| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41272894 | ORAS TICLENI CUI: 4898657 | COMTEC SRL CUI: 2159780 | servicii | 79711000-1 | 29.09.2026 | 1,800 |
| Contract object: servicii sistem alarma casierie | ||||||
| DA41280970 | AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA GORJ CUI: 24703393 | PSG ONE SRL CUI: 31293660 | servicii | 79711000-1 | 28.09.2026 | 100 |
| Contract object: monitorizare si interventie rapida | ||||||
| DA41280895 | AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA GORJ CUI: 24703393 | PSG ONE SRL CUI: 31293660 | servicii | 79713000-5 | 28.09.2026 | 4,323 |
| Contract object: servicii de paza si protectie | ||||||
| DA41153358 | MUZEUL JUDETEAN GORJ ALEXANDRU STEFULESCU CUI: 4352042 | PROTECTIA SRL CUI: 11990051 | servicii | 79715000-9 | 11.09.2026 | 154,921 |
| Contract object: servicii de patrulare si paza | ||||||
| DA41147482 | MUZEUL NATIONAL CONSTANTIN BRANCUSI CUI: 41131267 | PROTECTIA SRL CUI: 11990051 | servicii | 79713000-5 | 09.09.2026 | 1,800 |
| Contract object: servicii de paza si insotire transport valori | ||||||
| DA41130376 | DIRECTIA DE SANATATE PUBLICA GORJ CUI: 11334847 | PSG ONE SRL CUI: 31293660 | servicii | 79713000-5 | 08.09.2026 | 14,557 |
| Contract object: servicii de paza octombrie 2026 | ||||||
| DA41129801 | SCOALA GIMNAZIALA NR 1 BUMBESTI - JIU CUI: 29061758 | ROGAZ MULTISERVICE SRL CUI: 31617775 | servicii | 79714000-2 | 08.09.2026 | 5,475 |
| Contract object: contract ct | ||||||
| DA41116772 | SPITALUL ORASENESC TURCENI CUI: 7530616 | ALLCRISGUARD SRL CUI: 30701591 | servicii | 79713000-5 | 07.09.2026 | 214,620 |
| Contract object: achizitie servicii de paza si protectie | ||||||
| DA41018683 | MUZEUL JUDETEAN GORJ ALEXANDRU STEFULESCU CUI: 4352042 | PROTECTIA SRL CUI: 11990051 | servicii | 79711000-1 | 20.08.2026 | 10,200 |
| Contract object: servicii de monitorizare si interventie | ||||||
| DA40982038 | ANSAMBLUL ARTISTIC PROFESIONIST DOINA GORJULUI TARGU-JIU CUI: 5374537 | PROTECTIA SRL CUI: 11990051 | servicii | 79713000-5 | 13.08.2026 | 5,546 |
| Contract object: servicii de paza si protectie 22-23 august 2026 flight to infinity 2026 - anul brancusi ,barza | ||||||
| DA40958181 | TRANSLOC SA CUI: 10682703 | PSG ONE SRL CUI: 31293660 | servicii | 79713000-5 | 07.08.2026 | 60,792 |
| Contract object: servicii de paza, protectie si interventie rapida | ||||||
| DA40939533 | DIRECTIA SANITAR VETERINARA SI PENTRU SIGURANTA ALIMENTELOR GORJ CUI: 4351853 | PSG ONE SRL CUI: 31293660 | servicii | 79711000-1 | 05.08.2026 | 238 |
| Contract object: achizitie servicii de monitorizare si interventie dsv gorj | ||||||
| DA40926835 | SCOALA POPULARA DE ARTE CONSTANTIN BRANCUSI TARGU JIU CUI: 4351764 | PSG ONE SRL CUI: 31293660 | servicii | 79713000-5 | 04.08.2026 | 2,700 |
