| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41289808 | SERVICIUL DE AMBULANTA JUDETEAN GORJ CUI: 5632539 | TIPOGRAFIA PROD COM SRL CUI: 2680230 | furnizare | 22458000-5 | 30.09.2026 | 1,280 |
| Contract object: fise solicitare prespitaliceasca | ||||||
| DA41289600 | SERVICIUL DE AMBULANTA JUDETEAN GORJ CUI: 5632539 | TIPOGRAFIA PROD COM SRL CUI: 2680230 | furnizare | 22458000-5 | 30.09.2026 | 2,300 |
| Contract object: fise solicitare prespitaliceasca | ||||||
| DA41288923 | SERVICIUL DE AMBULANTA JUDETEAN GORJ CUI: 5632539 | TIPOGRAFIA PROD COM SRL CUI: 2680230 | furnizare | 22458000-5 | 30.09.2026 | 70 |
| Contract object: fise solicitare | ||||||
| DA41287134 | SERVICIUL DE AMBULANTA JUDETEAN GORJ CUI: 5632539 | TIPOGRAFIA PROD COM SRL CUI: 2680230 | furnizare | 22458000-5 | 30.09.2026 | 160 |
| Contract object: fise transfer | ||||||
| DA41286474 | SERVICIUL DE AMBULANTA JUDETEAN GORJ CUI: 5632539 | TIPOGRAFIA PROD COM SRL CUI: 2680230 | furnizare | 22458000-5 | 30.09.2026 | 300 |
| Contract object: foaie de parcurs | ||||||
| DA41272615 | EDILITARA PUBLIC SA CUI: 27295841 | TIPOGRAFIA PROD COM SRL CUI: 2680230 | furnizare | 39294100-0 | 28.09.2026 | 4,416 |
| Contract object: benner 3/2m | ||||||
| DA41248658 | ORASUL NOVACI CUI: 4666126 | TIPOGRAFIA PROD COM SRL CUI: 2680230 | servicii | 79341000-6 | 23.09.2026 | 29,998 |
| Contract object: serv de info si pub pt proiectul modernizarea si dotarea ambulatoriului din cadrul spitalului novaci | ||||||
| DA41248772 | INSPECTORATUL SCOLAR JUDETEAN GORJ CUI: 4666150 | TIPOGRAFIA PROD COM SRL CUI: 2680230 | furnizare | 39162110-9 | 23.09.2026 | 160,516 |
| Contract object: pachet rechizite scolare | ||||||
| DA41242504 | MUNICIPIUL TG - JIU CUI: 4956065 | TIPOGRAFIA PROD COM SRL CUI: 2680230 | furnizare | 30192700-8 | 23.09.2026 | 129,616 |
| Contract object: papetarie | ||||||
| DA41213395 | MUNICIPIUL TG - JIU CUI: 4956065 | TIPOGRAFIA PROD COM SRL CUI: 2680230 | furnizare | 22458000-5 | 21.09.2026 | 45,201 |
| Contract object: tipizate | ||||||
| DA41202174 | SPITALUL JUDETEAN DE URGENTA TG-JIU CUI: 4448067 | TIPOGRAFIA PROD COM SRL CUI: 2680230 | furnizare | 22458000-5 | 17.09.2026 | 8,640 |
| Contract object: foaie observatie clinica generala | ||||||
| DA41193404 | MUNICIPIUL TG - JIU CUI: 4956065 | TIPOGRAFIA PROD COM SRL CUI: 2680230 | furnizare | 39263000-3 | 16.09.2026 | 67,405 |
| Contract object: produse de birotica | ||||||
| DA41191008 | MUNICIPIUL TG - JIU CUI: 4956065 | TIPOGRAFIA PROD COM SRL CUI: 2680230 | furnizare | 30192000-1 | 16.09.2026 | 87,594 |
| Contract object: accesorii de birou | ||||||
| DA41194395 | TRIBUNALUL GORJ CUI: 5374529 | TIPOGRAFIA PROD COM SRL CUI: 2680230 | furnizare | 22458000-5 | 16.09.2026 | 825 |
| Contract object: furnizare dosare personalizate | ||||||
| DA41179683 | TEATRUL DRAMATIC ELVIRA GODEANU CUI: 14738912 | TIPOGRAFIA PROD COM SRL CUI: 2680230 | furnizare | 22458000-5 | 15.09.2026 | 4,760 |
| Contract object: materiale promotionale | ||||||
| DA41155763 | EDILITARA PUBLIC SA CUI: 27295841 | TIPOGRAFIA PROD COM SRL CUI: 2680230 | furnizare | 30192700-8 | 14.09.2026 | 1,700 |
| Contract object: tipizate specifice | ||||||
| DA41012153 | COMUNA CRASNA CUI: 4666452 | TIPOGRAFIA PROD COM SRL CUI: 2680230 | furnizare | 79823000-9 | 20.08.2026 | 25,000 |
| Contract object: tiparire carte - turbati si buzesti, judetul gorj | ||||||
| DA41014580 | MUNICIPIUL HUNEDOARA CUI: 2127028 | TIPOGRAFIA PROD COM SRL CUI: 2680230 | furnizare | 22000000-0 | 20.08.2026 | 5,000 |
| Contract object: brosuri | ||||||
| DA41007230 | SCOALA GIMNAZIALA NR 1 GEORGE USCATESCU TARGU-CARBUNESTI CUI: 29520109 | TIPOGRAFIA PROD COM SRL CUI: 2680230 | furnizare | 39162110-9 | 18.08.2026 | 25,821 |
| Contract object: pachet rechizite | ||||||
| DA40995252 | SCOALA GIMNAZIALA ION POPESCU BARBATESTI CUI: 29454714 | TIPOGRAFIA PROD COM SRL CUI: 2680230 | furnizare | 22458000-5 | 14.08.2026 | 546 |
| Contract object: tipizate scolare | ||||||
| DA40994259 | SCOALA GIMNAZIALA SAULESTI CUI: 29241180 | TIPOGRAFIA PROD COM SRL CUI: 2680230 | furnizare | 22458000-5 | 14.08.2026 | 1,097 |
| Contract object: tipizate scolare | ||||||
| DA40994327 | SCOALA GIMNAZIALA JUPANESTI CUI: 29454692 | TIPOGRAFIA PROD COM SRL CUI: 2680230 | furnizare | 22458000-5 | 14.08.2026 | 1,050 |
| Contract object: tipizate scolare | ||||||
| DA40968821 | SPITALUL ORASENESC NOVACI CUI: 4666118 | TIPOGRAFIA PROD COM SRL CUI: 2680230 | furnizare | 22458000-5 | 12.08.2026 | 1,400 |
| Contract object: fise upu | ||||||
| DA40955283 | EDILITARA PUBLIC SA CUI: 27295841 | TIPOGRAFIA PROD COM SRL CUI: 2680230 | furnizare | 30192700-8 | 07.08.2026 | 1,200 |
| Contract object: bon livrare | ||||||
| DA40955451 | SPITALUL JUDETEAN DE URGENTA TG-JIU CUI: 4448067 | TIPOGRAFIA PROD COM SRL CUI: 2680230 | furnizare | 22458000-5 | 07.08.2026 | 7,460 |
| Contract object: registru consultatii | ||||||
- 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