| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA32960041 | SCOALA GIMNAZIALA BANITA CUI: 29001314 | CEPI IMPEX SRL CUI: 2134696 | furnizare | 44313000-7 | 04.04.2023 | 1,080 |
| Contract object: plasa impletita | ||||||
| DA28409759 | MUNICIPIUL TG - JIU CUI: 4956065 | CEPI IMPEX SRL CUI: 2134696 | furnizare | 39000000-2 | 19.07.2021 | 8,067 |
| Contract object: dulap din pal melaminat - 20 buc | ||||||
| DA28135913 | MUNICIPIUL TG - JIU CUI: 4956065 | CEPI IMPEX SRL CUI: 2134696 | furnizare | 39000000-2 | 07.06.2021 | 82,626 |
| Contract object: achizitie mobilier birouri corp administrativ stadion municipal | ||||||
| DA27157867 | MUNICIPIUL TG - JIU CUI: 4956065 | CEPI IMPEX SRL CUI: 2134696 | furnizare | 39141300-5 | 22.12.2020 | 30,168 |
| Contract object: mobilier pentru liceul tehnologic | ||||||
| DA26548700 | MUNICIPIUL TG - JIU CUI: 4956065 | CEPI IMPEX SRL CUI: 2134696 | furnizare | 39151000-5 | 15.10.2020 | 44,048 |
| Contract object: mobilier pentru gradinita cu program prelungit nr. 20, municipiul targu jiu | ||||||
| DA24541067 | MUNICIPIUL TG - JIU CUI: 4956065 | CEPI IMPEX SRL CUI: 2134696 | furnizare | 39151000-5 | 29.11.2019 | 48,360 |
| Contract object: pupitru si scaun scolar -120 buc pentru scoala generala al stefulescu | ||||||
| DA24540459 | MUNICIPIUL TG - JIU CUI: 4956065 | CEPI IMPEX SRL CUI: 2134696 | furnizare | 39516000-2 | 29.11.2019 | 2,000 |
| Contract object: catedra cu sertare - 4 buc pt scoala generala al stefulescu | ||||||
| DA24535672 | MUNICIPIUL TG - JIU CUI: 4956065 | CEPI IMPEX SRL CUI: 2134696 | furnizare | 39113000-7 | 29.11.2019 | 880 |
| Contract object: scaun catedra-4 buc. pentru scoala generala al. stefulescu | ||||||
| DA23810685 | MUNICIPIUL TG - JIU CUI: 4956065 | CEPI IMPEX SRL CUI: 2134696 | furnizare | 39113000-7 | 09.09.2019 | 102,800 |
| Contract object: mobilier scolar sc gim constantin savoiu | ||||||
| DA23425055 | MUNICIPIUL TG - JIU CUI: 4956065 | CEPI IMPEX SRL CUI: 2134696 | furnizare | 39100000-3 | 03.07.2019 | 103,281 |
| Contract object: mobilier stadion municipal, municipiul targu jiu | ||||||
- 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