| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41302976 | TEATRUL DRAMATIC ELVIRA GODEANU CUI: 14738912 | ZEUS SRL CUI: 2159860 | furnizare | 22900000-9 | 30.09.2026 | 518 |
| Contract object: fleyer 3 - 500 program+300 atelier + afis a3- 30 program+100 lectia+50 atelier | ||||||
| DA41276377 | DIRECTIA DE SANATATE PUBLICA GORJ CUI: 11334847 | ZEUS SRL CUI: 2159860 | furnizare | 39294100-0 | 28.09.2026 | 827 |
| Contract object: produse informative si de promovare pn xii | ||||||
| DA41278067 | CENTRUL DE TRANSFUZIE SANGUINA GORJ CUI: 4448059 | ZEUS SRL CUI: 2159860 | servicii | 22900000-9 | 28.09.2026 | 1,118 |
| Contract object: pachet tipizate 1118 | ||||||
| DA41272263 | TEATRUL DRAMATIC ELVIRA GODEANU CUI: 14738912 | ZEUS SRL CUI: 2159860 | furnizare | 30199000-0 | 28.09.2026 | 2,118 |
| Contract object: hartie copiator a4 absolut | ||||||
| DA41217658 | COLEGIUL NATIONAL TUDOR VLADIMIRESCU CUI: 4666258 | ZEUS SRL CUI: 2159860 | furnizare | 30199000-0 | 21.09.2026 | 2,616 |
| Contract object: pachet papetarie2615 | ||||||
| DA41183059 | PARCHETUL DE PE LINGA TRIBUNALUL GORJ CUI: 4448113 | ZEUS SRL CUI: 2159860 | furnizare | 22900000-9 | 16.09.2026 | 750 |
| Contract object: dosar arhiva personalizat | ||||||
| DA41186156 | ORAS BUMBESTI - JIU CUI: 4666002 | ZEUS SRL CUI: 2159860 | furnizare | 39162110-9 | 15.09.2026 | 739 |
| Contract object: achizitie pachet rechizite scolare pentru centrul de zi | ||||||
| DA41184346 | SPITALUL DE PNEUMOFTIZIOLOGIE TUDOR VLADIMIRESCU CUI: 4351870 | ZEUS SRL CUI: 2159860 | furnizare | 30199000-0 | 15.09.2026 | 2,255 |
| Contract object: rechizite | ||||||
| DA41182411 | TRANSLOC SA CUI: 10682703 | ZEUS SRL CUI: 2159860 | furnizare | 30199000-0 | 15.09.2026 | 1,337 |
| Contract object: pachet papetarie1336 | ||||||
| DA41165716 | TEATRUL DRAMATIC ELVIRA GODEANU CUI: 14738912 | ZEUS SRL CUI: 2159860 | furnizare | 39294100-0 | 11.09.2026 | 310 |
| Contract object: afis a3 f color+fleyer 3/ a4 color | ||||||
| DA41158567 | CASA JUDETEANA DE PENSII GORJ CUI: 13596682 | ZEUS SRL CUI: 2159860 | furnizare | 30192700-8 | 11.09.2026 | 107 |
| Contract object: alonje 25/set | ||||||
| DA41158543 | CASA JUDETEANA DE PENSII GORJ CUI: 13596682 | ZEUS SRL CUI: 2159860 | furnizare | 30192700-8 | 11.09.2026 | 25 |
| Contract object: clips 25 mm | ||||||
| DA41158517 | CASA JUDETEANA DE PENSII GORJ CUI: 13596682 | ZEUS SRL CUI: 2159860 | furnizare | 30197400-0 | 11.09.2026 | 10 |
| Contract object: buretiera gel | ||||||
| DA41158486 | CASA JUDETEANA DE PENSII GORJ CUI: 13596682 | ZEUS SRL CUI: 2159860 | furnizare | 39162110-9 | 11.09.2026 | 41 |
| Contract object: tus stampila albastru / negru | ||||||
| DA41158417 | CASA JUDETEANA DE PENSII GORJ CUI: 13596682 | ZEUS SRL CUI: 2159860 | furnizare | 39263000-3 | 11.09.2026 | 161 |
| Contract object: capse noki 24/6 | ||||||
| DA41158439 | CASA JUDETEANA DE PENSII GORJ CUI: 13596682 | ZEUS SRL CUI: 2159860 | furnizare | 42512510-6 | 11.09.2026 | 23 |
| Contract object: registru a4 200file - mate | ||||||
| DA41158380 | CASA JUDETEANA DE PENSII GORJ CUI: 13596682 | ZEUS SRL CUI: 2159860 | furnizare | 30192132-5 | 11.09.2026 | 50 |
| Contract object: mina rotring 0,.5 + 0,7 cm | ||||||
| DA41158331 | CASA JUDETEANA DE PENSII GORJ CUI: 13596682 | ZEUS SRL CUI: 2159860 | furnizare | 30192126-0 | 11.09.2026 | 82 |
| Contract object: creion rotring 0,7 cm | ||||||
| DA41158300 | CASA JUDETEANA DE PENSII GORJ CUI: 13596682 | ZEUS SRL CUI: 2159860 | furnizare | 44424200-0 | 11.09.2026 | 4 |
| Contract object: banda adeziva 48x66 | ||||||
| DA41158278 | CASA JUDETEANA DE PENSII GORJ CUI: 13596682 | ZEUS SRL CUI: 2159860 | furnizare | 39541140-9 | 11.09.2026 | 52 |
| Contract object: sfoara bumbac 180 grame | ||||||
| DA41158247 | CASA JUDETEANA DE PENSII GORJ CUI: 13596682 | ZEUS SRL CUI: 2159860 | furnizare | 30197300-9 | 11.09.2026 | 222 |
| Contract object: pachet capsator + perforator | ||||||
| DA41158184 | CASA JUDETEANA DE PENSII GORJ CUI: 13596682 | ZEUS SRL CUI: 2159860 | furnizare | 22852000-7 | 10.09.2026 | 432 |
| Contract object: pachet dosare | ||||||
| DA41158159 | CASA JUDETEANA DE PENSII GORJ CUI: 13596682 | ZEUS SRL CUI: 2159860 | furnizare | 30192700-8 | 10.09.2026 | 56 |
| Contract object: file plastic 100/set | ||||||
| DA41158132 | CASA JUDETEANA DE PENSII GORJ CUI: 13596682 | ZEUS SRL CUI: 2159860 | furnizare | 30192121-5 | 10.09.2026 | 200 |
| Contract object: pix gel aihao2006 | ||||||
| DA41158111 | CASA JUDETEANA DE PENSII GORJ CUI: 13596682 | ZEUS SRL CUI: 2159860 | furnizare | 38323000-5 | 10.09.2026 | 2 |
| Contract object: rigla 30 cm | ||||||
- 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