| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA38397616 | MUNICIPIUL TG - JIU CUI: 4956065 | VENON COM SRL CUI: 5761126 | servicii | 71314300-5 | 25.06.2025 | 3,780 |
| Contract object: achizitie serviciu elaborare certificat energetic | ||||||
| DA35903434 | TRIBUNALUL GORJ CUI: 5374529 | VENON COM SRL CUI: 5761126 | servicii | 71314300-5 | 07.06.2024 | 32,200 |
| Contract object: audit energetic si raport de audit energetic pentru judecatoria tg-carbunesti, inclusiv cladirea ct | ||||||
| DA35404140 | MUNICIPIUL TG - JIU CUI: 4956065 | VENON COM SRL CUI: 5761126 | servicii | 71314300-5 | 03.04.2024 | 12,600 |
| Contract object: elaborare certificate de performanta energetica bl. 4, bl. 6, bl. 8 strada alexandru vlahuta | ||||||
| DA33391590 | MUNICIPIUL TG - JIU CUI: 4956065 | VENON COM SRL CUI: 5761126 | servicii | 71314300-5 | 06.06.2023 | 4,200 |
| Contract object: elaborare certif de performanta energ. bl.1 str al vlahuta dupa executarea lucrarilor de interventii | ||||||
| DA33398449 | MUNICIPIUL TG - JIU CUI: 4956065 | VENON COM SRL CUI: 5761126 | servicii | 71314300-5 | 06.06.2023 | 4,200 |
| Contract object: servicii de intocmire certificat de performanta energetica bloc 3 strada al vlahuta | ||||||
| DA31166617 | TRIBUNALUL GORJ CUI: 5374529 | VENON COM SRL CUI: 5761126 | furnizare | 71314300-5 | 10.08.2022 | 59,900 |
| Contract object: audit energetic si certificate energetice | ||||||
| DA30849857 | MUNICIPIUL TG - JIU CUI: 4956065 | VENON COM SRL CUI: 5761126 | servicii | 71314300-5 | 20.06.2022 | 4,200 |
| Contract object: elaborare certificat performanta energetica bl. 3, strada e. teodoroiu, mun. tg jiu | ||||||
| DA30849934 | MUNICIPIUL TG - JIU CUI: 4956065 | VENON COM SRL CUI: 5761126 | servicii | 71314300-5 | 20.06.2022 | 4,200 |
| Contract object: elaborare certificat performanta energetica bl. 4, strada e. teodoroiu, mun. tg jiu | ||||||
| DA30308624 | COMUNA CAPRENI CUI: 4898800 | VENON COM SRL CUI: 5761126 | servicii | 71320000-7 | 07.04.2022 | 1,200 |
| Contract object: proiecte instalatii utilizare gaze naturale | ||||||
| DA29053227 | SPITALUL MUNICIPAL MOTRU CUI: 5632555 | VENON COM SRL CUI: 5761126 | servicii | 71320000-7 | 19.10.2021 | 32,000 |
| Contract object: proiect tehnic executie reabilitare centrala termica pe gaz schimbare cazane | ||||||
| DA29052923 | SPITALUL MUNICIPAL MOTRU CUI: 5632555 | VENON COM SRL CUI: 5761126 | servicii | 71320000-7 | 19.10.2021 | 19,000 |
| Contract object: dali inlocuire centrala termica pe gaz | ||||||
| DA27735116 | UNIVERSITATEA CONSTANTIN BRANCUSI CUI: 4597441 | VENON COM SRL CUI: 5761126 | servicii | 71314300-5 | 09.04.2021 | 1,800 |
| Contract object: servicii de emitere certificat de performanta energetica | ||||||
| DA27714301 | MUNICIPIUL TG - JIU CUI: 4956065 | VENON COM SRL CUI: 5761126 | servicii | 71314300-5 | 08.04.2021 | 4,000 |
| Contract object: elaborare certificat de performanta energetica pentru cladirea hotelului sport din mun. targu jiu | ||||||
