| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41100713 | SCOALA GIMNAZIALA CILNIC CUI: 29283053 | MINPREST SERV SA CUI: 14814483 | servicii | 90921000-9 | 03.09.2026 | 1,320 |
| Contract object: servicii de dezinfectie, dezinsectie, deratizare | ||||||
| DA41000114 | SCOALA GIMNAZIALA NR1 VAGIULESTI CUI: 29276447 | MINPREST SERV SA CUI: 14814483 | servicii | 90923000-3 | 17.08.2026 | 1,996 |
| Contract object: ddd august 2026 | ||||||
| DA40993056 | APAREGIO GORJ SA CUI: 20415711 | MINPREST SERV SA CUI: 14814483 | servicii | 75251000-0 | 14.08.2026 | 2,137 |
| Contract object: servicii decolmatare | ||||||
| DA40824520 | ORASUL TURCENI CUI: 4813480 | MINPREST SERV SA CUI: 14814483 | servicii | 50730000-1 | 15.07.2026 | 4,087 |
| Contract object: servicii de verificare, intretinere si revizie aparate aer conditionat | ||||||
| DA40271707 | SPITALUL ORASENESC DRGHEORGHE CONSTANTINESCU BUMBESTI-JIU CUI: 4448199 | MINPREST SERV SA CUI: 14814483 | servicii | 71630000-3 | 29.04.2026 | 4,625 |
| Contract object: revizie tehnica anuala si autorizare iscir cazan p=650 kw - 2 buc. revizie tehnica anuala si autoriz | ||||||
| DA40254352 | COMUNA BALTENI CUI: 4956170 | MINPREST SERV SA CUI: 14814483 | servicii | 90910000-9 | 27.04.2026 | 6,536 |
| Contract object: ,,servicii de curatenie birouri primarie, comuna balteni, judetul gorj | ||||||
| DA40222713 | CENTRUL MEDICAL DE DIAGNOSTIC SI TRATAMENT AMBULATORIU DRNICOLAE KRETZULESCU CUI: 4267079 | MINPREST SERV SA CUI: 14814483 | servicii | 90910000-9 | 22.04.2026 | 15,677 |
| Contract object: servicii de curatenie conf adv 1522398 | ||||||
| DA39639954 | PARC INDUSTRIAL GORJ SA CUI: 15400994 | MINPREST SERV SA CUI: 14814483 | servicii | 79995100-6 | 15.01.2026 | 18 |
| Contract object: servicii legatorie | ||||||
| DA39515199 | COMUNA BALTENI CUI: 4956170 | MINPREST SERV SA CUI: 14814483 | servicii | 90910000-9 | 11.12.2025 | 20,266 |
| Contract object: servicii de curatenie birouri primarie, comuna balteni, judetul gorj | ||||||
| DA39206893 | SPITALUL ORASENESC DRGHEORGHE CONSTANTINESCU BUMBESTI-JIU CUI: 4448199 | MINPREST SERV SA CUI: 14814483 | furnizare | 34913000-0 | 04.11.2025 | 465 |
| Contract object: inlocuire termostat tip imit trz in 2 trepte, pentru cazan ferroli | ||||||
| DA38789633 | SCOALA GIMNAZIALA CILNIC CUI: 29283053 | MINPREST SERV SA CUI: 14814483 | servicii | 90921000-9 | 03.09.2025 | 1,312 |
| Contract object: servicii de dezinfectie, dezinsectie, deratizare | ||||||
| DA38721014 | SCOALA GIMNAZIALA NR1 VAGIULESTI CUI: 29276447 | MINPREST SERV SA CUI: 14814483 | servicii | 90921000-9 | 21.08.2025 | 1,977 |
| Contract object: servicii de dezinfectie,dezinsectie,deratizare | ||||||
| DA38365125 | INSTITUTIA PREFECTULUI JUDETUL MEHEDINTI CUI: 4222174 | MINPREST SERV SA CUI: 14814483 | servicii | 79971000-1 | 18.06.2025 | 1,985 |