| Contract object: servicii de paza la evenimente | ||||||
| DA40904328 | ORAS BUMBESTI - JIU CUI: 4666002 | TMG GUARD SRL CUI: 35469698 | servicii | 79711000-1 | 29.07.2026 | 3,300 |
| Contract object: achizitie servicii de monitorizare a sistemelor antiefractie si interventie rapida | ||||||
| DA40900617 | ANSAMBLUL ARTISTIC PROFESIONIST DOINA GORJULUI TARGU-JIU CUI: 5374537 | PROTECTIA SRL CUI: 11990051 | servicii | 79713000-5 | 29.07.2026 | 26,132 |
| Contract object: servicii de paza si protectie 04-08 august 2026 | ||||||
| DA40892521 | MUZEUL NATIONAL CONSTANTIN BRANCUSI CUI: 41131267 | PROTECTIA SRL CUI: 11990051 | servicii | 79713000-5 | 27.07.2026 | 2,300 |
| Contract object: servicii de paza si insotire transport valori | ||||||
| DA40853509 | CLUBUL SPORTIV MUNICIPAL TARGU-JIU CUI: 40948026 | TMG GUARD SRL CUI: 35469698 | servicii | 79713000-5 | 20.07.2026 | 40,120 |
| Contract object: achizitie servicii de paza meciuri de handbal si fotbal seniori | ||||||
| DA40849600 | MUZEUL NATIONAL CONSTANTIN BRANCUSI CUI: 41131267 | PROTECTIA SRL CUI: 11990051 | servicii | 79713000-5 | 20.07.2026 | 1,700 |
| Contract object: servicii de paza si insotire transport valori | ||||||
| DA40817198 | UNIVERSITATEA CONSTANTIN BRANCUSI CUI: 4597441 | PSG ONE SRL CUI: 31293660 | servicii | 79711000-1 | 14.07.2026 | 8,100 |
| Contract object: servicii de monitorizare , dispeceri zare si interventie | ||||||
| DA40765784 | DIRECTIA SANITAR VETERINARA SI PENTRU SIGURANTA ALIMENTELOR GORJ CUI: 4351853 | PSG ONE SRL CUI: 31293660 | servicii | 79711000-1 | 08.07.2026 | 238 |
| Contract object: achizitie servicii de monitorizare si interventie dsv gorj | ||||||
| DA40679108 | ANSAMBLUL ARTISTIC PROFESIONIST DOINA GORJULUI TARGU-JIU CUI: 5374537 | PROTECTIA SRL CUI: 11990051 | servicii | 79713000-5 | 23.06.2026 | 26,576 |
| Contract object: servicii de paza si protectie 24-28 iunie 2026 | ||||||
| DA40674232 | DIRECTIA DE SANATATE PUBLICA GORJ CUI: 11334847 | PSG ONE SRL CUI: 31293660 | servicii | 79713000-5 | 22.06.2026 | 43,671 |
| Contract object: servicii de paza dsp gorj - iulie-septembrie 2026 | ||||||
| DA40662901 | MUZEUL NATIONAL CONSTANTIN BRANCUSI CUI: 41131267 | PROTECTIA SRL CUI: 11990051 | servicii | 79713000-5 | 18.06.2026 | 1,950 |
| Contract object: servicii de paza si insotire transport valori | ||||||
| DA40661652 | CENTRUL DE CERCETARE DOCUMENTARE SI PROMOVARE CONSTANTIN BRANCUSI CUI: 27100850 | PROTECTIA SRL CUI: 11990051 | servicii | 79713000-5 | 18.06.2026 | 5,000 |
| Contract object: prestari servicii transport valori | ||||||
| DA40613258 | SCOALA POPULARA DE ARTE CONSTANTIN BRANCUSI TARGU JIU CUI: 4351764 | TMG GUARD SRL CUI: 35469698 | servicii | 79713000-5 | 17.06.2026 | 4,500 |
| Contract object: servicii paza si protectie umana | ||||||
- 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