| DA27381371 | UNIVERSITATEA CONSTANTIN BRANCUSI CUI: 4597441 | VENON COM SRL CUI: 5761126 | servicii | 71314300-5 | 12.02.2021 | 3,500 |
| Contract object: servicii de performanta a cladirii pentru eliberarea certificatului de performanta energetica | ||||||
| DA26605509 | MUNICIPIUL TG - JIU CUI: 4956065 | VENON COM SRL CUI: 5761126 | servicii | 71314300-5 | 20.10.2020 | 2,000 |
| Contract object: audit energetic si elaborare certificat energetic pentru cladirea gradinita nr.15 | ||||||
| DA26520485 | MUNICIPIUL TG - JIU CUI: 4956065 | VENON COM SRL CUI: 5761126 | servicii | 71322000-1 | 09.10.2020 | 36,250 |
| Contract object: proiect tehnic inlocuire instalatii termice scoala generala pompiliu marcea, municipiul tg jiu | ||||||
| DA26524592 | MUNICIPIUL TG - JIU CUI: 4956065 | VENON COM SRL CUI: 5761126 | servicii | 71322000-1 | 09.10.2020 | 30,880 |
| Contract object: proiect tehnic inlocuire instalatii termice scoala generala gheorghe tatarascu, municipiul tg jiu | ||||||
| DA25805922 | MUNICIPIUL TG - JIU CUI: 4956065 | VENON COM SRL CUI: 5761126 | servicii | 71314300-5 | 22.06.2020 | 2,000 |
| Contract object: elaborare certificat energetic pt extindere scoala generala alexandru stefulescu | ||||||
| DA24482001 | MUNICIPIUL TG - JIU CUI: 4956065 | VENON COM SRL CUI: 5761126 | servicii | 71356000-8 | 25.11.2019 | 500 |
| Contract object: verificare pt pt. ob. extindere retea alimentare cu apa strada perlei, mun. targu jiu | ||||||
| DA24433587 | MUNICIPIUL TG - JIU CUI: 4956065 | VENON COM SRL CUI: 5761126 | servicii | 71320000-7 | 21.11.2019 | 20,562 |
| Contract object: servicii de proiectare pt obiectivul inlocuire instalatii termice scoala generala pompiliu marcea | ||||||
| DA24433749 | MUNICIPIUL TG - JIU CUI: 4956065 | VENON COM SRL CUI: 5761126 | servicii | 71320000-7 | 21.11.2019 | 15,400 |
| Contract object: serviciu de proiectare pt obiectivul inlocuire instalatii termice scoala generala gh tatarascu | ||||||
| DA23275952 | MUNICIPIUL TG - JIU CUI: 4956065 | VENON COM SRL CUI: 5761126 | servicii | 71322000-1 | 13.06.2019 | 1,500 |
| Contract object: elaborare proiect tehnic faza as-built pt extindere retea canal menaj strada si aleea microcolonie | ||||||
| DA21265727 | ORASUL TG-CARBUNESTI CUI: 4898681 | VENON COM SRL CUI: 5761126 | servicii | 71356000-8 | 21.09.2018 | 1,700 |
| Contract object: verificare proiecte instalatii pentru constructii | ||||||
| DA21175096 | MUNICIPIUL TG - JIU CUI: 4956065 | VENON COM SRL CUI: 5761126 | servicii | 71322200-3 | 12.09.2018 | 10,000 |
| Contract object: proiectare extindere retea alimentare cu apa str. perlei | ||||||
| DA20010128 | MUNICIPIUL TG - JIU CUI: 4956065 | VENON COM SRL CUI: 5761126 | servicii | 71322200-3 | 05.04.2018 | 14,364 |
| Contract object: proiectare utilitati tehnico edilitare si sitematizare pe verticala louinte anl zona narciselor 3 | ||||||
- 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