| Contract object: servicii de legatorie pentru arhivare | ||||||
| DA38117613 | MUNICIPIUL TG - JIU CUI: 4956065 | MINPREST SERV SA CUI: 14814483 | servicii | 90900000-6 | 15.05.2025 | 10,684 |
| Contract object: servicii de curatenie - debarasare mese | ||||||
| DA37969131 | CENTRUL MEDICAL DE DIAGNOSTIC SI TRATAMENT AMBULATORIU DRNICOLAE KRETZULESCU CUI: 4267079 | MINPREST SERV SA CUI: 14814483 | servicii | 90910000-9 | 29.04.2025 | 13,715 |
| Contract object: servicii de curatenie cmj gorj | ||||||
| DA37980587 | SPITALUL ORASENESC DRGHEORGHE CONSTANTINESCU BUMBESTI-JIU CUI: 4448199 | MINPREST SERV SA CUI: 14814483 | servicii | 71630000-3 | 28.04.2025 | 4,625 |
| Contract object: revizie tehnica anuala si autorizare iscir centrale | ||||||
| DA37759267 | COMUNA BALTENI CUI: 4956170 | MINPREST SERV SA CUI: 14814483 | servicii | 90910000-9 | 27.03.2025 | 62,310 |
| Contract object: servicii de curatenie birouri primarie, comuna balteni, judetul gorj | ||||||
| DA37558702 | SCOALA GIMNAZIALA CILNIC CUI: 29283053 | MINPREST SERV SA CUI: 14814483 | servicii | 90921000-9 | 27.02.2025 | 1,312 |
| Contract object: servicii ddd februarie 2025 | ||||||
| DA37194208 | COMUNA BALTENI CUI: 4956170 | MINPREST SERV SA CUI: 14814483 | servicii | 90910000-9 | 16.12.2024 | 23,078 |
| Contract object: ,,servicii de curatenie birouri primarie si spatii targ saptamanal pesteana jiu, comuna balteni | ||||||
| DA36583132 | COMUNA BALTENI CUI: 4956170 | MINPREST SERV SA CUI: 14814483 | servicii | 90900000-6 | 25.09.2024 | 23,734 |
| Contract object: ,,servicii de curatenie birouri primarie si spatii targ saptamanal pesteana jiu, comuna balteni | ||||||
| DA36341548 | SCOALA GIMNAZIALA NR1 VAGIULESTI CUI: 29276447 | MINPREST SERV SA CUI: 14814483 | servicii | 90921000-9 | 23.08.2024 | 1,988 |
| Contract object: servicii de dezinfectie,dezinsectie,deratizare | ||||||
| DA36334708 | LICEUL MATASARI CUI: 4666266 | MINPREST SERV SA CUI: 14814483 | servicii | 90921000-9 | 23.08.2024 | 6,472 |
| Contract object: servicii de dezinfectie,dezinsectie,deratizare | ||||||
| DA35968992 | COMUNA BALTENI CUI: 4956170 | MINPREST SERV SA CUI: 14814483 | servicii | 90900000-6 | 18.06.2024 | 23,734 |
| Contract object: servicii de curatenie birouri primarie si spatii targ saptamanal pesteana jiu, comuna balteni | ||||||
| DA35465353 | MUNICIPIUL TG - JIU CUI: 4956065 | MINPREST SERV SA CUI: 14814483 | servicii | 90900000-6 | 09.04.2024 | 16,524 |
| Contract object: servicii de curatenie - debarasare mese | ||||||
| DA35382676 | SPITALUL ORASENESC DRGHEORGHE CONSTANTINESCU BUMBESTI-JIU CUI: 4448199 | MINPREST SERV SA CUI: 14814483 | servicii | 71630000-3 | 29.03.2024 | 4,250 |
| Contract object: revizie tehnica anuala si autorizare iscir centrale | ||||||
- 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