| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41181715 | SPITALUL JUDETEAN DE URGENTA TG-JIU CUI: 4448067 | CEMIL COM SRL CUI: 4133492 | furnizare | 18935000-2 | 15.09.2026 | 3,300 |
| Contract object: pachet saci folie septembrie | ||||||
| DA40913627 | SPITALUL JUDETEAN DE URGENTA TG-JIU CUI: 4448067 | CEMIL COM SRL CUI: 4133492 | furnizare | 18935000-2 | 31.07.2026 | 3,300 |
| Contract object: pachet saci folie iulie | ||||||
| DA40490490 | SPITALUL JUDETEAN DE URGENTA TG-JIU CUI: 4448067 | CEMIL COM SRL CUI: 4133492 | furnizare | 18935000-2 | 27.05.2026 | 3,300 |
| Contract object: pachet saci folie mai | ||||||
| DA40282772 | SPITALUL JUDETEAN DE URGENTA TG-JIU CUI: 4448067 | CEMIL COM SRL CUI: 4133492 | furnizare | 18935000-2 | 30.04.2026 | 3,000 |
| Contract object: pachet saci folie aprilie | ||||||
| DA39893827 | SPITALUL JUDETEAN DE URGENTA TG-JIU CUI: 4448067 | CEMIL COM SRL CUI: 4133492 | furnizare | 18935000-2 | 25.02.2026 | 3,000 |
| Contract object: pachet saci folie februarie | ||||||
| DA39709066 | SPITALUL JUDETEAN DE URGENTA TG-JIU CUI: 4448067 | CEMIL COM SRL CUI: 4133492 | furnizare | 18935000-2 | 26.01.2026 | 3,000 |
| Contract object: pachet saci folie ianuarie | ||||||
| DA39589298 | SPITALUL JUDETEAN DE URGENTA TG-JIU CUI: 4448067 | CEMIL COM SRL CUI: 4133492 | furnizare | 18935000-2 | 19.12.2025 | 3,000 |
| Contract object: pachet saci folie decembri | ||||||
| DA39039639 | SPITALUL JUDETEAN DE URGENTA TG-JIU CUI: 4448067 | CEMIL COM SRL CUI: 4133492 | furnizare | 18935000-2 | 09.10.2025 | 3,000 |
| Contract object: pachet saci folie | ||||||
| DA38900829 | SPITALUL JUDETEAN DE URGENTA TG-JIU CUI: 4448067 | CEMIL COM SRL CUI: 4133492 | furnizare | 18935000-2 | 18.09.2025 | 3,000 |
| Contract object: pachet saci folie | ||||||
| DA38655599 | SPITALUL JUDETEAN DE URGENTA TG-JIU CUI: 4448067 | CEMIL COM SRL CUI: 4133492 | furnizare | 18935000-2 | 06.08.2025 | 2,700 |
| Contract object: pachet saci folie | ||||||
| DA38220500 | SPITALUL JUDETEAN DE URGENTA TG-JIU CUI: 4448067 | CEMIL COM SRL CUI: 4133492 | furnizare | 18935000-2 | 28.05.2025 | 5,400 |
| Contract object: saci rufe | ||||||
| DA38028149 | SPITALUL JUDETEAN DE URGENTA TG-JIU CUI: 4448067 | CEMIL COM SRL CUI: 4133492 | furnizare | 18935000-2 | 06.05.2025 | 5,400 |
| Contract object: saci rufe 6000buc | ||||||
| DA37579362 | SPITALUL JUDETEAN DE URGENTA TG-JIU CUI: 4448067 | CEMIL COM SRL CUI: 4133492 | furnizare | 18935000-2 | 04.03.2025 | 4,800 |
| Contract object: saci rufe 6000buc | ||||||
| DA37571051 | SPITALUL JUDETEAN DE URGENTA TG-JIU CUI: 4448067 | CEMIL COM SRL CUI: 4133492 | furnizare | 18935000-2 | 03.03.2025 | 1,600 |
| Contract object: pachet saci folie | ||||||
| DA36813115 | SPITALUL JUDETEAN DE URGENTA TG-JIU CUI: 4448067 | CEMIL COM SRL CUI: 4133492 | furnizare | 18935000-2 | 29.10.2024 | 1,600 |
| Contract object: saci rufe 6000buc | ||||||
| DA36811970 | SPITALUL JUDETEAN DE URGENTA TG-JIU CUI: 4448067 | CEMIL COM SRL CUI: 4133492 | furnizare | 18935000-2 | 29.10.2024 | 4,800 |
| Contract object: saci rufe 6000buc | ||||||
| DA36681032 | SPITALUL JUDETEAN DE URGENTA TG-JIU CUI: 4448067 | CEMIL COM SRL CUI: 4133492 | furnizare | 18935000-2 | 10.10.2024 | 4,800 |
| Contract object: saci rufe 6000buc | ||||||
| DA36274238 | SPITALUL JUDETEAN DE URGENTA TG-JIU CUI: 4448067 | CEMIL COM SRL CUI: 4133492 | furnizare | 18935000-2 | 08.08.2024 | 4,800 |
| Contract object: saci rufe 6000buc | ||||||
| DA35940330 | SPITALUL JUDETEAN DE URGENTA TG-JIU CUI: 4448067 | CEMIL COM SRL CUI: 4133492 | furnizare | 18935000-2 | 13.06.2024 | 4,800 |
| Contract object: saci rufe 6000buc | ||||||
| DA35506965 | COMPANIA NATIONALA LOTERIA ROMANA SA CUI: 12397185 | CEMIL COM SRL CUI: 4133492 | furnizare | 44520000-1 | 15.04.2024 | 141 |
| Contract object: articole si aacesorii de inchidere | ||||||
| DA35269329 | SPITALUL JUDETEAN DE URGENTA TG-JIU CUI: 4448067 | CEMIL COM SRL CUI: 4133492 | furnizare | 44192000-2 | 18.03.2024 | 332 |
| Contract object: pachet furtun | ||||||
| DA35252034 | SPITALUL JUDETEAN DE URGENTA TG-JIU CUI: 4448067 | CEMIL COM SRL CUI: 4133492 | furnizare | 18935000-2 | 13.03.2024 | 4,800 |
| Contract object: saci rufe 6000buc | ||||||
| DA34723023 | GRADINITA CU PROGRAM PRELUNGIT MIHAI EMINESCU CUI: 29448992 | CEMIL COM SRL CUI: 4133492 | furnizare | 44192000-2 | 18.12.2023 | 4,195 |
| Contract object: pachet gradinita | ||||||
| DA34599669 | SPITALUL JUDETEAN DE URGENTA TG-JIU CUI: 4448067 | CEMIL COM SRL CUI: 4133492 | furnizare | 18935000-2 | 05.12.2023 | 7,200 |
| Contract object: saci rufe 9000buc | ||||||
| DA34404857 | GRADINITA CU PROGRAM PRELUNGIT MIHAI EMINESCU CUI: 29448992 | CEMIL COM SRL CUI: 4133492 | furnizare | 44192000-2 | 31.10.2023 | 1,486 |
| Contract object: pachet 1 gradinita/pachet gradinita 2 | ||||||
- 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