| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41266520 | APAREGIO GORJ SA CUI: 20415711 | ANDU LAU GRUP SRL CUI: 35135515 | furnizare | 31681410-0 | 25.09.2026 | 377 |
| Contract object: pachet materiale electrice | ||||||
| DA41257657 | TRIBUNALUL GORJ CUI: 5374529 | ANDU LAU GRUP SRL CUI: 35135515 | furnizare | 31681410-0 | 24.09.2026 | 1,178 |
| Contract object: furnizare materiale electrice | ||||||
| DA41249839 | TEATRUL DRAMATIC ELVIRA GODEANU CUI: 14738912 | ANDU LAU GRUP SRL CUI: 35135515 | furnizare | 31681410-0 | 23.09.2026 | 505 |
| Contract object: pachet materiale electrice | ||||||
| DA41204083 | COMUNA LOGRESTI CUI: 4813456 | ANDU LAU GRUP SRL CUI: 35135515 | furnizare | 31681410-0 | 17.09.2026 | 5,845 |
| Contract object: pachet materiale electrice | ||||||
| DA41192068 | APAREGIO GORJ SA CUI: 20415711 | ANDU LAU GRUP SRL CUI: 35135515 | furnizare | 31681410-0 | 16.09.2026 | 264 |
| Contract object: pachet materiale electrice | ||||||
| DA41186711 | COLEGIUL NATIONAL TUDOR VLADIMIRESCU CUI: 4666258 | ANDU LAU GRUP SRL CUI: 35135515 | furnizare | 31681410-0 | 15.09.2026 | 765 |
| Contract object: pachet materiale electrice | ||||||
| DA41167581 | COMUNA BALESTI CUI: 4898797 | ANDU LAU GRUP SRL CUI: 35135515 | furnizare | 31681410-0 | 14.09.2026 | 2,650 |
| Contract object: pachet materiale electrice | ||||||
| DA41146677 | APAREGIO GORJ SA CUI: 20415711 | ANDU LAU GRUP SRL CUI: 35135515 | furnizare | 31681410-0 | 09.09.2026 | 3,901 |
| Contract object: pachet materiale electrice | ||||||
| DA41142539 | EDILITARA PUBLIC SA CUI: 27295841 | ANDU LAU GRUP SRL CUI: 35135515 | furnizare | 31681410-0 | 09.09.2026 | 11,779 |
| Contract object: pachet materiale electrice | ||||||
| DA41115418 | COMUNA BOLBOSI CUI: 4666428 | ANDU LAU GRUP SRL CUI: 35135515 | servicii | 50232100-1 | 07.09.2026 | 44,400 |
| Contract object: servicii de intretinere si reparatii a sistemului de iluminat public al comunei bolbosi | ||||||
| DA41108671 | APAREGIO GORJ SA CUI: 20415711 | ANDU LAU GRUP SRL CUI: 35135515 | furnizare | 31681410-0 | 03.09.2026 | 99 |
| Contract object: pachet materiale electrice | ||||||
| DA41105810 | APAREGIO GORJ SA CUI: 20415711 | ANDU LAU GRUP SRL CUI: 35135515 | furnizare | 31681410-0 | 03.09.2026 | 2,033 |
| Contract object: pachet materiale electrice | ||||||
| DA41074396 | COMUNA LELESTI CUI: 4898738 | ANDU LAU GRUP SRL CUI: 35135515 | furnizare | 31681410-0 | 31.08.2026 | 3,785 |
| Contract object: pachet materiale electrice | ||||||
| DA41079239 | APAREGIO GORJ SA CUI: 20415711 | ANDU LAU GRUP SRL CUI: 35135515 | furnizare | 31681410-0 | 31.08.2026 | 107 |
| Contract object: pachet materiale electrice | ||||||
| DA41078973 | GRADINITA CU PROGRAM PRELUNGIT NR8 TG - JIU CUI: 4666274 | ANDU LAU GRUP SRL CUI: 35135515 | furnizare | 45310000-3 | 31.08.2026 | 5,061 |
| Contract object: executie reabilitare instalatie electrica | ||||||
| DA41078703 | GRADINITA CU PROGRAM PRELUNGIT NR8 TG - JIU CUI: 4666274 | ANDU LAU GRUP SRL CUI: 35135515 | furnizare | 45310000-3 | 31.08.2026 | 3,686 |
| Contract object: executie reabilitare instalatie electrica | ||||||
| DA41077189 | COMUNA BALESTI CUI: 4898797 | ANDU LAU GRUP SRL CUI: 35135515 | furnizare | 34993000-4 | 31.08.2026 | 1,240 |
| Contract object: lampa stradala 30w 6500k | ||||||
| DA41067317 | TEATRUL DRAMATIC ELVIRA GODEANU CUI: 14738912 | ANDU LAU GRUP SRL CUI: 35135515 | furnizare | 31681410-0 | 28.08.2026 | 632 |
| Contract object: pachet materiale electrice | ||||||
| DA41053120 | APAREGIO GORJ SA CUI: 20415711 | ANDU LAU GRUP SRL CUI: 35135515 | furnizare | 31681410-0 | 26.08.2026 | 790 |
| Contract object: contactori | ||||||
| DA41037415 | COMUNA SCOARTA CUI: 4448431 | ANDU LAU GRUP SRL CUI: 35135515 | furnizare | 31681410-0 | 24.08.2026 | 14,274 |
| Contract object: materiale electrice | ||||||
| DA40978713 | APAREGIO GORJ SA CUI: 20415711 | ANDU LAU GRUP SRL CUI: 35135515 | furnizare | 31681410-0 | 12.08.2026 | 289 |
| Contract object: flotor electric | ||||||
| DA40977635 | APAREGIO GORJ SA CUI: 20415711 | ANDU LAU GRUP SRL CUI: 35135515 | furnizare | 31681410-0 | 12.08.2026 | 393 |
| Contract object: pachet materiale electrice | ||||||
| DA40962581 | APAREGIO GORJ SA CUI: 20415711 | ANDU LAU GRUP SRL CUI: 35135515 | furnizare | 31681410-0 | 10.08.2026 | 831 |
| Contract object: pachet materiale electrice | ||||||
| DA40959873 | COMUNA TURCINESTI CUI: 4898924 | ANDU LAU GRUP SRL CUI: 35135515 | furnizare | 31681410-0 | 10.08.2026 | 4,030 |
| Contract object: achizitie materiale electrice | ||||||
| DA40938929 | COLEGIUL ECONOMIC VIRGIL MADGEARU CUI: 4718918 | ANDU LAU GRUP SRL CUI: 35135515 | furnizare | 45310000-3 | 05.08.2026 | 5,832 |
| Contract object: lucrari instalatii electrice | ||||||
- 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