: 29249639 | ARABESQUE SRL CUI: 5340801 | furnizare | 31000000-6 | 23.02.2024 | 1,730 |
| Contract object: consumabile electrice | ||||||
| DA34681948 | SCOALA GIMNAZIALA SFANTUL NICOLAE TARGU-JIU CUI: 29100520 | MIHSIM PROD COM SRL CUI: 10110965 | servicii | 31000000-6 | 13.12.2023 | 2,595 |
| Contract object: pachet panouri led si fotocelule | ||||||
| DA33636644 | COMUNA MOGOSANI CUI: 4449356 | MARIVICONTIC SRL CUI: 34810052 | furnizare | 31000000-6 | 12.07.2023 | 5,000 |
| Contract object: aer conditionat de 24,000 btu | ||||||
| DA33030474 | ORASUL TG-CARBUNESTI CUI: 4898681 | ELDAN-BOG SRL CUI: 36614451 | furnizare | 31000000-6 | 13.04.2023 | 1,096 |
| Contract object: pachet materiale electrice | ||||||
| DA31234809 | UNITATEA MILITARA NR01013 CUI: 4351934 | APROBAZ SRL CUI: 2158423 | furnizare | 31000000-6 | 24.08.2022 | 2,050 |
| Contract object: presa hidraulica | ||||||
| DA31230278 | APAREGIO GORJ SA CUI: 20415711 | ANDU LAU GRUP SRL CUI: 35135515 | furnizare | 31000000-6 | 23.08.2022 | 84 |
| Contract object: prelungitor 4p 5m+intrerupator | ||||||
| DA28982542 | INSPECTORATUL PENTRU SITUATII DE URGENTA LT COL DUMITRU PETRESCU AL JUDETULUI GORJ CUI: 4246300 | AUTOCONTACT PIESE IMPORT SRL CUI: 26546805 | furnizare | 31000000-6 | 12.10.2021 | 724 |
| Contract object: cablu de alimentare defa 230v 10m hz07-k10 | ||||||
| DA27691331 | ORASUL TG-CARBUNESTI CUI: 4898681 | ELDAN-BOG SRL CUI: 36614451 | furnizare | 31000000-6 | 05.04.2021 | 4,042 |
| Contract object: materiale electrice iluminat primarie | ||||||
| DA27575566 | ORASUL TG-CARBUNESTI CUI: 4898681 | ELDAN-BOG SRL CUI: 36614451 | furnizare | 31000000-6 | 16.03.2021 | 577 |
| Contract object: materiale electrice iluminat public | ||||||
| DA27473878 | UNITATEA MILITARA NR01013 CUI: 4351934 | ELSAMA MG IMPEX SRL CUI: 9908271 | furnizare | 31000000-6 | 26.02.2021 | 4,202 |
| Contract object: pachet electrice | ||||||
| DA27321604 | ORASUL TG-CARBUNESTI CUI: 4898681 | ELDAN-BOG SRL CUI: 36614451 | furnizare | 31000000-6 | 03.02.2021 | 650 |
| Contract object: protectie retea de joasa tensiune primaria tg. carbunesti | ||||||
| DA27291335 | ORASUL TG-CARBUNESTI CUI: 4898681 | ELDAN-BOG SRL CUI: 36614451 | furnizare | 31000000-6 | 27.01.2021 | 1,857 |
| Contract object: materiale electrice | ||||||
| DA27251267 | INSPECTORATUL PENTRU SITUATII DE URGENTA LT COL DUMITRU PETRESCU AL JUDETULUI GORJ CUI: 4246300 | AUTOCONTACT PIESE IMPORT SRL CUI: 26546805 | furnizare | 31000000-6 | 19.01.2021 | 362 |
| Contract object: cablu de alimentare defa 230v 10m hz07-k10 | ||||||
| DA27242601 | UNITATEA MILITARA NR01013 CUI: 4351934 | ELSAMA MG IMPEX SRL CUI: 9908271 | furnizare | 31000000-6 | 15.01.2021 | 131 |
| Contract object: priza trifazata | ||||||
| DA27175912 | UNITATEA MILITARA NR01013 CUI: 4351934 | ELSAMA MG IMPEX SRL CUI: 9908271 | furnizare | 31000000-6 | 24.12.2020 | 110 |
| Contract object: pachet electrice | ||||||
| DA27175930 | UNITATEA MILITARA NR01013 CUI: 4351934 | ELSAMA MG IMPEX SRL CUI: 9908271 | furnizare | 31000000-6 | 24.12.2020 | 421 |
| Contract object: pachet electrice | ||||||
| DA27152361 | CASA DE ASIGURARI DE SANATATE A JUDETULUI GORJ CUI: 11334855 | ELSAMA MG IMPEX SRL CUI: 9908271 | furnizare | 31000000-6 | 23.12.2020 | 1,086 |
| Contract object: achizitie corpuri de iluminat led aplicat si ingropat | ||||||
| DA27142206 | ORASUL TG-CARBUNESTI CUI: 4898681 | ELDAN-BOG SRL CUI: 36614451 | furnizare | 31000000-6 | 22.12.2020 | 290 |
| Contract object: materiale electrice | ||||||
| DA27112833 | COMUNA JUPANESTI CUI: 4898720 | ELDAN-BOG SRL CUI: 36614451 | furnizare | 31000000-6 | 17.12.2020 | 730 |
| Contract object: lampi iluminat stradal | ||||||
| DA27082318 | COMUNA JUPANESTI CUI: 4898720 | ELDAN-BOG SRL CUI: 36614451 | furnizare | 31000000-6 | 16.12.2020 | 5,170 |
| Contract object: achizitie echipamente iluminat festiv | ||||||
| DA27060098 | CASA DE ASIGURARI DE SANATATE A JUDETULUI GORJ CUI: 11334855 | ELSAMA MG IMPEX SRL CUI: 9908271 | furnizare | 31000000-6 | 14.12.2020 | 7,487 |
| Contract object: achizitie materiale rep curente | ||||||
| DA27038433 | ORASUL TG-CARBUNESTI CUI: 4898681 | ELDAN-BOG SRL CUI: 36614451 | furnizare | 31000000-6 | 11.12.2020 | 753 |
| Contract object: echipamente electrice | ||||||
| DA26862889 | ORASUL TG-CARBUNESTI CUI: 4898681 | ELDAN-BOG SRL CUI: 36614451 | furnizare | 31000000-6 | 20.11.2020 | 819 |
| Contract object: materiale electrice | ||||||
- 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