| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40981904 | DIRECTIA SANITAR VETERINARA SI PENTRU SIGURANTA ALIMENTELOR GORJ CUI: 4351853 | EUROSPORT TRADING SA CUI: 7709647 | furnizare | 42716110-2 | 12.08.2026 | 1,641 |
| Contract object: achizitie spalator cu presiune stihl re120 plus | ||||||
| DA40940688 | GRADINITA CU PROGRAM PRELUNGIT NR 1 TARGU-JIU CUI: 29100563 | ALTEX ROMANIA SRL CUI: 2864518 | furnizare | 42716120-5 | 06.08.2026 | 4,033 |
| Contract object: masini de spalat rufe | ||||||
| DA39990307 | ANSAMBLUL ARTISTIC PROFESIONIST DOINA GORJULUI TARGU-JIU CUI: 5374537 | DANTE INTERNATIONAL SA CUI: 14399840 | furnizare | 42715000-1 | 13.03.2026 | 1,205 |
| Contract object: masina cusut computerizata brother fs60x, 60 cusaturi, ecran lcd, buton start/stop | ||||||
| DA38727759 | MUZEUL JUDETEAN GORJ ALEXANDRU STEFULESCU CUI: 4352042 | DEDEMAN SRL CUI: 2816464 | furnizare | 42717000-5 | 22.08.2025 | 583 |
| Contract object: materiale | ||||||
| DA38412279 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI GORJ CUI: 9247854 | ALTEX ROMANIA SRL CUI: 2864518 | furnizare | 42716120-5 | 25.06.2025 | 2,017 |
| Contract object: masina de spalat rufe frontala lg f4wr510sww, ai direct drive, 10 kg, 1400rpm, clasa a, alb | ||||||
| DA37878516 | SCOALA GIMNAZIALA NR 1 TICLENI CUI: 29466360 | ALTEX ROMANIA SRL CUI: 2864518 | furnizare | 42716200-0 | 10.04.2025 | 2,079 |
| Contract object: uscator de rufe beko scoala gimnaziala nr.1 ticleni | ||||||
| DA36742683 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI GORJ CUI: 9247854 | GOOD STYLE SRL CUI: 18988482 | furnizare | 42715000-1 | 22.10.2024 | 5,524 |
| Contract object: masina liniara juki ddl8700 | ||||||
| DA36738619 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI GORJ CUI: 9247854 | ROMCLEAN IMPORT SRL CUI: 7432570 | furnizare | 42716120-5 | 17.10.2024 | 142,800 |
| Contract object: masina de spalat rufe industriala wen 28 - 28 kg | ||||||
| DA36390163 | TEATRUL DRAMATIC ELVIRA GODEANU CUI: 14738912 | MIGAMI COM SRL CUI: 10119832 | furnizare | 42715000-1 | 29.08.2024 | 1,706 |
| Contract object: masina cusut casnica mk-4050 acoperire | ||||||
| DA36346526 | GRADINITA CU PROGRAM PRELUNGIT CONSTANTIN BRANCUSI TG-JIU CUI: 4666347 | ALTEX ROMANIA SRL CUI: 2864518 | furnizare | 42716120-5 | 23.08.2024 | 4,101 |
| Contract object: obiecte de inventar | ||||||
| DA35946498 | GRADINITA CU PROGRAM PRELUNGIT MIHAI EMINESCU CUI: 29448992 | ALTEX ROMANIA SRL CUI: 2864518 | furnizare | 42716120-5 | 13.06.2024 | 5,444 |
| Contract object: produse electrocasnice mari si mici | ||||||
| DA35741614 | LICEUL TEHNOLOGIC BUSTUCHIN CUI: 29249639 | ALTEX ROMANIA SRL CUI: 2864518 | furnizare | 42716200-0 | 17.05.2024 | 1,954 |
| Contract object: uscator de rufe beko b5t68233 | ||||||
| DA35630429 | SPITALUL JUDETEAN DE URGENTA TG-JIU CUI: 4448067 | DEDEMAN SRL CUI: 2816464 | furnizare | 42716110-2 | 29.04.2024 | 587 |
