| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41287118 | SCOALA GIMNAZIALA MUSETESTI CUI: 29172861 | DINA-COM SRL CUI: 2159348 | servicii | 44100000-1 | 29.09.2026 | 856 |
| Contract object: pachet materiale | ||||||
| DA41273037 | UNIVERSITATEA CONSTANTIN BRANCUSI CUI: 4597441 | DINA-COM SRL CUI: 2159348 | furnizare | 44100000-1 | 28.09.2026 | 563 |
| Contract object: pachet materiale ucb | ||||||
| DA41259060 | SPITALUL JUDETEAN DE URGENTA TG-JIU CUI: 4448067 | DINA-COM SRL CUI: 2159348 | furnizare | 44100000-1 | 24.09.2026 | 339 |
| Contract object: pachet materiale | ||||||
| DA41258282 | APAREGIO GORJ SA CUI: 20415711 | DINA-COM SRL CUI: 2159348 | furnizare | 44100000-1 | 24.09.2026 | 454 |
| Contract object: pachet materiale | ||||||
| DA41256711 | TEATRUL DRAMATIC ELVIRA GODEANU CUI: 14738912 | DINA-COM SRL CUI: 2159348 | furnizare | 44100000-1 | 24.09.2026 | 121 |
| Contract object: pachet materiale | ||||||
| DA41248592 | EDILITARA PUBLIC SA CUI: 27295841 | DINA-COM SRL CUI: 2159348 | furnizare | 44531520-2 | 23.09.2026 | 6,781 |
| Contract object: pachet suruburi si dibluri | ||||||
| DA41248529 | EDILITARA PUBLIC SA CUI: 27295841 | DINA-COM SRL CUI: 2159348 | furnizare | 31681410-0 | 23.09.2026 | 92 |
| Contract object: proiector 20w led | ||||||
| DA41247260 | EDILITARA PUBLIC SA CUI: 27295841 | DINA-COM SRL CUI: 2159348 | furnizare | 44510000-8 | 23.09.2026 | 546 |
| Contract object: pachet scule | ||||||
| DA41247035 | EDILITARA PUBLIC SA CUI: 27295841 | DINA-COM SRL CUI: 2159348 | furnizare | 44316510-6 | 23.09.2026 | 174 |
| Contract object: pachet feronerie | ||||||
| DA41246504 | EDILITARA PUBLIC SA CUI: 27295841 | DINA-COM SRL CUI: 2159348 | furnizare | 44810000-1 | 23.09.2026 | 1,386 |
| Contract object: pachet vopsea si diluant | ||||||
| DA41246280 | EDILITARA PUBLIC SA CUI: 27295841 | DINA-COM SRL CUI: 2159348 | furnizare | 44100000-1 | 23.09.2026 | 2,029 |
| Contract object: pachet materiale pentru vopsit | ||||||
| DA41246080 | EDILITARA PUBLIC SA CUI: 27295841 | DINA-COM SRL CUI: 2159348 | furnizare | 44831000-4 | 23.09.2026 | 755 |
| Contract object: pachet sapa si adezivi | ||||||
| DA41243109 | EDILITARA PUBLIC SA CUI: 27295841 | DINA-COM SRL CUI: 2159348 | furnizare | 44411000-4 | 23.09.2026 | 1,522 |
| Contract object: pachet materiale sanitare | ||||||
| DA41238363 | SPITALUL JUDETEAN DE URGENTA TG-JIU CUI: 4448067 | DINA-COM SRL CUI: 2159348 | furnizare | 44100000-1 | 22.09.2026 | 1,267 |
| Contract object: pachet materiale | ||||||
| DA41238280 | SPITALUL JUDETEAN DE URGENTA TG-JIU CUI: 4448067 | DINA-COM SRL CUI: 2159348 | furnizare | 44100000-1 | 22.09.2026 | 2,436 |
| Contract object: pachet materiale | ||||||
| DA41238185 | SPITALUL JUDETEAN DE URGENTA TG-JIU CUI: 4448067 | DINA-COM SRL CUI: 2159348 | furnizare | 44100000-1 | 22.09.2026 | 1,104 |
| Contract object: pachet materiale | ||||||
| DA41232875 | APAREGIO GORJ SA CUI: 20415711 | DINA-COM SRL CUI: 2159348 | furnizare | 44100000-1 | 22.09.2026 | 472 |
| Contract object: pachet materiale | ||||||
| DA41233024 | APAREGIO GORJ SA CUI: 20415711 | DINA-COM SRL CUI: 2159348 | furnizare | 44100000-1 | 22.09.2026 | 425 |
| Contract object: pachet materiale | ||||||
| DA41219252 | LICEUL TEHNOLOGIC BARSESTI CUI: 4666304 | DINA-COM SRL CUI: 2159348 | furnizare | 44100000-1 | 18.09.2026 | 5,617 |
| Contract object: pachet materiale | ||||||
| DA41212369 | UNIVERSITATEA CONSTANTIN BRANCUSI CUI: 4597441 | DINA-COM SRL CUI: 2159348 | furnizare | 44100000-1 | 18.09.2026 | 267 |
| Contract object: pachet materiale ucb | ||||||
| DA41189078 | APAREGIO GORJ SA CUI: 20415711 | DINA-COM SRL CUI: 2159348 | furnizare | 44100000-1 | 16.09.2026 | 532 |
| Contract object: pachet materiale | ||||||
| DA41185362 | LICEUL TEHNOLOGIC GENERAL IOAN CULCER TARGU-JIU CUI: 4666169 | DINA-COM SRL CUI: 2159348 | furnizare | 44100000-1 | 15.09.2026 | 868 |
| Contract object: pachet materiale | ||||||
| DA41155098 | APAREGIO GORJ SA CUI: 20415711 | DINA-COM SRL CUI: 2159348 | furnizare | 44100000-1 | 10.09.2026 | 113 |
| Contract object: pachet materiale | ||||||
| DA41147180 | SCOALA GIMNAZIALA DRAGUTESTI CUI: 29188221 | DINA-COM SRL CUI: 2159348 | furnizare | 44100000-1 | 09.09.2026 | 723 |
| Contract object: materiale diverse | ||||||
| DA41133973 | LICEUL TEHNOLOGIC GENERAL IOAN CULCER TARGU-JIU CUI: 4666169 | DINA-COM SRL CUI: 2159348 | furnizare | 44100000-1 | 08.09.2026 | 526 |
| Contract object: pachet materiale | ||||||
- 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