| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41300980 | DIRECTIA JUDETEANA PENTRU CULTURA GORJ CUI: 4351926 | DARCOM SRL CUI: 2161720 | furnizare | 30192700-8 | 30.09.2026 | 223 |
| Contract object: pachet papetarie | ||||||
| DA41294156 | SPITALUL ORASENESC TURCENI CUI: 7530616 | DARCOM SRL CUI: 2161720 | furnizare | 30192700-8 | 30.09.2026 | 69 |
| Contract object: achizitie rola casa marcat termica 57 mm x 30 m | ||||||
| DA41283057 | SPITALUL ORASENESC TURCENI CUI: 7530616 | DARCOM SRL CUI: 2161720 | furnizare | 22900000-9 | 29.09.2026 | 248 |
| Contract object: achizitie fisa individuala de instructaj in domeniul situatiilor de urgenta | ||||||
| DA41283069 | SPITALUL ORASENESC TURCENI CUI: 7530616 | DARCOM SRL CUI: 2161720 | furnizare | 22900000-9 | 29.09.2026 | 124 |
| Contract object: achizitie fisa de instruire individuala privind securitatea si sanatatea in munca | ||||||
| DA41277092 | TEATRUL DRAMATIC ELVIRA GODEANU CUI: 14738912 | DARCOM SRL CUI: 2161720 | furnizare | 22458000-5 | 28.09.2026 | 116 |
| Contract object: afis 50 x 70 cm program octombrie + lectia arghezi | ||||||
| DA41246291 | APAREGIO GORJ SA CUI: 20415711 | DARCOM SRL CUI: 2161720 | furnizare | 30199230-1 | 23.09.2026 | 5,400 |
| Contract object: plic format 114 mm x 229 mm | ||||||
| DA41229618 | TEATRUL DRAMATIC ELVIRA GODEANU CUI: 14738912 | DARCOM SRL CUI: 2161720 | furnizare | 22900000-9 | 22.09.2026 | 1,256 |
| Contract object: bilet intrare 15 lei + afise | ||||||
| DA41233388 | APAREGIO GORJ SA CUI: 20415711 | DARCOM SRL CUI: 2161720 | furnizare | 30192700-8 | 22.09.2026 | 567 |
| Contract object: pachet papetarie | ||||||
| DA41227880 | SCOALA GIMNAZIALA NR 1 BUMBESTI - JIU CUI: 29061758 | DARCOM SRL CUI: 2161720 | furnizare | 30192700-8 | 22.09.2026 | 3,303 |
| Contract object: papetarie prescolar | ||||||
| DA41211259 | TEATRUL DRAMATIC ELVIRA GODEANU CUI: 14738912 | DARCOM SRL CUI: 2161720 | furnizare | 22458000-5 | 18.09.2026 | 29 |
| Contract object: afis 50 x 70 cm sala studio act | ||||||
| DA41202890 | COMUNA SAULESTI CUI: 4898746 | DARCOM SRL CUI: 2161720 | servicii | 22458000-5 | 18.09.2026 | 175 |
| Contract object: panou identificare proiect | ||||||
| DA41202933 | COMUNA SAULESTI CUI: 4898746 | DARCOM SRL CUI: 2161720 | servicii | 22458000-5 | 18.09.2026 | 258 |
| Contract object: pachet afise plus panouri identificare proiect | ||||||
| DA41206469 | CLUBUL SPORTIV PANDURII TG-JIU CUI: 2680418 | DARCOM SRL CUI: 2161720 | furnizare | 30192700-8 | 17.09.2026 | 489 |
| Contract object: achizitie papetarie si furnituri de birou | ||||||
| DA41206423 | TEATRUL DRAMATIC ELVIRA GODEANU CUI: 14738912 | DARCOM SRL CUI: 2161720 | furnizare | 22458000-5 | 17.09.2026 | 38 |
| Contract object: afis 43 x 63 cm + afis 28 x 38 cm | ||||||
| DA41190249 | GRADINITA CU PROGRAM PRELUNGIT NR8 TG - JIU CUI: 4666274 | DARCOM SRL CUI: 2161720 | furnizare | 30192700-8 | 16.09.2026 | 143 |
| Contract object: pachet papetarie | ||||||
| DA41174660 | AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA GORJ CUI: 24703393 | DARCOM SRL CUI: 2161720 | furnizare | 30192700-8 | 14.09.2026 | 356 |
| Contract object: papetarie | ||||||
| DA41171705 | APAREGIO GORJ SA CUI: 20415711 | DARCOM SRL CUI: 2161720 | furnizare | 22900000-9 | 14.09.2026 | 620 |
| Contract object: fise instructaj | ||||||
| DA41158846 | TRIBUNALUL GORJ CUI: 5374529 | DARCOM SRL CUI: 2161720 | furnizare | 22900000-9 | 10.09.2026 | 250 |
| Contract object: achizitie carton duplex a4 | ||||||
| DA41158671 | TRIBUNALUL GORJ CUI: 5374529 | DARCOM SRL CUI: 2161720 | furnizare | 22458000-5 | 10.09.2026 | 1,239 |
| Contract object: furnizare borderouri mandate/corespovdenta | ||||||
| DA41158326 | TRIBUNALUL GORJ CUI: 5374529 | DARCOM SRL CUI: 2161720 | furnizare | 30192700-8 | 10.09.2026 | 1,934 |
| Contract object: achtitie hartie a3, plicuri c4 si c6 | ||||||
| DA41156314 | COLEGIUL NATIONAL TUDOR VLADIMIRESCU CUI: 4666258 | DARCOM SRL CUI: 2161720 | furnizare | 30192700-8 | 10.09.2026 | 413 |
| Contract object: pachet birotica si papetarie | ||||||
| DA41142090 | ORAS TICLENI CUI: 4898657 | DARCOM SRL CUI: 2161720 | furnizare | 30192700-8 | 10.09.2026 | 33 |
| Contract object: achizitionare furnituri birou(primaria) | ||||||
| DA41147513 | TRIBUNALUL GORJ CUI: 5374529 | DARCOM SRL CUI: 2161720 | furnizare | 30199230-1 | 09.09.2026 | 1,120 |
| Contract object: furnizare plicuri c5 | ||||||
| DA41145133 | TRIBUNALUL GORJ CUI: 5374529 | DARCOM SRL CUI: 2161720 | furnizare | 39541140-9 | 09.09.2026 | 1,500 |
| Contract object: furniyare sfoara bumbac | ||||||
| DA41143229 | SPITALUL MUNICIPAL MOTRU CUI: 5632555 | DARCOM SRL CUI: 2161720 | furnizare | 22458000-5 | 09.09.2026 | 700 |
| Contract object: scrisoare medicala 2sp | ||||||
- 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