| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41217151 | COMUNA MATASARI CUI: 4448385 | PRINTECH COMPANY SRL CUI: 16617933 | furnizare | 32250000-0 | 21.09.2026 | 2,450 |
| Contract object: telefon mobil samsung galaxy a27, dual sim, 6gb ram, 128gb, 5g, black | ||||||
| DA41175499 | APAREGIO GORJ SA CUI: 20415711 | ALTEX ROMANIA SRL CUI: 2864518 | furnizare | 32250000-0 | 14.09.2026 | 727 |
| Contract object: telefon mobil | ||||||
| DA40982957 | APAREGIO GORJ SA CUI: 20415711 | DANTE INTERNATIONAL SA CUI: 14399840 | furnizare | 32250000-0 | 12.08.2026 | 537 |
| Contract object: telefon mobil | ||||||
| DA40763553 | UNIVERSITATEA CONSTANTIN BRANCUSI CUI: 4597441 | PRINTECH COMPANY SRL CUI: 16617933 | furnizare | 32250000-0 | 06.07.2026 | 8,600 |
| Contract object: dispozitiv mobil de calcul si prelucrare date, switch gigabit x 8 porturi, unmanaged, carcasa plasti | ||||||
| DA40483143 | APAREGIO GORJ SA CUI: 20415711 | ALTEX ROMANIA SRL CUI: 2864518 | furnizare | 32250000-0 | 26.05.2026 | 531 |
| Contract object: telefon | ||||||
| DA40379739 | APAREGIO GORJ SA CUI: 20415711 | DANTE INTERNATIONAL SA CUI: 14399840 | furnizare | 32250000-0 | 13.05.2026 | 1,636 |
| Contract object: telefon mobil | ||||||
| DA40304968 | CENTRUL DE TRANSFUZIE SANGUINA GORJ CUI: 4448059 | EVOLUTION PREST SYSTEMS SRL CUI: 17563840 | furnizare | 32250000-0 | 04.05.2026 | 1,048 |
| Contract object: telefon mobil blackview bv5300 plus, procesor mtk helio g72, ecran ips 6.1, 8gb ram, 128gb flash, c | ||||||
| DA40025779 | COMUNA RUNCU CUI: 4344473 | FLANCO RETAIL SA CUI: 27698631 | furnizare | 32250000-0 | 19.03.2026 | 496 |
| Contract object: telefon mobil | ||||||
| DA39941786 | APAREGIO GORJ SA CUI: 20415711 | ALTEX ROMANIA SRL CUI: 2864518 | furnizare | 32250000-0 | 04.03.2026 | 462 |
| Contract object: telefon | ||||||
| DA39738607 | APAREGIO GORJ SA CUI: 20415711 | ALTEX ROMANIA SRL CUI: 2864518 | furnizare | 32250000-0 | 29.01.2026 | 515 |
| Contract object: telefon | ||||||
| DA39552356 | SCOALA GIMNAZIALA OLARI CUI: 29099272 | D & L GUARD ELITE SECURITY SRL CUI: 35251455 | furnizare | 32223000-2 | 16.12.2025 | 1,510 |
| Contract object: componente sisteme de securitate | ||||||
| DA39468791 | AGENTIA JUDETEANA PENTRU OCUPAREA FORTEI DE MUNCA GORJ CUI: 11362804 | AGECCO COMPUTERS SRL CUI: 17498636 | furnizare | 32232000-8 | 08.12.2025 | 75,890 |
| Contract object: achizitie sistem videoconferinta | ||||||
| DA39392790 | ORASUL TURCENI CUI: 4813480 | BUSINESS PROVIDER SRL CUI: 34909405 | lucrari | 32235000-9 | 27.11.2025 | 147,800 |
| Contract object: sistem de supraveghere video stradal pentru orasul turceni, judetul gorj | ||||||
| DA39376952 | BIBLIOTECA JUD CHRISTIAN TELLGORJ CUI: 4351918 | ALTEX ROMANIA SRL CUI: 2864518 | furnizare | 32250000-0 | 26.11.2025 | 2,397 |
| Contract object: telefon samsung galaxy a56 5g, 128gb, 8gb ram, dual sim, awesome graphite | ||||||
| DA39110856 | COMUNA TINTARENI CUI: 4666401 | ARKALEX B&B EXIM SRL CUI: 37416240 | furnizare | 32232000-8 | 20.10.2025 | 14,440 |
| Contract object: achizitie sistem sunet pnrr | ||||||
| DA39111688 | COMUNA TINTARENI CUI: 4666401 | NOARIM GROUP SRL CUI: 19754714 | furnizare | 32232000-8 | 20.10.2025 | 25,514 |
| Contract object: achizitie camera videpconferinta pentru proiectul pnrr | ||||||
| DA38892637 | APAREGIO GORJ SA CUI: 20415711 | ALTEX ROMANIA SRL CUI: 2864518 | furnizare | 32250000-0 | 18.09.2025 | 511 |
| Contract object: telefon | ||||||
| DA38683155 | PENITENCIARUL TG-JIU CUI: 4246378 | PRINTECH COMPANY SRL CUI: 16617933 | furnizare | 32232000-8 | 12.08.2025 | 3,150 |
| Contract object: achizitie boxe videoconferinta | ||||||
| DA38593627 | COMUNA FRANCESTI CUI: 2541100 | VECTOR SYSTEMS SRL CUI: 18433929 | servicii | 32235000-9 | 28.07.2025 | 29,400 |
| Contract object: sistem de securitate - subsistem de avertizare impotriva efractiei, cctv | ||||||
| DA38452846 | COMUNA MUSETESTI CUI: 4898754 | NITOMAD COMPUTERS SRL CUI: 17815483 | servicii | 32235000-9 | 02.07.2025 | 19,562 |
| Contract object: sistem securitate pentru dispensarul uman din comuna musetesti, judetul gorj. | ||||||
| DA38313670 | APAREGIO GORJ SA CUI: 20415711 | DANTE INTERNATIONAL SA CUI: 14399840 | furnizare | 32250000-0 | 11.06.2025 | 513 |
| Contract object: telefon mobil | ||||||
| DA38119073 | APAREGIO GORJ SA CUI: 20415711 | ALTEX ROMANIA SRL CUI: 2864518 | furnizare | 32250000-0 | 15.05.2025 | 502 |
| Contract object: telefon | ||||||
| DA38087233 | COMUNA VLADIMIR CUI: 4813464 | COMTEC SRL CUI: 2159780 | servicii | 32235000-9 | 12.05.2025 | 5,040 |
| Contract object: servicii de mentenanta echipamente it | ||||||
| DA38005848 | LICEUL TEORETIC NOVACI CUI: 4666100 | COMTEC SRL CUI: 2159780 | servicii | 32235000-9 | 30.04.2025 | 420 |
| Contract object: servicii de mentenanta echipamente it | ||||||
| DA37980360 | COMUNA BAIA DE FIER CUI: 4718896 | COMTEC SRL CUI: 2159780 | furnizare | 32232000-8 | 28.04.2025 | 11,170 |
| Contract object: sistem videoconferinta-sala consiliu primaria baia de fier | ||||||
- 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