| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40873363 | APAREGIO GORJ SA CUI: 20415711 | INFACO SRL CUI: 2157606 | furnizare | 44114100-3 | 23.07.2026 | 218 |
| Contract object: beton pompabil b300 (c18/22,5) | ||||||
| DA40802786 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI GORJ CUI: 9247854 | INFACO SRL CUI: 2157606 | furnizare | 15982000-5 | 10.07.2026 | 2,088 |
| Contract object: suc carbogazificat fanta | ||||||
| DA40802775 | APAREGIO GORJ SA CUI: 20415711 | INFACO SRL CUI: 2157606 | furnizare | 44114100-3 | 10.07.2026 | 7,630 |
| Contract object: beton pompabil b300 | ||||||
| DA40752278 | APAREGIO GORJ SA CUI: 20415711 | INFACO SRL CUI: 2157606 | furnizare | 44114100-3 | 02.07.2026 | 3,360 |
| Contract object: beton b250 c16-20 | ||||||
| DA40611469 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI GORJ CUI: 9247854 | INFACO SRL CUI: 2157606 | furnizare | 15982000-5 | 11.06.2026 | 490 |
| Contract object: bautura carbogazoasa cu gust de portocale/mango, zero zahar, 0,33litri/buc | ||||||
| DA40611487 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI GORJ CUI: 9247854 | INFACO SRL CUI: 2157606 | furnizare | 15982000-5 | 11.06.2026 | 641 |
| Contract object: bautura carbogazoasa racoritoare, diverse arome | ||||||
| DA40611505 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI GORJ CUI: 9247854 | INFACO SRL CUI: 2157606 | furnizare | 15981200-0 | 11.06.2026 | 475 |
| Contract object: apa minerala carbogazoasa 2 litri/buc | ||||||
| DA40611525 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI GORJ CUI: 9247854 | INFACO SRL CUI: 2157606 | furnizare | 15982000-5 | 11.06.2026 | 425 |
| Contract object: bautura racoritoare necarbogazoasa cu sucuri de fructe, diverse arome | ||||||
| DA40481195 | APAREGIO GORJ SA CUI: 20415711 | INFACO SRL CUI: 2157606 | furnizare | 44114100-3 | 27.05.2026 | 654 |
| Contract object: beton pompabil b300 | ||||||
| DA40464660 | APAREGIO GORJ SA CUI: 20415711 | INFACO SRL CUI: 2157606 | furnizare | 44114100-3 | 25.05.2026 | 6,976 |
| Contract object: beton pompabil b300 | ||||||
| DA40213069 | APAREGIO GORJ SA CUI: 20415711 | INFACO SRL CUI: 2157606 | furnizare | 44114100-3 | 21.04.2026 | 3,408 |
| Contract object: beton pompabil b300 (c18/22,5) | ||||||
| DA39698311 | MUZEUL NATIONAL CONSTANTIN BRANCUSI CUI: 41131267 | INFACO SRL CUI: 2157606 | furnizare | 15981100-9 | 22.01.2026 | 1,175 |
| Contract object: apa minerala plata | ||||||
| DA39519929 | LICEUL TEHNOLOGIC GENERAL CONSTANTIN SANDRU BILTA CUI: 14128825 | INFACO SRL CUI: 2157606 | furnizare | 15897300-5 | 12.12.2025 | 23,954 |
| Contract object: pachete cadouri de sarbatori 2025 | ||||||
| DA39456405 | EDILITARA PUBLIC SA CUI: 27295841 | INFACO SRL CUI: 2157606 | furnizare | 15800000-6 | 05.12.2025 | 51,939 |
| Contract object: pachete cadou - sarbatorile de iarna 2025 | ||||||
| DA39392741 | PENITENCIARUL TG-JIU CUI: 4246378 | INFACO SRL CUI: 2157606 | furnizare | 15812100-4 | 27.11.2025 | 608 |
| Contract object: achizitie cozonac si bautura carbogazoasa | ||||||
| DA39151369 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI GORJ CUI: 9247854 | INFACO SRL CUI: 2157606 | furnizare | 03220000-9 | 27.10.2025 | 41,172 |
| Contract object: legume si fructe | ||||||
| DA38380835 | PENITENCIARUL TG-JIU CUI: 4246378 | INFACO SRL CUI: 2157606 | furnizare | 55523000-2 | 20.06.2025 | 591 |
| Contract object: servicii catering masa festiva pentru ziua de 29 iunie - ziua penitenciarelor | ||||||
| DA37989713 | PENITENCIARUL TG-JIU CUI: 4246378 | INFACO SRL CUI: 2157606 | furnizare | 55523000-2 | 29.04.2025 | 675 |
| Contract object: prestari servicicii catering masa festiva | ||||||
| DA37850422 | PENITENCIARUL TG-JIU CUI: 4246378 | INFACO SRL CUI: 2157606 | servicii | 55523000-2 | 08.04.2025 | 1,435 |
| Contract object: servicii catering masa festiva | ||||||
| DA37244714 | PENITENCIARUL TG-JIU CUI: 4246378 | INFACO SRL CUI: 2157606 | furnizare | 55523000-2 | 20.12.2024 | 2,279 |
| Contract object: achizitie servicii masa festiva cadre 25.12, 26.12, 31.12.2024 si 01.01.2025 | ||||||
| DA37120495 | EDILITARA PUBLIC SA CUI: 27295841 | INFACO SRL CUI: 2157606 | furnizare | 15800000-6 | 06.12.2024 | 47,524 |
| Contract object: pachete cadou | ||||||
| DA37101513 | APAREGIO GORJ SA CUI: 20415711 | INFACO SRL CUI: 2157606 | furnizare | 44114100-3 | 05.12.2024 | 1,395 |
| Contract object: beton de ciment c 16/20 (sort 16) - b 250 | ||||||
| DA37079242 | APAREGIO GORJ SA CUI: 20415711 | INFACO SRL CUI: 2157606 | furnizare | 44114100-3 | 03.12.2024 | 2,510 |
| Contract object: pachet | ||||||
| DA37049998 | PENITENCIARUL TG-JIU CUI: 4246378 | INFACO SRL CUI: 2157606 | furnizare | 55523000-2 | 29.11.2024 | 781 |
| Contract object: achizitie catering masa festiva cadre 01 decembrie | ||||||
| DA37006131 | APAREGIO GORJ SA CUI: 20415711 | INFACO SRL CUI: 2157606 | furnizare | 44114100-3 | 25.11.2024 | 4,185 |
| Contract object: beton de ciment c 16/20 (sort 16) - b 250 | ||||||
- 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