| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41128905 | SPITALUL ORASENESC NOVACI CUI: 4666118 | JOE SERVICE SRL CUI: 15816954 | furnizare | 71333000-1 | 08.09.2026 | 1,003 |
| Contract object: reparatie auto | ||||||
| DA41074480 | LICEUL AUTO TRAIAN VUIA TARGU JIU CUI: 2679685 | JOE SERVICE SRL CUI: 15816954 | servicii | 71333000-1 | 31.08.2026 | 4,178 |
| Contract object: reparatie auto conform oferta | ||||||
| DA41014055 | AGENTIA DE PLATI SI INTERVENTIE PENTRU AGRICULTURA - CENTRUL JUDETEAN GORJ CUI: 20793792 | JOE SERVICE SRL CUI: 15816954 | servicii | 71333000-1 | 19.08.2026 | 10,076 |
| Contract object: reparatie auto conform oferta | ||||||
| DA40917574 | DIRECTIA SANITAR VETERINARA SI PENTRU SIGURANTA ALIMENTELOR GORJ CUI: 4351853 | JOE SERVICE SRL CUI: 15816954 | servicii | 71333000-1 | 31.07.2026 | 1,499 |
| Contract object: achizitie reparatie auto conform oferta | ||||||
| DA40917598 | DIRECTIA SANITAR VETERINARA SI PENTRU SIGURANTA ALIMENTELOR GORJ CUI: 4351853 | JOE SERVICE SRL CUI: 15816954 | servicii | 50112000-3 | 31.07.2026 | 1,327 |
| Contract object: achizitie revizie auto conform oferta | ||||||
| DA40857103 | DIRECTIA SANITAR VETERINARA SI PENTRU SIGURANTA ALIMENTELOR GORJ CUI: 4351853 | JOE SERVICE SRL CUI: 15816954 | servicii | 50112000-3 | 21.07.2026 | 1,040 |
| Contract object: revizie auto conform oferta | ||||||
| DA40836142 | CASA JUDETEANA DE PENSII GORJ CUI: 13596682 | JOE SERVICE SRL CUI: 15816954 | servicii | 71333000-1 | 16.07.2026 | 1,652 |
| Contract object: servicii intretibere auto conform oferta | ||||||
| DA40765751 | DIRECTIA SANITAR VETERINARA SI PENTRU SIGURANTA ALIMENTELOR GORJ CUI: 4351853 | JOE SERVICE SRL CUI: 15816954 | servicii | 71333000-1 | 07.07.2026 | 3,700 |
| Contract object: achizitie intretinere si revizie periodica | ||||||
| DA40605768 | DIRECTIA SANITAR VETERINARA SI PENTRU SIGURANTA ALIMENTELOR GORJ CUI: 4351853 | JOE SERVICE SRL CUI: 15816954 | servicii | 50112000-3 | 11.06.2026 | 2,551 |
| Contract object: achizitie reparatie auto conform oferta | ||||||
| DA40605815 | DIRECTIA SANITAR VETERINARA SI PENTRU SIGURANTA ALIMENTELOR GORJ CUI: 4351853 | JOE SERVICE SRL CUI: 15816954 | servicii | 50112000-3 | 11.06.2026 | 598 |
| Contract object: achizitie reparatie auto conform oferta | ||||||
| DA40476663 | CASA JUDETEANA DE PENSII GORJ CUI: 13596682 | JOE SERVICE SRL CUI: 15816954 | servicii | 50112000-3 | 26.05.2026 | 1,781 |
| Contract object: reparatie auto conform oferta | ||||||
| DA40476698 | CASA JUDETEANA DE PENSII GORJ CUI: 13596682 | JOE SERVICE SRL CUI: 15816954 | servicii | 50112000-3 | 26.05.2026 | 779 |
| Contract object: reparatie auto conform oferta | ||||||
| DA40422911 | SPITALUL ORASENESC NOVACI CUI: 4666118 | JOE SERVICE SRL CUI: 15816954 | furnizare | 50112000-3 | 19.05.2026 | 1,353 |
