| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41298489 | SPITALUL DE URGENTA TG-CARBUNESTI CUI: 4510266 | ZOOM GSM SRL CUI: 17588194 | lucrari | 45233200-1 | 30.09.2026 | 283,185 |
| Contract object: amenajare curte interioara | ||||||
| DA41210645 | ORASUL TG-CARBUNESTI CUI: 4898681 | ZOOM GSM SRL CUI: 17588194 | lucrari | 45233222-1 | 18.09.2026 | 252,922 |
| Contract object: lucrari de intretinere str. minerilor, targu carbunesti | ||||||
| DA40550133 | SPITALUL DE URGENTA TG-CARBUNESTI CUI: 4510266 | ZOOM GSM SRL CUI: 17588194 | lucrari | 45453000-7 | 04.06.2026 | 84,555 |
| Contract object: lucrari de reparatie sectie tbc | ||||||
| DA40162394 | COMUNA ALBENI CUI: 4448202 | ZOOM GSM SRL CUI: 17588194 | furnizare | 14212300-3 | 08.04.2026 | 3,926 |
| Contract object: furnizare piatra sparta 0-40mm | ||||||
| DA39810012 | COMUNA ALBENI CUI: 4448202 | ZOOM GSM SRL CUI: 17588194 | furnizare | 14212300-3 | 11.02.2026 | 1,444 |
| Contract object: piatra sparta 0-40mm | ||||||
| DA39116718 | COMUNA BARBATESTI CUI: 4898789 | ZOOM GSM SRL CUI: 17588194 | furnizare | 14211000-3 | 21.10.2025 | 5,280 |
| Contract object: nisip deszapezire | ||||||
| DA38992393 | SPITALUL DE URGENTA TG-CARBUNESTI CUI: 4510266 | ZOOM GSM SRL CUI: 17588194 | lucrari | 45233200-1 | 03.10.2025 | 260,560 |
| Contract object: amenajare curte interioara | ||||||
| DA38632866 | COMUNA ALBENI CUI: 4448202 | ZOOM GSM SRL CUI: 17588194 | furnizare | 14212300-3 | 01.08.2025 | 18,050 |
| Contract object: furnizare piatra sparta 0-40mm | ||||||
| DA38346086 | COMUNA ALBENI CUI: 4448202 | ZOOM GSM SRL CUI: 17588194 | furnizare | 14212300-3 | 17.06.2025 | 18,050 |
| Contract object: furnizare piatra sparta 0-40mm | ||||||
| DA38185760 | ORASUL TG-CARBUNESTI CUI: 4898681 | ZOOM GSM SRL CUI: 17588194 | lucrari | 45233120-6 | 23.05.2025 | 689,190 |
| Contract object: realizare zid de sprijin pe dc27 pe o lungime de 40 ml targu carbunesti sat stefanesti, judetul gorj | ||||||
| DA38175506 | COMUNA ALBENI CUI: 4448202 | ZOOM GSM SRL CUI: 17588194 | lucrari | 45233142-6 | 23.05.2025 | 150,966 |
| Contract object: executie lucrari de reparatii la drumul bolbocesti( motesti), dc 27a | ||||||
| DA36930468 | SPITALUL DE URGENTA TG-CARBUNESTI CUI: 4510266 | ZOOM GSM SRL CUI: 17588194 | lucrari | 45233200-1 | 15.11.2024 | 298,000 |
| Contract object: lucrari de amenajare curte | ||||||
| DA35834204 | COMUNA BALTENI CUI: 4956170 | ZOOM GSM SRL CUI: 17588194 | lucrari | 45210000-2 | 03.06.2024 | 638,298 |
| Contract object: ,,reabilitare si modernizare parter scoala generala sat balteni, comuna balteni, judetul gorj | ||||||
| DA35650731 | COMUNA BALTENI CUI: 4956170 | ZOOM GSM SRL CUI: 17588194 | lucrari | 45233000-9 | 08.05.2024 | 895,455 |
| Contract object: reparatii curente cu asfalt strada salcamilor din sat moi,comuna balteni,de la km 0+300 la km 1+035 | ||||||
| DA35626646 | COMUNA ALBENI CUI: 4448202 | ZOOM GSM SRL CUI: 17588194 | lucrari | 45233141-9 | 26.04.2024 | 336,000 |
| Contract object: reparatie drum catunul hirnea | ||||||
| DA35316991 | COMUNA BALTENI CUI: 4956170 | ZOOM GSM SRL CUI: 17588194 | lucrari | 45233141-9 | 25.03.2024 | 843,172 |
| Contract object: modernizare sistem rutier strada salcamilor,sat moi,comuna balteni,jud. gorj-tronson 0+000-0+300km | ||||||
| DA34404904 | SPITALUL DE URGENTA TG-CARBUNESTI CUI: 4510266 | ZOOM GSM SRL CUI: 17588194 | lucrari | 45233200-1 | 01.11.2023 | 23,900 |
| Contract object: lucrari trotuare de garda si tencuiala exterioara bazin apa | ||||||
| DA34354482 | ORASUL TG-CARBUNESTI CUI: 4898681 | ZOOM GSM SRL CUI: 17588194 | lucrari | 45233141-9 | 26.10.2023 | 128,520 |
| Contract object: lucrari de intretinere strada salcamilor, oras targu carbunesti | ||||||
| DA33929790 | SPITALUL DE URGENTA TG-CARBUNESTI CUI: 4510266 | ZOOM GSM SRL CUI: 17588194 | lucrari | 45233200-1 | 05.09.2023 | 126,050 |
| Contract object: reabilitare alei si trotuare de garda | ||||||
| DA33520871 | COMUNA GLOGOVA CUI: 4510371 | ZOOM GSM SRL CUI: 17588194 | lucrari | 45210000-2 | 30.06.2023 | 556,988 |
| Contract object: construire spatiu birouri in localitatea iormanesti, comuna glogova, judetul gorj | ||||||
| DA31981782 | COMUNA LICURICI CUI: 4956146 | ZOOM GSM SRL CUI: 17588194 | lucrari | 45233141-9 | 24.11.2022 | 546,728 |
| Contract object: lucrari de intretinere la drumul comunal dc 111 totea | ||||||
| DA24132722 | COMUNA LICURICI CUI: 4956146 | ZOOM GSM SRL CUI: 17588194 | lucrari | 45222000-9 | 17.10.2019 | 390,538 |
| Contract object: reabilitare si extindere sediu primarie, comuna licurici, judetul gorj | ||||||
| DA20978594 | COMUNA NEGOMIR CUI: 4898843 | ZOOM GSM SRL CUI: 17588194 | lucrari | 45210000-2 | 14.08.2018 | 310,614 |
| Contract object: reabilitare gradinita raci, sat raci, comuna negomir, judetul gorj - proiectare si executie | ||||||
- 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