| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA33493589 | SCOALA GIMNAZIALA ALEXANDRU STEFULESCU TG-JIU CUI: 22937096 | GATMAT PROD SRL CUI: 11833235 | furnizare | 39160000-1 | 22.06.2023 | 3,850 |
| Contract object: pachet mobilier scolar | ||||||
| DA33336536 | SCOALA GIMNAZIALA ALEXANDRU STEFULESCU TG-JIU CUI: 22937096 | GATMAT PROD SRL CUI: 11833235 | furnizare | 39160000-1 | 24.05.2023 | 9,706 |
| Contract object: mobilier scolar | ||||||
| DA32562157 | ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA IN DOMENIUL SERVICIILOR PUBLICE DE SALUBRIZARE GORJ ADIS GORJ CUI: 25266343 | GATMAT PROD SRL CUI: 11833235 | servicii | 39151000-5 | 13.02.2023 | 10,084 |
| Contract object: diverse tipuri de mobilier birouri conform contract | ||||||
| DA32561939 | DIRECTIA JUDETEANA DE MANAGEMENT INTEGRAT AL DESEURILOR SI PROTECTIA ANIMALELOR GORJ CUI: 12155092 | GATMAT PROD SRL CUI: 11833235 | servicii | 39151000-5 | 13.02.2023 | 25,210 |
| Contract object: diverse tipuri de mobilier birouri conform contractului | ||||||
| DA31204196 | LICEUL TEHNOLOGIC ROSIA JIU CUI: 29201452 | GATMAT PROD SRL CUI: 11833235 | furnizare | 39160000-1 | 18.08.2022 | 21,300 |
| Contract object: pachet mobilier gradinita | ||||||
| DA31043208 | INSPECTORATUL SCOLAR JUDETEAN GORJ CUI: 4666150 | GATMAT PROD SRL CUI: 11833235 | furnizare | 39151000-5 | 19.07.2022 | 8,094 |
| Contract object: achizitie mobilier arhiva etaj 2 | ||||||
| DA30892412 | COMUNA BAIA DE FIER CUI: 4718896 | GATMAT PROD SRL CUI: 11833235 | furnizare | 39120000-9 | 27.06.2022 | 7,143 |
| Contract object: mobilier de birou pentru centru zi - baia de fier | ||||||
| DA29776990 | COMUNA BAIA DE FIER CUI: 4718896 | GATMAT PROD SRL CUI: 11833235 | furnizare | 39130000-2 | 17.01.2022 | 2,186 |
| Contract object: mobilier birou - biblioraft sp | ||||||
| DA29777061 | COMUNA BAIA DE FIER CUI: 4718896 | GATMAT PROD SRL CUI: 11833235 | furnizare | 39130000-2 | 17.01.2022 | 1,430 |
| Contract object: mobilier birou - comoda cu sertare | ||||||
| DA29776894 | COMUNA BAIA DE FIER CUI: 4718896 | GATMAT PROD SRL CUI: 11833235 | furnizare | 39130000-2 | 17.01.2022 | 11,100 |
| Contract object: mobilier birou - tip biblioraft | ||||||
| DA29551010 | LICEUL TEHNOLOGIC ROSIA JIU CUI: 29201452 | GATMAT PROD SRL CUI: 11833235 | furnizare | 39160000-1 | 14.12.2021 | 3,480 |
| Contract object: banca scolara individuala, cu inaltime reglabila | ||||||
| DA29155761 | LICEUL TEHNOLOGIC ROSIA JIU CUI: 29201452 | GATMAT PROD SRL CUI: 11833235 | furnizare | 39160000-1 | 02.11.2021 | 11,625 |
| Contract object: mobilier scolar | ||||||
| DA27819275 | COMUNA SLIVILESTI CUI: 4352069 | GATMAT PROD SRL CUI: 11833235 | lucrari | 45000000-7 | 23.04.2021 | 415,485 |
| Contract object: lucrari de adaptare la teren gradinita program normal 2 sali de grupa | ||||||
| DA27005483 | INSPECTORATUL TERITORIAL PENTRU CALITATEA SEMINTELOR SI MATERIALULUI SADITOR - ACTIVITATE ECONOMICA CUI: 13803320 | GATMAT PROD SRL CUI: 11833235 | furnizare | 39516000-2 | 08.12.2020 | 1,513 |
| Contract object: mobilier sediu gorj | ||||||
| DA26303811 | LICEUL TEHNOLOGIC ROSIA JIU CUI: 29201452 | GATMAT PROD SRL CUI: 11833235 | furnizare | 39516000-2 | 11.09.2020 | 10,380 |
| Contract object: mobilier scolar | ||||||
| DA26047161 | INSPECTORATUL SCOLAR JUDETEAN GORJ CUI: 4666150 | GATMAT PROD SRL CUI: 11833235 | furnizare | 44112400-2 | 28.07.2020 | 1,681 |
| Contract object: achizitionare marchiza balcon etaj i | ||||||
| DA26034163 | INSPECTORATUL SCOLAR JUDETEAN GORJ CUI: 4666150 | GATMAT PROD SRL CUI: 11833235 | furnizare | 39516000-2 | 27.07.2020 | 1,500 |
| Contract object: achizitie scaune sala ca etaj i | ||||||
| DA25993999 | INSPECTORATUL SCOLAR JUDETEAN GORJ CUI: 4666150 | GATMAT PROD SRL CUI: 11833235 | furnizare | 39516000-2 | 20.07.2020 | 800 |
| Contract object: achizitie raft incapere proiecte | ||||||
| DA25978589 | SPITALUL JUDETEAN DE URGENTA TG-JIU CUI: 4448067 | GATMAT PROD SRL CUI: 11833235 | furnizare | 39516000-2 | 16.07.2020 | 2,650 |
| Contract object: masa pcr | ||||||
| DA25764786 | SPITALUL JUDETEAN DE URGENTA TG-JIU CUI: 4448067 | GATMAT PROD SRL CUI: 11833235 | furnizare | 39516000-2 | 10.06.2020 | 2,356 |
| Contract object: mobilier | ||||||
| DA25598119 | SPITALUL JUDETEAN DE URGENTA TG-JIU CUI: 4448067 | GATMAT PROD SRL CUI: 11833235 | furnizare | 39516000-2 | 12.05.2020 | 1,834 |
| Contract object: birouri laborator biologie moleculara | ||||||
| DA25472402 | SPITALUL JUDETEAN DE URGENTA TG-JIU CUI: 4448067 | GATMAT PROD SRL CUI: 11833235 | furnizare | 39516000-2 | 13.04.2020 | 26,087 |
| Contract object: mobilier spital biologie moleculara | ||||||
| DA25433489 | SPITALUL JUDETEAN DE URGENTA TG-JIU CUI: 4448067 | GATMAT PROD SRL CUI: 11833235 | furnizare | 39000000-2 | 06.04.2020 | 1,530 |
| Contract object: birouri pal | ||||||
| DA25049406 | INSPECTORATUL SCOLAR JUDETEAN GORJ CUI: 4666150 | GATMAT PROD SRL CUI: 11833235 | furnizare | 39516000-2 | 14.02.2020 | 1,700 |
| Contract object: achizitionare birou pentru camera isga | ||||||
| DA25049355 | INSPECTORATUL SCOLAR JUDETEAN GORJ CUI: 4666150 | GATMAT PROD SRL CUI: 11833235 | furnizare | 39113000-7 | 14.02.2020 | 1,513 |
| Contract object: achizitie scaune birou isg +isga | ||||||
- 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