| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40963427 | UNIVERSITATEA CONSTANTIN BRANCUSI CUI: 4597441 | CC PRO EQUIPMENT SRL CUI: 35545833 | furnizare | 42215100-7 | 10.08.2026 | 34,740 |
| Contract object: echipamente procesare fructe, legume si consumabile | ||||||
| DA39681218 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI GORJ CUI: 9247854 | MAGNET CENTER SRL CUI: 24813531 | furnizare | 42221110-5 | 21.01.2026 | 198 |
| Contract object: piese aparate mult pentru unitatea protejata tg carbunesti | ||||||
| DA38353866 | SPITALUL JUDETEAN DE URGENTA TG-JIU CUI: 4448067 | SUPPLIER AKT SRL CUI: 31410248 | furnizare | 42212000-5 | 17.06.2025 | 4,892 |
| Contract object: masina de prelucrat legume cu disc pentru maruntit | ||||||
| DA37902747 | SPITALUL JUDETEAN DE URGENTA TG-JIU CUI: 4448067 | SUPPLIER AKT SRL CUI: 31410248 | furnizare | 42212000-5 | 14.04.2025 | 8,550 |
| Contract object: masina curatat cartofi | ||||||
| DA37543469 | COLEGIUL TEHNIC GENERAL GHEORGHE MAGHERU CUI: 4666339 | ECHO PLUS SRL CUI: 18957613 | furnizare | 42215200-8 | 25.02.2025 | 176,707 |
| Contract object: achizitie pachet diverse articole pt. colegiul tehnic general gheorghe magheru ,tg-jiu | ||||||
| DA36765766 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI GORJ CUI: 9247854 | DIRECA DEPO SRL CUI: 16845842 | furnizare | 42200000-8 | 23.10.2024 | 2,560 |
| Contract object: afumatoare carne profesionala din inox electrica 4 rafturi | ||||||
| DA32241497 | PENITENCIARUL TG-JIU CUI: 4246378 | EUROSPORT TRADING SA CUI: 7709647 | furnizare | 42221110-5 | 19.12.2022 | 1,387 |
| Contract object: piese mulgatoare | ||||||
| DA32157061 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI GORJ CUI: 9247854 | MAGNET CENTER SRL CUI: 24813531 | furnizare | 42221110-5 | 13.12.2022 | 452 |
| Contract object: piese pentru aparat de muls | ||||||
| DA29839216 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI GORJ CUI: 9247854 | MAGNET CENTER SRL CUI: 24813531 | furnizare | 42221110-5 | 27.01.2022 | 92 |
| Contract object: pulsator aparat de muls 60/40 | ||||||
| DA29839237 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI GORJ CUI: 9247854 | MAGNET CENTER SRL CUI: 24813531 | furnizare | 42221110-5 | 27.01.2022 | 25 |
| Contract object: regulator de vid aparat de muls | ||||||
| DA29062786 | GRADINITA CU PROGRAM PRELUNGIT LUMEA COPIILOR TG - JIU CUI: 29465047 | ALTEX ROMANIA SRL CUI: 2864518 | furnizare | 42214110-3 | 20.10.2021 | 358 |
| Contract object: gratar electric tefal malaga successor cb503813, 2000w, negru | ||||||
| DA28697375 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI GORJ CUI: 9247854 | INOX CENTER SRL CUI: 21820585 | furnizare | 42211100-9 | 07.09.2021 | 840 |
| Contract object: separator smantana | ||||||
| DA23421460 | APAREGIO GORJ SA CUI: 20415711 | DFR SYSTEMS SRL CUI: 14828250 | furnizare | 42214110-3 | 03.07.2019 | 99,818 |
| Contract object: pachet kit lant gratar | ||||||
| DA22797408 | ORAS ROVINARI CUI: 5057520 | PRAKTIKER ROMANIA SA CUI: 14398713 | furnizare | 42214110-3 | 10.04.2019 | 2,014 |
| Contract object: achizitie gratare grill zona picnic | ||||||
| DA21773082 | SPITALUL MUNICIPAL MOTRU CUI: 5632555 | DIRECA DEPO SRL CUI: 16845842 | furnizare | 42200000-8 | 20.11.2018 | 3,866 |
| Contract object: masina curatat cartofi 20 kg | ||||||
| DA21154497 | SPITALUL ORASENESC NOVACI CUI: 4666118 | GRESON TRADE SRL CUI: 34523047 | furnizare | 42215120-3 | 07.09.2018 | 289 |
| Contract object: feliator universal de alimente, termometru digital cu varf flexibil | ||||||
- 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