| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41303635 | SCOALA GIMNAZIALA DRAGUTESTI CUI: 29188221 | FOR OFFICE SRL CUI: 33947443 | furnizare | 42964000-1 | 30.09.2026 | 343 |
| Contract object: produse birotica | ||||||
| DA41277408 | LICEUL TEHNOLOGIC CONSTANTIN BRANCUSI PESTISANI CUI: 4666207 | PRIDO WATER SRL CUI: 36291741 | furnizare | 42910000-8 | 28.09.2026 | 800 |
| Contract object: membrana osmotica | ||||||
| DA41268378 | APAREGIO GORJ SA CUI: 20415711 | AQUA SYSTEM PLUS SA CUI: 27067282 | furnizare | 42993100-4 | 25.09.2026 | 1,108 |
| Contract object: ejector cu capacitatea de 1000 g/h pentru presiune normala | ||||||
| DA41239868 | APAREGIO GORJ SA CUI: 20415711 | INSERV AQUA SRL CUI: 14681280 | furnizare | 42993100-4 | 22.09.2026 | 3,685 |
| Contract object: regulator de vacuum (fara ventil de dozare) | ||||||
| DA41155888 | EDILITARA PUBLIC SA CUI: 27295841 | NEOMASTER SRL CUI: 28377486 | furnizare | 42913000-9 | 10.09.2026 | 91 |
| Contract object: filtru ulei iveco | ||||||
| DA41120700 | COMUNA COZMESTI CUI: 16670635 | TRANSMOBTUR SRL CUI: 25708658 | furnizare | 42933000-5 | 07.09.2026 | 1,595 |
| Contract object: distribuitor hidraulic . | ||||||
| DA41117401 | EDILITARA PUBLIC SA CUI: 27295841 | CTE SOLUTION - UTILAJE SPECIALIZATE SRL CUI: 26234021 | furnizare | 42913000-9 | 07.09.2026 | 1,125 |
| Contract object: filtre schmidt swingo 200 | ||||||
| DA41108169 | UNIVERSITATEA CONSTANTIN BRANCUSI CUI: 4597441 | MACOSOFT SRL CUI: 17592691 | furnizare | 42964000-1 | 03.09.2026 | 10,471 |
| Contract object: pachet echipamente birotica | ||||||
| DA41045103 | SPITALUL ORASENESC SF STEFAN ROVINARI CUI: 4351810 | EVOREVO SRL CUI: 32761476 | furnizare | 42912310-8 | 01.09.2026 | 178 |
| Contract object: carcasa completa cu capac pentru prefiltre 10 lavoare apa sterila + filtru 10 microni | ||||||
| DA41074689 | COLEGIUL NATIONAL SPIRU HARET CUI: 4666231 | ULTRA PLUS SYSTEM SRL CUI: 34636976 | furnizare | 42923200-4 | 31.08.2026 | 4,836 |
| Contract object: hartie copiator a4 | ||||||
| DA41036240 | SPITALUL JUDETEAN DE URGENTA TG-JIU CUI: 4448067 | EPRUBETA FARM SRL CUI: 11171693 | furnizare | 42924720-2 | 24.08.2026 | 6,500 |
| Contract object: covoras antibacterian 45 x 115 cm / covoras antimicrobian adezive 115 x 45 cm / covor decontaminare | ||||||
| DA41031992 | APAREGIO GORJ SA CUI: 20415711 | INSERV AQUA SRL CUI: 14681280 | furnizare | 42993200-5 | 21.08.2026 | 1,800 |
| Contract object: pompa dozatoare tip dlx-vft 1-15 mbb - pvdf | ||||||
| DA41012621 | SPITALUL ORASENESC TURCENI CUI: 7530616 | IMUNOHEALTH EXPERT SRL CUI: 46915516 | furnizare | 42931100-2 | 19.08.2026 | 1,290 |
| Contract object: achizitie centrifuga laborator | ||||||