| Contract object: curatitor pres k4 classic 1.679-420.0 | ||||||
| DA35427751 | DIRECTIA SANITAR VETERINARA SI PENTRU SIGURANTA ALIMENTELOR GORJ CUI: 4351853 | ALTEX ROMANIA SRL CUI: 2864518 | furnizare | 42716120-5 | 04.04.2024 | 1,499 |
| Contract object: achizitie masina de spalat rufe frontala beko b3wfu58415w, steamcure, 8 kg, 1400rpm, clasa a, alb | ||||||
| DA35339719 | COMUNA ARCANI CUI: 4898894 | EUROSPORT TRADING SA CUI: 7709647 | furnizare | 42716110-2 | 25.03.2024 | 2,948 |
| Contract object: achizitie materiale intretinere | ||||||
| DA34993787 | CLUBUL SPORTIV ORASENESC TURCENI CUI: 44173160 | GREENADEL PROD SRL CUI: 26672277 | servicii | 42716120-5 | 07.02.2024 | 966 |
| Contract object: masina spalat rufe | ||||||
| DA34886745 | UNIVERSITATEA CONSTANTIN BRANCUSI CUI: 4597441 | ALTEX ROMANIA SRL CUI: 2864518 | furnizare | 42716120-5 | 22.01.2024 | 1,218 |
| Contract object: masina spalat rufe | ||||||
| DA34864011 | COLEGIUL NATIONAL TUDOR VLADIMIRESCU CUI: 4666258 | ALTEX ROMANIA SRL CUI: 2864518 | furnizare | 42718100-3 | 19.01.2024 | 1,597 |
| Contract object: statie de calcat tefal pro express vision gv9812e0, 3000w, 700g/min, 1100ml, talpa durilium airglide | ||||||
| DA34859720 | SPITALUL JUDETEAN DE URGENTA TG-JIU CUI: 4448067 | INIDAN SRL CUI: 4807985 | furnizare | 42716120-5 | 17.01.2024 | 1,597 |
| Contract object: masina de spalat beko b3wfu7922wb | ||||||
| DA34853187 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI GORJ CUI: 9247854 | ALTEX ROMANIA SRL CUI: 2864518 | furnizare | 42716120-5 | 17.01.2024 | 1,386 |
| Contract object: masina de spalat | ||||||
| DA34362846 | DIRECTIA DE SANATATE PUBLICA GORJ CUI: 11334847 | DEDEMAN SRL CUI: 2816464 | furnizare | 42716120-5 | 26.10.2023 | 1,554 |
| Contract object: masina de spalat gorenje wnei74as cls a | ||||||
| DA34343769 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI GORJ CUI: 9247854 | DANTE INTERNATIONAL SA CUI: 14399840 | furnizare | 42716120-5 | 25.10.2023 | 3,891 |
| Contract object: masina spalat rufe cu uscator, spalare 10 kg, uscare 6 kg, 1600 rpm, clasa a | ||||||
| DA34301639 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI GORJ CUI: 9247854 | DANTE INTERNATIONAL SA CUI: 14399840 | furnizare | 42716120-5 | 20.10.2023 | 1,411 |
| Contract object: masina de spalat rufe | ||||||
| DA34267542 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI GORJ CUI: 9247854 | ALTEX ROMANIA SRL CUI: 2864518 | furnizare | 42717000-5 | 17.10.2023 | 378 |
| Contract object: masa de calcat | ||||||
| DA34154857 | SPITALUL ORASENESC TURCENI CUI: 7530616 | ROMCLEAN IMPORT SRL CUI: 7432570 | furnizare | 42718100-3 | 04.10.2023 | 73,000 |
| Contract object: achizitie calandru pentru calcat rufe | ||||||
- 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