| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA39369169 | DIRECTIA JUDETEANA DE STATISTICA GORJ CUI: 4956006 | GERMEDICAL SRL CUI: 16921079 | servicii | 85147000-1 | 25.11.2025 | 1,040 |
| Contract object: servicii medicina muncii | ||||||
| DA36985012 | DIRECTIA JUDETEANA DE STATISTICA GORJ CUI: 4956006 | GERMEDICAL SRL CUI: 16921079 | servicii | 85147000-1 | 21.11.2024 | 1,040 |
| Contract object: servicii medicina muncii | ||||||
| DA36514997 | SCOALA GIMNAZIALA BUMBESTI PITIC CUI: 29261225 | GERMEDICAL SRL CUI: 16921079 | servicii | 85147000-1 | 16.09.2024 | 125 |
| Contract object: servicii medicale | ||||||
| DA36515059 | SCOALA GIMNAZIALA BUMBESTI PITIC CUI: 29261225 | GERMEDICAL SRL CUI: 16921079 | servicii | 85147000-1 | 16.09.2024 | 210 |
| Contract object: servicii medicale | ||||||
| DA36437936 | LICEUL TEHNOLOGIC BAIA DE FIER CUI: 23601565 | GERMEDICAL SRL CUI: 16921079 | servicii | 85147000-1 | 04.09.2024 | 1,125 |
| Contract object: servicii medicale | ||||||
| DA36428983 | SCOALA GIMNAZIALA NR 1 POLOVRAGI CUI: 29261268 | GERMEDICAL SRL CUI: 16921079 | servicii | 85147000-1 | 03.09.2024 | 550 |
| Contract object: servicii medicale medicina muncii pentru cadre didactice | ||||||
| DA34491752 | DIRECTIA JUDETEANA DE STATISTICA GORJ CUI: 4956006 | GERMEDICAL SRL CUI: 16921079 | servicii | 85147000-1 | 15.11.2023 | 1,240 |
| Contract object: servicii medicina muncii functionar public cu functii de conducere,personal contractual | ||||||
| DA34042681 | SCOALA GIMNAZIALA ECATERINA TEODOROIU TG-JIU CUI: 29065083 | GERMEDICAL SRL CUI: 16921079 | servicii | 85147000-1 | 19.09.2023 | 510 |
| Contract object: servicii medicina muncii cadre medicale superioare , medii si personal auxiliar | ||||||
| DA34042588 | SCOALA GIMNAZIALA ECATERINA TEODOROIU TG-JIU CUI: 29065083 | GERMEDICAL SRL CUI: 16921079 | servicii | 85147000-1 | 19.09.2023 | 210 |
| Contract object: servicii medicina muncii cadre medicale superioare , medii si personal auxiliar | ||||||
| DA33949264 | SCOALA GIMNAZIALA NR 1 POLOVRAGI CUI: 29261268 | GERMEDICAL SRL CUI: 16921079 | servicii | 85147000-1 | 14.09.2023 | 275 |
| Contract object: medicina muncii cadre cu analize distribuire alimente | ||||||
| DA33949362 | SCOALA GIMNAZIALA NR 1 POLOVRAGI CUI: 29261268 | GERMEDICAL SRL CUI: 16921079 | servicii | 85147000-1 | 14.09.2023 | 180 |
| Contract object: servicii medicina muncii cadre invatamant | ||||||
| DA33969158 | LICEUL MIHAI VITEAZUL BUMBESTI-JIU CUI: 4510347 | GERMEDICAL SRL CUI: 16921079 | servicii | 85147000-1 | 12.09.2023 | 615 |
| Contract object: servicii medicina muncii cadre medicale superioare , medii si personal auxiliar | ||||||
| DA33717180 | AGENTIA JUDETEANA PENTRU OCUPAREA FORTEI DE MUNCA GORJ CUI: 11362804 | GERMEDICAL SRL CUI: 16921079 | servicii | 85147000-1 | 26.07.2023 | 1,000 |
