| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA38824575 | CASA DE ASIGURARI DE SANATATE A JUDETULUI GORJ CUI: 11334855 | ELTOP SRL CUI: 2159798 | servicii | 51611100-9 | 09.09.2025 | 5,784 |
| Contract object: achizitie reparatie tehnica de calcul | ||||||
| DA38375309 | SPITALUL DE PNEUMOFTIZIOLOGIE TUDOR VLADIMIRESCU CUI: 4351870 | PRINTECH COMPANY SRL CUI: 16617933 | servicii | 51611100-9 | 19.06.2025 | 2,100 |
| Contract object: servicii hardware | ||||||
| DA35639959 | SPITALUL DE PNEUMOFTIZIOLOGIE TUDOR VLADIMIRESCU CUI: 4351870 | PRINTECH COMPANY SRL CUI: 16617933 | servicii | 51611100-9 | 30.04.2024 | 2,400 |
| Contract object: prestari servicii hardware | ||||||
| DA35148638 | DIRECTIA SANITAR VETERINARA SI PENTRU SIGURANTA ALIMENTELOR GORJ CUI: 4351853 | PRINTECH COMPANY SRL CUI: 16617933 | servicii | 51611100-9 | 29.02.2024 | 1,900 |
| Contract object: achizitie prestari servicii hardware si software | ||||||
| DA34593757 | SCOALA GIMNAZIALA SIMBOTIN CUI: 29448879 | PRINTECH COMPANY SRL CUI: 16617933 | servicii | 51610000-1 | 29.11.2023 | 1,000 |
| Contract object: montaj, instalare si configurare table interactive | ||||||
| DA33131870 | SPITALUL DE PNEUMOFTIZIOLOGIE TUDOR VLADIMIRESCU CUI: 4351870 | PRINTECH COMPANY SRL CUI: 16617933 | servicii | 51611100-9 | 28.04.2023 | 2,400 |
| Contract object: prestari servicii hardware echipamente it | ||||||
| DA32989470 | DIRECTIA PENTRU AGRICULTURA JUDETEANA GORJ CUI: 37776273 | PRINTECH COMPANY SRL CUI: 16617933 | servicii | 51611100-9 | 06.04.2023 | 5,580 |
| Contract object: achizitie servicii mentenata echipamente it - daj gorj | ||||||
| DA32611595 | COMUNA URDARI CUI: 4666410 | PRINTECH COMPANY SRL CUI: 16617933 | servicii | 51611100-9 | 20.02.2023 | 7,200 |
| Contract object: servicii de mentenanta software si hardware | ||||||
| DA31445993 | LICEUL TEHNOLOGIC BUSTUCHIN CUI: 29249639 | PRINTECH COMPANY SRL CUI: 16617933 | servicii | 51611100-9 | 22.09.2022 | 6,000 |
| Contract object: prestari servicii hardware echipamente it | ||||||
| DA29933712 | COMUNA BALTENI CUI: 4956170 | PRINTECH COMPANY SRL CUI: 16617933 | servicii | 51611100-9 | 11.02.2022 | 43,200 |
| Contract object: ,, servicii hardware echipamente it | ||||||
| DA27545310 | SCOALA GIMNAZIALA ALEXANDRU STEFULESCU TG-JIU CUI: 22937096 | COMTEC SRL CUI: 2159780 | furnizare | 51620000-4 | 10.03.2021 | 224 |
| Contract object: instalare circuit telefonic de interior+circuit telefonic sala de sport | ||||||
| DA27291789 | COMUNA VLADIMIR CUI: 4813464 | GABONE SERV SRL CUI: 40986836 | servicii | 51611100-9 | 27.01.2021 | 300 |
| Contract object: reparatie unitate centrala | ||||||
| DA26965035 | SCOALA GIMNAZIALA DRAGUTESTI CUI: 29188221 | COMTEC SRL CUI: 2159780 | lucrari | 51620000-4 | 03.12.2020 | 6,536 |
| Contract object: lucrari montaj pentru 7 videoproiectoare+9 whiteboard | ||||||
- 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