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Direct purchases

Purchases made directly from the SEAP electronic catalogue, without a tender.

SEAP no. Contracting authority Supplier Contract type CPV code Finalisation date Value
DA40480689 UNIVERSITATEA CONSTANTIN BRANCUSI CUI: 4597441 CAMERA DE COMERT SI INDUSTRIE GORJ CUI: 11270549 servicii 80570000-0 26.05.2026 1,350
servicii pentru insusirea notiunilor fundamentale de igiena
DA40262261 UNITATEA MILITARA NR01013 CUI: 4351934 CAMERA DE COMERT SI INDUSTRIE GORJ CUI: 11270549 servicii 80570000-0 29.04.2026 500
retalonare stivuitorist iscir
DA39706939 SCOALA GIMNAZIALA SAMARINESTI CUI: 27871987 CAMERA DE COMERT SI INDUSTRIE GORJ CUI: 11270549 servicii 80570000-0 26.01.2026 500
retalonare fochist iscir
DA39706877 SCOALA GIMNAZIALA NR1 VAGIULESTI CUI: 29276447 CAMERA DE COMERT SI INDUSTRIE GORJ CUI: 11270549 servicii 80570000-0 26.01.2026 500
retalonare fochist iscir
DA39440557 SPITALUL JUDETEAN DE URGENTA DROBETA TURNU SEVERIN CUI: 4222239 CAMERA DE COMERT SI INDUSTRIE GORJ CUI: 11270549 servicii 80570000-0 04.12.2025 4,800
retalonare liftier
DA39407266 SCOALA GIMNAZIALA SAULESTI CUI: 29241180 CAMERA DE COMERT SI INDUSTRIE GORJ CUI: 11270549 servicii 80570000-0 01.12.2025 500
retalonare fochist iscir
DA39246039 SCOALA GIMNAZIALA PADES CUI: 29145336 CAMERA DE COMERT SI INDUSTRIE GORJ CUI: 11270549 servicii 80570000-0 10.11.2025 1,000
retalonare fochist iscir
DA39192931 SCOALA GIMNAZIALA NR 1 GEORGE USCATESCU TARGU-CARBUNESTI CUI: 29520109 CAMERA DE COMERT SI INDUSTRIE GORJ CUI: 11270549 furnizare 80570000-0 03.11.2025 2,000
retalonare fochist iscir
DA38693163 SPITALUL DE PNEUMOFTIZIOLOGIE TUDOR VLADIMIRESCU CUI: 4351870 CAMERA DE COMERT SI INDUSTRIE GORJ CUI: 11270549 servicii 80570000-0 14.08.2025 150
insusirea notiunilor fundamentale de igiena
DA38668565 UNITATEA MILITARA NR01013 CUI: 4351934 CAMERA DE COMERT SI INDUSTRIE GORJ CUI: 11270549 servicii 80570000-0 08.08.2025 900
retalonare fochist iscir
DA37799419 EDILITARA PUBLIC SA CUI: 27295841 CAMERA DE COMERT SI INDUSTRIE GORJ CUI: 11270549 servicii 80000000-4 01.04.2025 450
retalonare macaragiu
DA37664783 SCOALA GIMNAZIALA CONSTANTIN BRANCUSI TARGU JIU CUI: 29094100 CAMERA DE COMERT SI INDUSTRIE GORJ CUI: 11270549 servicii 80570000-0 13.03.2025 145
curs igiena
DA37551219 SCOALA GIMNAZIALA AUREL TEODORESCU STEJARI CUI: 29224375 CAMERA DE COMERT SI INDUSTRIE GORJ CUI: 11270549 servicii 80570000-0 26.02.2025 2,000
curs specializare fochist la cazane de apa calda si cazane de abur de joasa presiune
DA36940992 ORAS BUMBESTI - JIU CUI: 4666002 CAMERA DE COMERT SI INDUSTRIE GORJ CUI: 11270549 servicii 80570000-0 15.11.2024 1,350
achizitie servicii instruire fochisti
DA36433463 UNITATEA MILITARA NR01013 CUI: 4351934 CAMERA DE COMERT SI INDUSTRIE GORJ CUI: 11270549 servicii 80570000-0 03.09.2024 1,600
retalonare fochist iscir
DA36426977 PENITENCIARUL TG-JIU CUI: 4246378 CAMERA DE COMERT SI INDUSTRIE GORJ CUI: 11270549 servicii 80570000-0 03.09.2024 1,600
achizitie curs specializare fochist cazane apa calda si cazane de abur
DA36352678 SPITALUL DE PNEUMOFTIZIOLOGIE TUDOR VLADIMIRESCU CUI: 4351870 CAMERA DE COMERT SI INDUSTRIE GORJ CUI: 11270549 servicii 80570000-0 28.08.2024 5,590
insusirea notiunilor fundamentale de igiena
DA35997253 SPITALUL ORASENESC TURCENI CUI: 7530616 CAMERA DE COMERT SI INDUSTRIE GORJ CUI: 11270549 furnizare 80570000-0 21.06.2024 6,760
achizitie curs igiena
DA35268882 ADMINISTRATIA BAZINALA DE APA JIU - COD CAEN 3600 3900 4291 6203 7112 7120 7219 8413 8425 8559 CUI: 23886365 CAMERA DE COMERT SI INDUSTRIE GORJ CUI: 11270549 servicii 80570000-0 18.03.2024 300
responsabil cu gestionarea deseurilor
DA34902391 SPITALUL MUNICIPAL MOTRU CUI: 5632555 CAMERA DE COMERT SI INDUSTRIE GORJ CUI: 11270549 servicii 80570000-0 25.01.2024 3,600
servicii de perfectionare personala
DA34651833 COLEGIUL NATIONAL ECATERINA TEODOROIU CUI: 4898380 CAMERA DE COMERT SI INDUSTRIE GORJ CUI: 11270549 furnizare 80570000-0 08.12.2023 4,800
curs specializare fochist la cazane de apa calda si cazane de abur de joasa presiune
DA33304945 UNITATEA MILITARA NR01013 CUI: 4351934 CAMERA DE COMERT SI INDUSTRIE GORJ CUI: 11270549 furnizare 80570000-0 19.05.2023 400
retalonare stivuitorist iscir
DA32674933 LICEUL MATASARI CUI: 4666266 CAMERA DE COMERT SI INDUSTRIE GORJ CUI: 11270549 servicii 80570000-0 28.02.2023 1,400
curs specializare fochist la cazane de apa calda si cazane de abur de joasa presiune
DA32426118 EDILITARA PUBLIC SA CUI: 27295841 CAMERA DE COMERT SI INDUSTRIE GORJ CUI: 11270549 servicii 80000000-4 25.01.2023 1,400
curs specializare fochist
DA32106896 LICEUL MATASARI CUI: 4666266 CAMERA DE COMERT SI INDUSTRIE GORJ CUI: 11270549 servicii 80570000-0 09.12.2022 1,400
curs specializare fochist la cazane de apa calda si cazane de abur de joasa presiune

25 results on this page

Rows per page: 25 50 100
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

Open data and API