| DA40969789 | DIRECTIA SANITAR VETERINARA SI PENTRU SIGURANTA ALIMENTELOR GORJ CUI: 4351853 | RADRA INDUSTRIAL SRL CUI: 38082032 | furnizare | 42923000-2 | 11.08.2026 | 1,970 |
| Contract object: achizitie cantar platforma cws-m 100x100 600/1500 kg cu certificare metrologica | ||||||
| DA40969812 | DIRECTIA SANITAR VETERINARA SI PENTRU SIGURANTA ALIMENTELOR GORJ CUI: 4351853 | RADRA INDUSTRIAL SRL CUI: 38082032 | furnizare | 42923000-2 | 11.08.2026 | 1,420 |
| Contract object: achizitie imprimanta cod bare datecs lp50 | ||||||
| DA40892466 | SPITALUL ORASENESC TURCENI CUI: 7530616 | ARABESQUE SRL CUI: 5340801 | furnizare | 42912330-4 | 29.07.2026 | 975 |
| Contract object: achizitie sare pastile dedurizare 25 kg | ||||||
| DA40901699 | SPITALUL JUDETEAN DE URGENTA TG-JIU CUI: 4448067 | INFORMATIONAL SRL CUI: 46975402 | furnizare | 42923200-4 | 29.07.2026 | 1,340 |
| Contract object: cantar digital nou nascuti / cantar copii - cantar cu tava detasabila , max 20 kg , auto tara | ||||||
| DA40895793 | DIRECTIA SANITAR VETERINARA SI PENTRU SIGURANTA ALIMENTELOR GORJ CUI: 4351853 | PSG ONE SRL CUI: 31293660 | lucrari | 42961100-1 | 29.07.2026 | 20,605 |
| Contract object: achizitie sistem control acces | ||||||
| DA40875587 | APAREGIO GORJ SA CUI: 20415711 | INSERV AQUA SRL CUI: 14681280 | furnizare | 42993200-5 | 23.07.2026 | 2,450 |
| Contract object: pompa dozatoare tip bt-vft 0520 | ||||||
| DA40871684 | MUNICIPIUL TG - JIU CUI: 4956065 | JUST TOP OFFICE SRL CUI: 44958081 | furnizare | 42996500-9 | 23.07.2026 | 660 |
| Contract object: filtre pentru dozator de apa | ||||||
| DA40861314 | SPITALUL JUDETEAN DE URGENTA TG-JIU CUI: 4448067 | ESOMED SOLUTION SRL CUI: 37326139 | furnizare | 42912330-4 | 22.07.2026 | 3,960 |
| Contract object: capsula / filtru final prod apa sterila tip dus 92 zile nu necesita autoclavare | ||||||
| DA40839563 | SERVICIUL DE AMBULANTA JUDETEAN GORJ CUI: 5632539 | HDL UNION SRL CUI: 16646521 | furnizare | 42913500-4 | 17.07.2026 | 266 |
| Contract object: rvent - filtru bacterian/ viral | ||||||
| DA40789986 | SPITALUL ORASENESC NOVACI CUI: 4666118 | JUST TOP OFFICE SRL CUI: 44958081 | furnizare | 42996500-9 | 10.07.2026 | 41 |
| Contract object: cartus filtru de pentru apa polipropilena iltrare nisip rugina sedimente suspensie fa 10 sx 50 micro | ||||||
| DA40795614 | APAREGIO GORJ SA CUI: 20415711 | INSERV AQUA SRL CUI: 14681280 | furnizare | 42993200-5 | 09.07.2026 | 3,600 |
| Contract object: pompa dozatoare tip dlx-vft 1-15 mbb - pvdf | ||||||
| DA40779915 | SPITALUL ORASENESC NOVACI CUI: 4666118 | SOMRA SRL CUI: 21738516 | furnizare | 42912330-4 | 08.07.2026 | 210 |
| Contract object: pachet 2 bucati cartus sita nylon 50 microni | ||||||
- 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