| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41062812 | ANSAMBLUL ARTISTIC PROFESIONIST DOINA GORJULUI TARGU-JIU CUI: 5374537 | INTERCOMPUTER SRL CUI: 5971934 | furnizare | 30192113-6 | 28.08.2026 | 1,680 |
| Contract object: multifunctional inkjet color epson si rezerva cerneala | ||||||
| DA41023187 | SPITALUL DE URGENTA TG-CARBUNESTI CUI: 4510266 | INTERCOMPUTER SRL CUI: 5971934 | furnizare | 31154000-0 | 24.08.2026 | 870 |
| Contract object: umidificator + ups | ||||||
| DA40985764 | ANSAMBLUL ARTISTIC PROFESIONIST DOINA GORJULUI TARGU-JIU CUI: 5374537 | INTERCOMPUTER SRL CUI: 5971934 | furnizare | 30125100-2 | 14.08.2026 | 390 |
| Contract object: achizitie cartuse imprimante | ||||||
| DA40939124 | SPITALUL JUDETEAN DE URGENTA TG-JIU CUI: 4448067 | INTERCOMPUTER SRL CUI: 5971934 | furnizare | 30237000-9 | 05.08.2026 | 1,351 |
| Contract object: achizitie piese de schimb pentru reparatii echipamente defecte | ||||||
| DA40919761 | SPITALUL JUDETEAN DE URGENTA TG-JIU CUI: 4448067 | INTERCOMPUTER SRL CUI: 5971934 | servicii | 50312000-5 | 03.08.2026 | 80,000 |
| Contract object: servicii de intretinere si reparatii echipamente tehnica de calcul, birotica si telecomunicatii | ||||||
| DA40575332 | ANSAMBLUL ARTISTIC PROFESIONIST DOINA GORJULUI TARGU-JIU CUI: 5374537 | INTERCOMPUTER SRL CUI: 5971934 | furnizare | 32420000-3 | 09.06.2026 | 350 |
| Contract object: cartuse toner xerox si switch centrala telefonica | ||||||
| DA40544546 | CASA JUDETEANA DE PENSII GORJ CUI: 13596682 | INTERCOMPUTER SRL CUI: 5971934 | servicii | 50312000-5 | 03.06.2026 | 90 |
| Contract object: materiale consumabile - echipamente tehnica de calcul | ||||||
| DA40471229 | ANSAMBLUL ARTISTIC PROFESIONIST DOINA GORJULUI TARGU-JIU CUI: 5374537 | INTERCOMPUTER SRL CUI: 5971934 | furnizare | 64211100-9 | 26.05.2026 | 3,250 |
| Contract object: centrala telefonica | ||||||
| DA40376050 | SPITALUL JUDETEAN DE URGENTA TG-JIU CUI: 4448067 | INTERCOMPUTER SRL CUI: 5971934 | furnizare | 30237000-9 | 13.05.2026 | 2,950 |
| Contract object: piese de schimb pentru reparatii echipamente defecte | ||||||
| DA40373546 | DIRECTIA DE SANATATE PUBLICA GORJ CUI: 11334847 | INTERCOMPUTER SRL CUI: 5971934 | servicii | 64216120-0 | 12.05.2026 | 2,100 |
| Contract object: gazduire conturi email, asistenta tehnica, intretinere si actualizare siteweb | ||||||
| DA40356635 | SPITALUL ORASENESC TURCENI CUI: 7530616 | INTERCOMPUTER SRL CUI: 5971934 | servicii | 72400000-4 | 12.05.2026 | 4,800 |
| Contract object: achizitie gazduire conturi email, asistenta tehnica, intretinere si actualizare site web | ||||||
| DA40310542 | SPITALUL DE URGENTA TG-CARBUNESTI CUI: 4510266 | INTERCOMPUTER SRL CUI: 5971934 | servicii | 50312000-5 | 06.05.2026 | 23,880 |
| Contract object: service echipamente tehnica de calcul, telecomunicatii si birotica | ||||||
