| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41242103 | DIRECTIA SANITAR VETERINARA SI PENTRU SIGURANTA ALIMENTELOR GORJ CUI: 4351853 | NITECH SRL CUI: 13890865 | furnizare | 38000000-5 | 23.09.2026 | 5,543 |
| Contract object: achizitie biureta digitala automata | ||||||
| DA40897768 | APAREGIO GORJ SA CUI: 20415711 | HANNA INSTRUMENTS SERVICE SRL CUI: 18693643 | furnizare | 38000000-5 | 28.07.2026 | 11,000 |
| Contract object: turbidimetru conform iso 7027 | ||||||
| DA40787240 | APAREGIO GORJ SA CUI: 20415711 | HACH LANGE SRL CUI: 17610720 | furnizare | 38000000-5 | 08.07.2026 | 21,647 |
| Contract object: bod direct plus - respirometru pentru analiza manometrica cbo5 | ||||||
| DA40513201 | APAREGIO GORJ SA CUI: 20415711 | COMLIBRIS SRL CUI: 2665191 | furnizare | 38000000-5 | 29.05.2026 | 5,320 |
| Contract object: unitate de dozare pentru titroline easy | ||||||
| DA39739760 | COMUNA BAIA DE FIER CUI: 4718896 | ANGELOSOFT COMPUTERS SRL CUI: 15110168 | furnizare | 38000000-5 | 29.01.2026 | 176,038 |
| Contract object: materiale didactice laboratoare stiinte-dotari liceul tehnologic baia de fier-proiect pnrr-c15 | ||||||
| DA39613712 | SPITALUL JUDETEAN DE URGENTA TG-JIU CUI: 4448067 | BLUEBOX MEDICAL SRL CUI: 36155448 | furnizare | 38000000-5 | 30.12.2025 | 18,600 |
| Contract object: agitator trombocite | ||||||
| DA39393018 | APAREGIO GORJ SA CUI: 20415711 | COMLIBRIS SRL CUI: 2665191 | furnizare | 38000000-5 | 27.11.2025 | 530 |
| Contract object: barometru analogic | ||||||
| DA39111652 | SPITALUL DE URGENTA TG-CARBUNESTI CUI: 4510266 | SINGERA LOGISTIC 2000 SRL CUI: 46927332 | furnizare | 38000000-5 | 21.10.2025 | 8,100 |
| Contract object: lamele si lame microscop | ||||||
| DA37972342 | COLEGIUL NATIONAL SPIRU HARET CUI: 4666231 | TELECOMED SRL CUI: 15713177 | furnizare | 38000000-5 | 28.04.2025 | 552 |
| Contract object: trusa analize sol hi3896 | ||||||
| DA37916883 | APAREGIO GORJ SA CUI: 20415711 | COMLIBRIS SRL CUI: 2665191 | furnizare | 38000000-5 | 15.04.2025 | 135 |
| Contract object: sonda temperatura pt100 | ||||||
| DA37497728 | LICEUL TEHNOLOGIC HENRI COANDA TARGU JIU CUI: 4666398 | ELTOP SRL CUI: 2159798 | furnizare | 38000000-5 | 18.02.2025 | 10,400 |
| Contract object: directa | ||||||
| DA37497757 | LICEUL TEHNOLOGIC HENRI COANDA TARGU JIU CUI: 4666398 | ELTOP SRL CUI: 2159798 | furnizare | 38000000-5 | 18.02.2025 | 77,350 |
| Contract object: directa | ||||||
| DA35446925 | SPITALUL ORASENESC TURCENI CUI: 7530616 | TELECOMED SRL CUI: 15713177 | furnizare | 38000000-5 | 08.04.2024 | 1,425 |
| Contract object: achizitie mini incubator | ||||||
| DA35118760 | COMUNA COZMESTI CUI: 16670635 | TOTAL COMPUTERS SRL CUI: 18506010 | furnizare | 38000000-5 | 26.02.2024 | 441 |
| Contract object: ecran de proiectie cu trepied sopar, junior 180x180 cm | ||||||
| DA34207177 | EDILITARA PUBLIC SA CUI: 27295841 | TECNOSERVICE EQUIPMENT SRL CUI: 11906663 | furnizare | 38000000-5 | 10.10.2023 | 2,650 |
| Contract object: echipamente de laborator | ||||||
| DA32504492 | COMUNA CAPRENI CUI: 4898800 | TELECOMED SRL CUI: 15713177 | furnizare | 38000000-5 | 06.02.2023 | 723 |
| Contract object: ph metru pentru sol pce ph20s | ||||||
| DA31819993 | OFICIUL PENTRU STUDII PEDOLOGICE SI AGROCHIMICE CUI: 5198317 | NITECH SRL CUI: 13890865 | furnizare | 38000000-5 | 08.11.2022 | 22,930 |
| Contract object: etuva si distilator | ||||||
| DA31562631 | DIRECTIA SANITAR VETERINARA SI PENTRU SIGURANTA ALIMENTELOR GORJ CUI: 4351853 | NITECH SRL CUI: 13890865 | furnizare | 38000000-5 | 06.10.2022 | 31,602 |
| Contract object: achizitie centrifuga universala cu racire conform adv1316387 | ||||||
| DA31562696 | DIRECTIA SANITAR VETERINARA SI PENTRU SIGURANTA ALIMENTELOR GORJ CUI: 4351853 | NITECH SRL CUI: 13890865 | furnizare | 38000000-5 | 06.10.2022 | 85,300 |
| Contract object: achizitie linie elisa conform adv1316387 | ||||||
| DA31528406 | DIRECTIA SANITAR VETERINARA SI PENTRU SIGURANTA ALIMENTELOR GORJ CUI: 4351853 | WATT DISTRIBUTOR SRL CUI: 10817509 | furnizare | 38000000-5 | 03.10.2022 | 5,250 |
| Contract object: achizitie minicentrifuga | ||||||
| DA31028840 | DIRECTIA SANITAR VETERINARA SI PENTRU SIGURANTA ALIMENTELOR GORJ CUI: 4351853 | TEHNICAL CONSULTING BUSINESS MGT SRL CUI: 34645524 | furnizare | 38000000-5 | 18.07.2022 | 23,529 |
| Contract object: achizitie centrifuga universala cu racire conform anunt adv1290831 | ||||||
| DA30879585 | EDILITARA PUBLIC SA CUI: 27295841 | TECNOSERVICE EQUIPMENT SRL CUI: 11906663 | furnizare | 38000000-5 | 23.06.2022 | 3,819 |
| Contract object: echipamente de laborator si consumabile | ||||||
| DA29216780 | MUZEUL JUDETEAN GORJ ALEXANDRU STEFULESCU CUI: 4352042 | RESTAURO BRESCIANI SRL CUI: 30600716 | furnizare | 38000000-5 | 09.11.2021 | 11,790 |
| Contract object: echipamente de laborator, optice si de precizie | ||||||
| DA29215667 | MUZEUL JUDETEAN GORJ ALEXANDRU STEFULESCU CUI: 4352042 | RESTAURO BRESCIANI SRL CUI: 30600716 | furnizare | 38000000-5 | 09.11.2021 | 4,300 |
| Contract object: generator de vapor cu pistol | ||||||
| DA28189306 | UNIVERSITATEA CONSTANTIN BRANCUSI CUI: 4597441 | AMEX IMPORT EXPORT SRL CUI: 5394950 | furnizare | 38000000-5 | 14.06.2021 | 46,132 |
| Contract object: pachet echipamente laborator | ||||||
- 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