| Contract object: achizitie servicii medicina muncii | ||||||
| DA33498851 | AGENTIA JUDETEANA PENTRU OCUPAREA FORTEI DE MUNCA GORJ CUI: 11362804 | GERMEDICAL SRL CUI: 16921079 | servicii | 85147000-1 | 23.06.2023 | 1,680 |
| Contract object: achizitie servicii medicina muncii | ||||||
| DA33242479 | AGENTIA JUDETEANA PENTRU OCUPAREA FORTEI DE MUNCA GORJ CUI: 11362804 | GERMEDICAL SRL CUI: 16921079 | servicii | 85147000-1 | 12.05.2023 | 3,500 |
| Contract object: achizitie servicii medicina muncii | ||||||
| DA32438576 | AGENTIA JUDETEANA PENTRU OCUPAREA FORTEI DE MUNCA GORJ CUI: 11362804 | GERMEDICAL SRL CUI: 16921079 | servicii | 85147000-1 | 27.01.2023 | 1,494 |
| Contract object: achizitie servicii medicina muncii | ||||||
| DA31885976 | DIRECTIA JUDETEANA DE STATISTICA GORJ CUI: 4956006 | GERMEDICAL SRL CUI: 16921079 | servicii | 85147000-1 | 15.11.2022 | 930 |
| Contract object: servicii medicina muncii functionar public din administratia publica locala | ||||||
| DA31886094 | DIRECTIA JUDETEANA DE STATISTICA GORJ CUI: 4956006 | GERMEDICAL SRL CUI: 16921079 | servicii | 85147000-1 | 15.11.2022 | 245 |
| Contract object: servicii medicina muncii functionar public din administratia publica locala | ||||||
| DA31412005 | AGENTIA JUDETEANA PENTRU OCUPAREA FORTEI DE MUNCA GORJ CUI: 11362804 | GERMEDICAL SRL CUI: 16921079 | servicii | 85147000-1 | 19.09.2022 | 2,500 |
| Contract object: achizitie servicii de medicina muncii | ||||||
| DA31347901 | SCOALA GIMNAZIALA ECATERINA TEODOROIU TG-JIU CUI: 29065083 | GERMEDICAL SRL CUI: 16921079 | servicii | 85147000-1 | 09.09.2022 | 650 |
| Contract object: serv medicina muncii pt cadre didactice si personal auxiliar care distribuie si manipuleaza alimente | ||||||
| DA31276692 | LICEUL MIHAI VITEAZUL BUMBESTI-JIU CUI: 4510347 | GERMEDICAL SRL CUI: 16921079 | servicii | 85147000-1 | 02.09.2022 | 600 |
| Contract object: servicii medicale medicina muncii pentru cadre didactice | ||||||
| DA31265534 | LICEUL TEHNOLOGIC BAIA DE FIER CUI: 23601565 | GERMEDICAL SRL CUI: 16921079 | servicii | 85147000-1 | 31.08.2022 | 1,195 |
| Contract object: analize medicale | ||||||
| DA31259509 | SCOALA GIMNAZIALA BUMBESTI PITIC CUI: 29261225 | GERMEDICAL SRL CUI: 16921079 | servicii | 85147000-1 | 29.08.2022 | 289 |
| Contract object: servicii medicale medicina muncii pentru cadre didactice | ||||||
| DA31260264 | LICEUL MATASARI CUI: 4666266 | GERMEDICAL SRL CUI: 16921079 | servicii | 85147000-1 | 29.08.2022 | 585 |
| Contract object: servicii medicale medicina muncii pentru cadre didactice | ||||||
| DA31260290 | LICEUL MATASARI CUI: 4666266 | GERMEDICAL SRL CUI: 16921079 | servicii | 85147000-1 | 29.08.2022 | 450 |
| Contract object: serv medicina muncii pt cadre didactice si personal auxiliar care distribuie si manipuleaza alimente | ||||||
- 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