| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41289230 | COMUNA MUSETESTI CUI: 4898754 | BURLEA I LIVIU-LUCIAN - DIRIGINTE DE SANTIER CUI: 47076668 | servicii | 71520000-9 | 30.09.2026 | 500 |
| Contract object: dirigentie de santier | ||||||
| DA41301728 | ORASUL NOVACI CUI: 4666126 | ATD BRO PROIECT SRL CUI: 43701011 | servicii | 71322000-1 | 30.09.2026 | 246,281 |
| Contract object: serv elab dali ob de inv aferent pr. consolidare, reabilitare si eficientizare energ spital novaci | ||||||
| DA41298489 | SPITALUL DE URGENTA TG-CARBUNESTI CUI: 4510266 | ZOOM GSM SRL CUI: 17588194 | lucrari | 45233200-1 | 30.09.2026 | 283,185 |
| Contract object: amenajare curte interioara | ||||||
| DA41300596 | APAREGIO GORJ SA CUI: 20415711 | DECO SIMCRIS 2023 SRL CUI: 48064238 | servicii | 71421000-5 | 30.09.2026 | 25,518 |
| Contract object: pachet gazon si sitem irigare ced targu jiu | ||||||
| DA41290353 | MUZEUL JUDETEAN GORJ ALEXANDRU STEFULESCU CUI: 4352042 | APAREGIO GORJ SA CUI: 20415711 | lucrari | 45332000-3 | 30.09.2026 | 17,945 |
| Contract object: lucrari de instalatii de apa si canalizare | ||||||
| DA41285264 | SCOALA GIMNAZIALA NR 1 BUMBESTI - JIU CUI: 29061758 | GAZ TEST CENTER SRL CUI: 46281214 | servicii | 71630000-3 | 30.09.2026 | 1,000 |
| Contract object: verificare supape | ||||||
| DA41296749 | COMUNA PRIGORIA CUI: 4718985 | TARBACII SRL CUI: 37939761 | lucrari | 45453000-7 | 30.09.2026 | 48,348 |
| Contract object: lucrari de amenajare spatiu activitate eci -comuna prigoria, judetul gorj | ||||||
| DA41295898 | SPITALUL JUDETEAN DE URGENTA TG-JIU CUI: 4448067 | ELECTROSERVICE INGINERIE SRL CUI: 51269438 | servicii | 45310000-3 | 30.09.2026 | 10,320 |
| Contract object: verificare pram - spital | ||||||
| DA41297692 | INSPECTORATUL SCOLAR JUDETEAN GORJ CUI: 4666150 | SAGATIN COM SRL CUI: 11196051 | lucrari | 45333000-0 | 30.09.2026 | 8,854 |
| Contract object: lucrari de reparatii instalatie de gaze naturale | ||||||
| DA41293224 | ORAS ROVINARI CUI: 5057520 | SERVICII PUBLICE LOCALE ROVINARI SRL CUI: 37516885 | lucrari | 45233222-1 | 30.09.2026 | 2,133 |
| Contract object: lucrari de reparatii alei pietonale zona bl. ie 2, sc.2, rovinari | ||||||
| DA41287821 | COMUNA ARCANI CUI: 4898894 | FEVALDAN SERVICE SRL CUI: 28241556 | lucrari | 45310000-3 | 29.09.2026 | 195,000 |
| Contract object: lucrari de instalatii electrice | ||||||
| DA41289007 | APAREGIO GORJ SA CUI: 20415711 | SIRTRANSAUTO SRL CUI: 21808077 | servicii | 71632000-7 | 29.09.2026 | 413 |
| Contract object: verificare tahografe | ||||||
| DA41288536 | COMUNA CATUNELE CUI: 5455879 | ELECTRIC LIGHT SYSTEMS SRL CUI: 39297250 | servicii | 71323100-9 | 29.09.2026 | 42,000 |
| Contract object: servicii de proiectare dali/sf, documentatii obtinere avize, proiect tehnic si asistenta tehnica | ||||||
