| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA27969008 | MUNICIPIUL TG - JIU CUI: 4956065 | ELIMASTRO SRL CUI: 16984018 | lucrari | 45000000-7 | 17.05.2021 | 8,948 |
| Contract object: reparatii sala clasa scoala gimnaziala alexandru stefulescu | ||||||
| DA25904960 | MUNICIPIUL TG - JIU CUI: 4956065 | ELIMASTRO SRL CUI: 16984018 | lucrari | 45453000-7 | 07.07.2020 | 179,956 |
| Contract object: lucrari de reparatii camin liceul teologic din municipiul targu jiu | ||||||
| DA25193791 | COMUNA BROSTENI CUI: 8845957 | ELIMASTRO SRL CUI: 16984018 | lucrari | 45453000-7 | 05.03.2020 | 331,139 |
| Contract object: ,, lucrari de reabilitare cladire uat brosteni, fost sediu posta in com brosteni, sat brosteni | ||||||
| DA24520960 | COMUNA BROSTENI CUI: 8845957 | ELIMASTRO SRL CUI: 16984018 | lucrari | 45000000-7 | 28.11.2019 | 47,039 |
| Contract object: construire diverse tipuri de imprejmuiri. centru turistic cultural lupsa de jos | ||||||
| DA24477911 | COMUNA SOVARNA CUI: 4484442 | ELIMASTRO SRL CUI: 16984018 | lucrari | 45453000-7 | 25.11.2019 | 79,054 |
| Contract object: reparatii si renovari cladiri . | ||||||
| DA24477784 | COMUNA SOVARNA CUI: 4484442 | ELIMASTRO SRL CUI: 16984018 | lucrari | 45262410-8 | 25.11.2019 | 45,037 |
| Contract object: constriure hale cu structura metalica. | ||||||
| DA24468680 | MUNICIPIUL TG - JIU CUI: 4956065 | ELIMASTRO SRL CUI: 16984018 | lucrari | 45261900-3 | 25.11.2019 | 60,150 |
| Contract object: reparatii acoperis gradinita cu program lumea copiiilor | ||||||
| DA24165626 | CASA DE ASIGURARI DE SANATATE A JUDETULUI GORJ CUI: 11334855 | ELIMASTRO SRL CUI: 16984018 | lucrari | 45453000-7 | 22.10.2019 | 88,382 |
| Contract object: achizitie lucrari anvelopare sediu casj gorj | ||||||
| DA23661279 | COMUNA SOVARNA CUI: 4484442 | ELIMASTRO SRL CUI: 16984018 | lucrari | 45453000-7 | 14.08.2019 | 68,821 |
| Contract object: reparatii si renovari cladiri . dispensar uman | ||||||
| DA23664611 | COMUNA SOVARNA CUI: 4484442 | ELIMASTRO SRL CUI: 16984018 | lucrari | 45000000-7 | 14.08.2019 | 26,775 |
| Contract object: construire diverse tipuri de imprejmuiri. | ||||||
| DA23657923 | COMUNA BROSTENI CUI: 8845957 | ELIMASTRO SRL CUI: 16984018 | lucrari | 45212200-8 | 13.08.2019 | 84,551 |
| Contract object: construie ministadion fotbal sat luncsoara comuna brosteni | ||||||
| DA23418000 | MUNICIPIUL TG - JIU CUI: 4956065 | ELIMASTRO SRL CUI: 16984018 | lucrari | 45000000-7 | 03.07.2019 | 118,017 |
| Contract object: reparatii grupuri sanitare camin colegiul national ecaterina teodoroiu, municipiul tg jiu | ||||||
| DA22892977 | COMUNA BROSTENI CUI: 8845957 | ELIMASTRO SRL CUI: 16984018 | servicii | 45453000-7 | 23.04.2019 | 115,000 |
| Contract object: reparatii si renovari cladiri . | ||||||
| DA22893030 | COMUNA BROSTENI CUI: 8845957 | ELIMASTRO SRL CUI: 16984018 | servicii | 45000000-7 | 23.04.2019 | 90,000 |
| Contract object: construire diverse tipuri de imprejmuiri. | ||||||
| DA22893006 | COMUNA BROSTENI CUI: 8845957 | ELIMASTRO SRL CUI: 16984018 | servicii | 45453000-7 | 23.04.2019 | 25,000 |
| Contract object: reparatii edificii(finisaje,refaceri soclu..) | ||||||
| DA21893846 | CASA DE ASIGURARI DE SANATATE A JUDETULUI GORJ CUI: 11334855 | ELIMASTRO SRL CUI: 16984018 | lucrari | 45000000-7 | 29.11.2018 | 14,478 |
| Contract object: achizitie lucrari modificari interioare | ||||||
| DA21805798 | MUNICIPIUL TG - JIU CUI: 4956065 | ELIMASTRO SRL CUI: 16984018 | lucrari | 45261900-3 | 21.11.2018 | 89,357 |
| Contract object: reparatii acoperis colegiul ghe magheru | ||||||
| DA21784962 | MUNICIPIUL TG - JIU CUI: 4956065 | ELIMASTRO SRL CUI: 16984018 | lucrari | 45432130-4 | 20.11.2018 | 36,322 |
| Contract object: lucrari de reparatii pardoseli sali clasa colegiul auto traian vuia | ||||||
| DA21418786 | MUNICIPIUL TG - JIU CUI: 4956065 | ELIMASTRO SRL CUI: 16984018 | lucrari | 45000000-7 | 10.10.2018 | 55,998 |
| Contract object: reparatii sala sport colegiul tehnic henri coanda | ||||||
| DA21409493 | MUNICIPIUL TG - JIU CUI: 4956065 | ELIMASTRO SRL CUI: 16984018 | lucrari | 45000000-7 | 09.10.2018 | 24,170 |
| Contract object: reparatii colrgiul tehnic nr. 2, municipiul targu jiu | ||||||
| DA21380150 | COMUNA BALA CUI: 4426468 | ELIMASTRO SRL CUI: 16984018 | lucrari | 35000000-4 | 04.10.2018 | 35,000 |
| Contract object: nstalatie de protectie impotriva trasnetelor+instalatie de semnalizare a inceputului de incendiu | ||||||
| DA20801982 | COMUNA SOVARNA CUI: 4484442 | ELIMASTRO SRL CUI: 16984018 | lucrari | 45453000-7 | 09.07.2018 | 56,305 |
| Contract object: lucrari de :vopsitorii lavabile,placaje gresie,pardoseli din parchet laminat,termosistem,reparatii | ||||||
| DA20364119 | COMUNA RUNCU CUI: 4448229 | ELIMASTRO SRL CUI: 16984018 | lucrari | 45000000-7 | 17.05.2018 | 6,196 |
| Contract object: demontare si refacere soba de teracota | ||||||
- 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