| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA37057148 | MUNICIPIUL TG - JIU CUI: 4956065 | SRCHEI-SURUB SRL CUI: 42618512 | furnizare | 44316510-6 | 03.12.2024 | 3,500 |
| Contract object: materiale feronerie | ||||||
| DA37040395 | MUNICIPIUL TG - JIU CUI: 4956065 | SRCHEI-SURUB SRL CUI: 42618512 | furnizare | 31681000-3 | 28.11.2024 | 1,104 |
| Contract object: materiale feronerie | ||||||
| DA36409643 | MUNICIPIUL TG - JIU CUI: 4956065 | SRCHEI-SURUB SRL CUI: 42618512 | furnizare | 31681000-3 | 30.08.2024 | 12,268 |
| Contract object: materiale feronerie | ||||||
| DA35960362 | MUNICIPIUL TG - JIU CUI: 4956065 | SRCHEI-SURUB SRL CUI: 42618512 | furnizare | 44316510-6 | 17.06.2024 | 32,000 |
| Contract object: produse pentru irigat- aspersor rain bird | ||||||
| DA35560119 | MUNICIPIUL TG - JIU CUI: 4956065 | SRCHEI-SURUB SRL CUI: 42618512 | furnizare | 44810000-1 | 22.04.2024 | 5,000 |
| Contract object: achizitie vopsea lavabila | ||||||
| DA35186775 | MUNICIPIUL TG - JIU CUI: 4956065 | SRCHEI-SURUB SRL CUI: 42618512 | furnizare | 44316510-6 | 06.03.2024 | 4,075 |
| Contract object: materiale feronerie | ||||||
| DA33783788 | MUNICIPIUL TG - JIU CUI: 4956065 | SRCHEI-SURUB SRL CUI: 42618512 | furnizare | 44316510-6 | 07.08.2023 | 2,000 |
| Contract object: produse feronerie | ||||||
| DA33580936 | SCOALA POPULARA DE ARTE CONSTANTIN BRANCUSI TARGU JIU CUI: 4351764 | SRCHEI-SURUB SRL CUI: 42618512 | furnizare | 44316510-6 | 06.07.2023 | 196 |
| Contract object: pachet uz gospodaresc si feronerie | ||||||
| DA31808002 | MUNICIPIUL TG - JIU CUI: 4956065 | SRCHEI-SURUB SRL CUI: 42618512 | furnizare | 31681000-3 | 08.11.2022 | 1,028 |
| Contract object: achizitie produse electrice | ||||||
| DA31803747 | MUNICIPIUL TG - JIU CUI: 4956065 | SRCHEI-SURUB SRL CUI: 42618512 | furnizare | 44411000-4 | 07.11.2022 | 1,012 |
| Contract object: produse sanitare | ||||||
| DA31803871 | MUNICIPIUL TG - JIU CUI: 4956065 | SRCHEI-SURUB SRL CUI: 42618512 | furnizare | 44316510-6 | 07.11.2022 | 360 |
| Contract object: produse feronerie | ||||||
| DA31589135 | LICEUL DE ARTE CONSTANTIN BRAILOIU TG - JIU CUI: 23514094 | SRCHEI-SURUB SRL CUI: 42618512 | furnizare | 44316510-6 | 11.10.2022 | 470 |
| Contract object: pachet uz gospodaresc si feronerie | ||||||
| DA31294490 | MUNICIPIUL TG - JIU CUI: 4956065 | SRCHEI-SURUB SRL CUI: 42618512 | furnizare | 31681000-3 | 01.09.2022 | 26,378 |
| Contract object: echipamente consumabile electrice si de iluminat | ||||||
| DA31294414 | MUNICIPIUL TG - JIU CUI: 4956065 | SRCHEI-SURUB SRL CUI: 42618512 | furnizare | 44316510-6 | 01.09.2022 | 9,639 |
| Contract object: materiale de feronerie | ||||||
| DA31262697 | MUNICIPIUL TG - JIU CUI: 4956065 | SRCHEI-SURUB SRL CUI: 42618512 | furnizare | 44411000-4 | 30.08.2022 | 14,509 |
| Contract object: materiale sanitare | ||||||
| DA31262898 | MUNICIPIUL TG - JIU CUI: 4956065 | SRCHEI-SURUB SRL CUI: 42618512 | furnizare | 44190000-8 | 30.08.2022 | 1,822 |
| Contract object: materiale de reparatii si intretinere | ||||||
| DA30256092 | LICEUL DE ARTE CONSTANTIN BRAILOIU TG - JIU CUI: 23514094 | SRCHEI-SURUB SRL CUI: 42618512 | furnizare | 44316510-6 | 28.03.2022 | 545 |
| Contract object: pachet uz gospodaresc si feronerie | ||||||
| DA29343647 | MUNICIPIUL TG - JIU CUI: 4956065 | SRCHEI-SURUB SRL CUI: 42618512 | furnizare | 44316510-6 | 22.11.2021 | 3,582 |
| Contract object: materiale de uz gospodaresc si feronerie | ||||||
- 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