| DA41285758 | COMUNA OLARI CUI: 16371471 | AMIRAS C&L IMPEX SRL CUI: 917713 | servicii | 71335000-5 | 29.09.2026 | 28,000 |
| Contract object: intocmire doc pentru obtinere certificat de urbanism,avize si acorduri - statii de reincarcare | ||||||
| DA41285140 | COLEGIUL NATIONAL TUDOR VLADIMIRESCU CUI: 4666258 | ALTEX ROMANIA SRL CUI: 2864518 | servicii | 45331220-4 | 29.09.2026 | 578 |
| Contract object: instalare aer conditionat in 3-5 zile lucratoare - pentru aparatele de 7000-12000btu cu kit de monta | ||||||
| DA41283231 | COMUNA BALANESTI CUI: 4898908 | EGD GLOBAL SRL CUI: 54819641 | servicii | 71241000-9 | 29.09.2026 | 138,000 |
| Contract object: servicii de proiectare faza sf stocare de energie comuna balanesti, jud. gorj | ||||||
| DA41272034 | COMUNA SAULESTI CUI: 4898746 | SCUAR SRL CUI: 12625321 | servicii | 71328000-3 | 28.09.2026 | 50,000 |
| Contract object: intocmire d.a.l.i. | ||||||
| DA41267753 | COMUNA STOINA CUI: 5057571 | DSF PROJECT RETELE SRL CUI: 38952394 | servicii | 71356200-0 | 28.09.2026 | 33,000 |
| Contract object: servicii de asistenta tehnica : extiderea sistemului de distributie gaze in localitatea stoina | ||||||
| DA41262109 | UNITATEA MILITARA NR01013 CUI: 4351934 | GAZ TEST CENTER SRL CUI: 46281214 | servicii | 71630000-3 | 28.09.2026 | 500 |
| Contract object: verificare supape de siguranta | ||||||
| DA41276110 | COMUNA BUSTUCHIN CUI: 4898827 | TRUST CONSULT PROJECT SRL CUI: 19234029 | servicii | 71520000-9 | 28.09.2026 | 11,000 |
| Contract object: serv de asist tehnica - dirigentie de santier pentru lucrarile realizate in cadrul proiect sci 2000 | ||||||
| DA41268255 | SPITALUL JUDETEAN DE URGENTA TG-JIU CUI: 4448067 | FEVALDAN SERVICE SRL CUI: 28241556 | furnizare | 71630000-3 | 28.09.2026 | 23,220 |
| Contract object: verificare priza de pamant si verificare paratraznet | ||||||
| DA41264844 | OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA GORJ CUI: 9751648 | ORNIS PROD SRL CUI: 6721677 | lucrari | 45453000-7 | 25.09.2026 | 30,808 |
| Contract object: lucrari de reparatii la acoperisul sediului si la rampa de acces in sediu | ||||||
| DA41267270 | COMUNA BALTENI CUI: 4956170 | MBM TRUST EVALUATORS SRL CUI: 38301809 | servicii | 71317000-3 | 25.09.2026 | 1,500 |
| Contract object: servicii de evaluare de risc la securitatea fizica | ||||||
| DA41264427 | DIRECTIA SANITAR VETERINARA SI PENTRU SIGURANTA ALIMENTELOR GORJ CUI: 4351853 | ADIZORLESCU DESIGN SRL CUI: 29556536 | servicii | 71322000-1 | 25.09.2026 | 25,500 |
| Contract object: achizitie elaborare servicii dali/sf, pt, de, pac, poe, at, pentru institutii publice | ||||||
| DA41243908 | INSPECTORATUL DE POLITIE GORJ CUI: 4246327 | PANGROUP SRL CUI: 17559962 | lucrari | 45453000-7 | 25.09.2026 | 690 |
| Contract object: reparatii bumbesti-jiu | ||||||
- 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