| DA40284177 | SPITALUL ORASENESC DRGHEORGHE CONSTANTINESCU BUMBESTI-JIU CUI: 4448199 | INTERCOMPUTER SRL CUI: 5971934 | servicii | 72400000-4 | 04.05.2026 | 2,400 |
| Contract object: servicii asistenta tehnica, intretinere si actualizare continut si design site web spital | ||||||
| DA40294473 | SPITALUL ORASENESC NOVACI CUI: 4666118 | INTERCOMPUTER SRL CUI: 5971934 | furnizare | 72400000-4 | 30.04.2026 | 3,600 |
| Contract object: gazduire conturi email, asistenta tehnica, intretinere si actualizare siteweb | ||||||
| DA40264703 | CASA JUDETEANA DE PENSII GORJ CUI: 13596682 | INTERCOMPUTER SRL CUI: 5971934 | servicii | 50312000-5 | 28.04.2026 | 10,264 |
| Contract object: servicii de intretinere si service echipamente tehnica de calcul | ||||||
| DA40256313 | DIRECTIA DE SANATATE PUBLICA GORJ CUI: 11334847 | INTERCOMPUTER SRL CUI: 5971934 | servicii | 64216120-0 | 27.04.2026 | 250 |
| Contract object: gazduire conturi email | ||||||
| DA40119338 | CASA JUDETEANA DE PENSII GORJ CUI: 13596682 | INTERCOMPUTER SRL CUI: 5971934 | servicii | 50312000-5 | 01.04.2026 | 270 |
| Contract object: servicii de intretinere si reparatii echipamente tehnica de calcul | ||||||
| DA40121123 | CASA JUDETEANA DE PENSII GORJ CUI: 13596682 | INTERCOMPUTER SRL CUI: 5971934 | servicii | 50312000-5 | 01.04.2026 | 1,167 |
| Contract object: servicii de intretinere si service echipamente tehnica de calcul | ||||||
| DA40018764 | SPITALUL DE URGENTA TG-CARBUNESTI CUI: 4510266 | INTERCOMPUTER SRL CUI: 5971934 | furnizare | 30233132-5 | 18.03.2026 | 702 |
| Contract object: hdd extern western digital my passport, 4tb, usb 3.2(negru/albastru)) | ||||||
| DA40012052 | EDILITARA PUBLIC SA CUI: 27295841 | INTERCOMPUTER SRL CUI: 5971934 | furnizare | 30232110-8 | 16.03.2026 | 1,375 |
| Contract object: multifunctional canon i-sensys mf463dw ii | ||||||
| DA39933376 | CASA JUDETEANA DE PENSII GORJ CUI: 13596682 | INTERCOMPUTER SRL CUI: 5971934 | servicii | 50312000-5 | 03.03.2026 | 1,167 |
| Contract object: servicii de intretinere si service echipamente tehnica de calcul | ||||||
| DA39932968 | CASA JUDETEANA DE PENSII GORJ CUI: 13596682 | INTERCOMPUTER SRL CUI: 5971934 | servicii | 50312000-5 | 03.03.2026 | 125 |
| Contract object: servicii de intretinere si reparatii echipamente tehnica de calcul | ||||||
| DA39846990 | EDILITARA PUBLIC SA CUI: 27295841 | INTERCOMPUTER SRL CUI: 5971934 | furnizare | 48761000-0 | 17.02.2026 | 550 |
| Contract object: licenta suita office si antivirus | ||||||
| DA39823345 | ANSAMBLUL ARTISTIC PROFESIONIST DOINA GORJULUI TARGU-JIU CUI: 5374537 | INTERCOMPUTER SRL CUI: 5971934 | furnizare | 30125100-2 | 13.02.2026 | 450 |
| Contract object: cartuse imprimanta | ||||||
| DA39756789 | CASA JUDETEANA DE PENSII GORJ CUI: 13596682 | INTERCOMPUTER SRL CUI: 5971934 | servicii | 50312000-5 | 02.02.2026 | 1,167 |
| Contract object: servicii de intretinere si service echipamente tehnica de calcul | ||||||
- 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