| Contract object: reparatie auto | ||||||
| DA40324415 | CASA JUDETEANA DE PENSII GORJ CUI: 13596682 | JOE SERVICE SRL CUI: 15816954 | servicii | 50112000-3 | 06.05.2026 | 1,141 |
| Contract object: reparatie auto conform oferta | ||||||
| DA40214801 | DIRECTIA SANITAR VETERINARA SI PENTRU SIGURANTA ALIMENTELOR GORJ CUI: 4351853 | JOE SERVICE SRL CUI: 15816954 | servicii | 50112000-3 | 21.04.2026 | 3,108 |
| Contract object: achizitie reparatie auto conform oferta | ||||||
| DA40061182 | DIRECTIA SANITAR VETERINARA SI PENTRU SIGURANTA ALIMENTELOR GORJ CUI: 4351853 | JOE SERVICE SRL CUI: 15816954 | servicii | 50112000-3 | 25.03.2026 | 3,559 |
| Contract object: achizitie reparatie auto conform oferta | ||||||
| DA40061213 | DIRECTIA SANITAR VETERINARA SI PENTRU SIGURANTA ALIMENTELOR GORJ CUI: 4351853 | JOE SERVICE SRL CUI: 15816954 | servicii | 50112000-3 | 25.03.2026 | 1,273 |
| Contract object: achizitie reparatie auto conform oferta | ||||||
| DA39946085 | LICEUL AUTO TRAIAN VUIA TARGU JIU CUI: 2679685 | JOE SERVICE SRL CUI: 15816954 | servicii | 50112000-3 | 05.03.2026 | 2,114 |
| Contract object: reparatie auto conform oferta | ||||||
| DA39775683 | SPITALUL ORASENESC NOVACI CUI: 4666118 | JOE SERVICE SRL CUI: 15816954 | furnizare | 50112000-3 | 04.02.2026 | 1,105 |
| Contract object: revizie auto | ||||||
| DA39698710 | DIRECTIA SANITAR VETERINARA SI PENTRU SIGURANTA ALIMENTELOR GORJ CUI: 4351853 | JOE SERVICE SRL CUI: 15816954 | servicii | 50112000-3 | 26.01.2026 | 1,030 |
| Contract object: achizitie revizie auto conform oferta | ||||||
| DA39691093 | DIRECTIA SANITAR VETERINARA SI PENTRU SIGURANTA ALIMENTELOR GORJ CUI: 4351853 | JOE SERVICE SRL CUI: 15816954 | servicii | 50112000-3 | 22.01.2026 | 1,277 |
| Contract object: achizitie revizie auto conform oferta | ||||||
| DA39691116 | DIRECTIA SANITAR VETERINARA SI PENTRU SIGURANTA ALIMENTELOR GORJ CUI: 4351853 | JOE SERVICE SRL CUI: 15816954 | servicii | 50112000-3 | 22.01.2026 | 1,065 |
| Contract object: achizitie reparatie auto conform oferta | ||||||
| DA39300461 | CASA JUDETEANA DE PENSII GORJ CUI: 13596682 | JOE SERVICE SRL CUI: 15816954 | servicii | 34351100-3 | 17.11.2025 | 150 |
| Contract object: inlocuire anvelope sezoniere | ||||||
| DA39234297 | DIRECTIA SANITAR VETERINARA SI PENTRU SIGURANTA ALIMENTELOR GORJ CUI: 4351853 | JOE SERVICE SRL CUI: 15816954 | servicii | 50112000-3 | 12.11.2025 | 1,670 |
| Contract object: achizitie inlocuire sezoniera anvelope | ||||||
| DA39234314 | DIRECTIA SANITAR VETERINARA SI PENTRU SIGURANTA ALIMENTELOR GORJ CUI: 4351853 | JOE SERVICE SRL CUI: 15816954 | servicii | 71333000-1 | 12.11.2025 | 2,054 |
| Contract object: achizitie inlocuire sezoniera anvelope | ||||||
- 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