| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA37441798 | SPITALUL ORASENESC DRGHEORGHE CONSTANTINESCU BUMBESTI-JIU CUI: 4448199 | GORJ NET SRL CUI: 4173632 | servicii | 72400000-4 | 07.02.2025 | 1,200 |
| Contract object: servicii gazduire si actualizare site web spital | ||||||
| DA37270327 | DIRECTIA DE SANATATE PUBLICA GORJ CUI: 11334847 | GORJ NET SRL CUI: 4173632 | servicii | 64216120-0 | 09.01.2025 | 800 |
| Contract object: gazduire maxim 50 conturi e-mail | ||||||
| DA35596063 | SPITALUL ORASENESC DRGHEORGHE CONSTANTINESCU BUMBESTI-JIU CUI: 4448199 | GORJ NET SRL CUI: 4173632 | servicii | 72400000-4 | 25.04.2024 | 2,400 |
| Contract object: servicii gazduire si actualizare site web spital | ||||||
| DA35375707 | DIRECTIA DE SANATATE PUBLICA GORJ CUI: 11334847 | GORJ NET SRL CUI: 4173632 | servicii | 64216120-0 | 29.03.2024 | 1,600 |
| Contract object: gazduire maxim 50 conturi e-mail | ||||||
| DA34784667 | SPITALUL ORASENESC DRGHEORGHE CONSTANTINESCU BUMBESTI-JIU CUI: 4448199 | GORJ NET SRL CUI: 4173632 | servicii | 72400000-4 | 05.01.2024 | 1,200 |
| Contract object: servicii gazduire si actualizare site web spital | ||||||
| DA34783729 | DIRECTIA DE SANATATE PUBLICA GORJ CUI: 11334847 | GORJ NET SRL CUI: 4173632 | servicii | 64216120-0 | 04.01.2024 | 800 |
| Contract object: gazduire maxim 50 conturi e-mail | ||||||
| DA33262727 | SPITALUL ORASENESC DRGHEORGHE CONSTANTINESCU BUMBESTI-JIU CUI: 4448199 | GORJ NET SRL CUI: 4173632 | servicii | 72400000-4 | 15.05.2023 | 2,400 |
| Contract object: servicii gazduire si actualizare site web spital | ||||||
| DA33140501 | SPITALUL ORASENESC NOVACI CUI: 4666118 | GORJ NET SRL CUI: 4173632 | servicii | 72415000-2 | 02.05.2023 | 2,400 |
| Contract object: servicii gazduire domeniu/conturi e-mail, asistenta tehnica, intretinere si actualizare site web | ||||||
| DA33130993 | SPITALUL ORASENESC TURCENI CUI: 7530616 | GORJ NET SRL CUI: 4173632 | furnizare | 72415000-2 | 28.04.2023 | 3,600 |
| Contract object: achizitie servicii gazduire domeniu/conturi e-mail, asistenta tehnica, intretinere si actualizare si | ||||||
| DA32974643 | DIRECTIA DE SANATATE PUBLICA GORJ CUI: 11334847 | GORJ NET SRL CUI: 4173632 | servicii | 64216120-0 | 05.04.2023 | 1,600 |
| Contract object: gazduire max.50 conturi de e-mail. | ||||||
| DA32332082 | SPITALUL ORASENESC DRGHEORGHE CONSTANTINESCU BUMBESTI-JIU CUI: 4448199 | GORJ NET SRL CUI: 4173632 | servicii | 72400000-4 | 09.01.2023 | 600 |
| Contract object: servicii gazduire si actualizare site web spital | ||||||
| DA32323853 | DIRECTIA DE SANATATE PUBLICA GORJ CUI: 11334847 | GORJ NET SRL CUI: 4173632 | servicii | 64216120-0 | 04.01.2023 | 400 |
| Contract object: gazduire max.50 conturi de e-mail. | ||||||
| DA31379558 | DIRECTIA DE SANATATE PUBLICA GORJ CUI: 11334847 | GORJ NET SRL CUI: 4173632 | servicii | 98300000-6 | 14.09.2022 | 214 |
| Contract object: reinnoire numedomeniu dsp gorj | ||||||
| DA30472069 | SPITALUL ORASENESC DRGHEORGHE CONSTANTINESCU BUMBESTI-JIU CUI: 4448199 | GORJ NET SRL CUI: 4173632 | servicii | 72400000-4 | 29.04.2022 | 1,200 |
| Contract object: servicii gazduire si actualizare site web spital | ||||||
| DA30416639 | DIRECTIA DE SANATATE PUBLICA GORJ CUI: 11334847 | GORJ NET SRL CUI: 4173632 | servicii | 64216120-0 | 18.04.2022 | 800 |
| Contract object: gazduire max.50 conturi de e-mail. | ||||||
| DA30387543 | SPITALUL JUDETEAN DE URGENTA TG-JIU CUI: 4448067 | GORJ NET SRL CUI: 4173632 | furnizare | 72700000-7 | 13.04.2022 | 5,535 |
| Contract object: setrvicii interconectare retele voce- date intre cele 3 locatii ale s.j.u. tg. jiu | ||||||
| DA29711929 | SPITALUL ORASENESC DRGHEORGHE CONSTANTINESCU BUMBESTI-JIU CUI: 4448199 | GORJ NET SRL CUI: 4173632 | servicii | 72400000-4 | 04.01.2022 | 600 |
| Contract object: servicii gazduire si actualizare site web spital | ||||||
| DA29711442 | DIRECTIA DE SANATATE PUBLICA GORJ CUI: 11334847 | GORJ NET SRL CUI: 4173632 | servicii | 72415000-2 | 03.01.2022 | 100 |
| Contract object: gazduire max.50 conturi de e-mail. | ||||||
| DA28004614 | SPITALUL JUDETEAN DE URGENTA TG-JIU CUI: 4448067 | GORJ NET SRL CUI: 4173632 | servicii | 72700000-7 | 19.05.2021 | 3,480 |
| Contract object: setrvicii interconectare si mentenanta retele voce si date intre cele 3 puncte ale s.j.u. tg. jiu | ||||||
| DA27875220 | SPITALUL ORASENESC DRGHEORGHE CONSTANTINESCU BUMBESTI-JIU CUI: 4448199 | GORJ NET SRL CUI: 4173632 | servicii | 72400000-4 | 29.04.2021 | 1,200 |
| Contract object: servicii gazduire si actualizare site web spital | ||||||
| DA27777731 | DIRECTIA DE SANATATE PUBLICA GORJ CUI: 11334847 | GORJ NET SRL CUI: 4173632 | servicii | 64216120-0 | 15.04.2021 | 200 |
| Contract object: gazduire max.50 conturi de e-mail. | ||||||
| DA27196174 | SPITALUL ORASENESC DRGHEORGHE CONSTANTINESCU BUMBESTI-JIU CUI: 4448199 | GORJ NET SRL CUI: 4173632 | servicii | 72400000-4 | 04.01.2021 | 600 |
| Contract object: servicii gazduire si actualizare site web spital | ||||||
| DA27195464 | DIRECTIA DE SANATATE PUBLICA GORJ CUI: 11334847 | GORJ NET SRL CUI: 4173632 | servicii | 64216120-0 | 04.01.2021 | 100 |
| Contract object: gazduire maxim 50 conturi e-mail | ||||||
| DA25551680 | DIRECTIA DE SANATATE PUBLICA GORJ CUI: 11334847 | GORJ NET SRL CUI: 4173632 | servicii | 64216120-0 | 04.05.2020 | 200 |
| Contract object: gazduire maxim 50 conturi de e-mail | ||||||
| DA25539269 | SPITALUL ORASENESC DRGHEORGHE CONSTANTINESCU BUMBESTI-JIU CUI: 4448199 | GORJ NET SRL CUI: 4173632 | servicii | 72400000-4 | 29.04.2020 | 1,200 |
| Contract object: servicii gazduire si actualizare site web spital | ||||||
- 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