| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41295621 | SPITALUL JUDETEAN DE URGENTA TG-JIU CUI: 4448067 | DACOREX COM SRL CUI: 8161339 | furnizare | 14210000-6 | 30.09.2026 | 645 |
| Contract object: nisip 0/4 mm concasat | ||||||
| DA41254105 | SPITALUL JUDETEAN DE URGENTA TG-JIU CUI: 4448067 | DACOREX COM SRL CUI: 8161339 | furnizare | 14210000-6 | 24.09.2026 | 322 |
| Contract object: nisip 0/4 mm concasat | ||||||
| DA41228196 | LICEUL TEHNOLOGIC BARSESTI CUI: 4666304 | DACOREX COM SRL CUI: 8161339 | furnizare | 44114100-3 | 21.09.2026 | 5,652 |
| Contract object: beton c20-25(0-16) | ||||||
| DA41215483 | COMUNA BUMBESTI - PITIC CUI: 4718888 | DACOREX COM SRL CUI: 8161339 | lucrari | 45233100-0 | 18.09.2026 | 246,269 |
| Contract object: lucrari de reparatii si terasare prin balastare ds23 comuna bumbesti-pitic, judetul gorj | ||||||
| DA41214351 | LICEUL TEHNOLOGIC BARSESTI CUI: 4666304 | DACOREX COM SRL CUI: 8161339 | furnizare | 14212000-0 | 18.09.2026 | 430 |
| Contract object: sort 8/16 concasat | ||||||
| DA41194553 | ORAS BUMBESTI - JIU CUI: 4666002 | DACOREX COM SRL CUI: 8161339 | furnizare | 14210000-6 | 16.09.2026 | 11,000 |
| Contract object: achizitie nisip 0/4 concasat | ||||||
| DA41169907 | APA SERV VALEA JIULUI SA CUI: 7392416 | DACOREX COM SRL CUI: 8161339 | furnizare | 14212300-3 | 14.09.2026 | 4,477 |
| Contract object: piatra sparta 0/63 mm granit | ||||||
| DA41151545 | COMUNA BUMBESTI - PITIC CUI: 4718888 | DACOREX COM SRL CUI: 8161339 | furnizare | 14212300-3 | 10.09.2026 | 5,625 |
| Contract object: piatra sp 0/63 granit comuna bumbesti-pitic | ||||||
| DA41151701 | COMUNA BUMBESTI - PITIC CUI: 4718888 | DACOREX COM SRL CUI: 8161339 | furnizare | 14212300-3 | 10.09.2026 | 3,750 |
| Contract object: piatra concasata 0/40 mm granit comuna bumbesti-pitic | ||||||
| DA41150521 | APAREGIO GORJ SA CUI: 20415711 | DACOREX COM SRL CUI: 8161339 | furnizare | 14210000-6 | 10.09.2026 | 645 |
| Contract object: nisip 0/4 mm concasat | ||||||
| DA41061600 | UNITATEA MILITARA NR01013 CUI: 4351934 | DACOREX COM SRL CUI: 8161339 | furnizare | 14210000-6 | 27.08.2026 | 1,176 |
| Contract object: nisip 0/4mm concasat | ||||||
| DA41028730 | APA SERV VALEA JIULUI SA CUI: 7392416 | DACOREX COM SRL CUI: 8161339 | furnizare | 14212300-3 | 21.08.2026 | 2,360 |
| Contract object: sort 16/31,5 concasat granit | ||||||
| DA41013309 | APA SERV VALEA JIULUI SA CUI: 7392416 | DACOREX COM SRL CUI: 8161339 | furnizare | 14212300-3 | 19.08.2026 | 1,320 |
| Contract object: nisip 0/4 mm granit | ||||||
| DA41008417 | COMUNA SCOARTA CUI: 4448431 | DACOREX COM SRL CUI: 8161339 | furnizare | 14212300-3 | 18.08.2026 | 40,945 |
| Contract object: produse de balastiera si transport | ||||||
| DA40981052 | APA SERV VALEA JIULUI SA CUI: 7392416 | DACOREX COM SRL CUI: 8161339 | furnizare | 14212300-3 | 14.08.2026 | 4,990 |
| Contract object: nisip 0/4 mm granit | ||||||
| DA40979156 | ORAS BUMBESTI - JIU CUI: 4666002 | DACOREX COM SRL CUI: 8161339 | furnizare | 14211000-3 | 12.08.2026 | 2,750 |
| Contract object: achizitie nisip 0/40 mm | ||||||
| DA40977965 | COMUNA BUMBESTI - PITIC CUI: 4718888 | DACOREX COM SRL CUI: 8161339 | furnizare | 14212300-3 | 12.08.2026 | 3,750 |
| Contract object: piatra sparta granit 0/63 mm comuna bumbesti-pitic | ||||||
| DA40937054 | APA SERV VALEA JIULUI SA CUI: 7392416 | DACOREX COM SRL CUI: 8161339 | furnizare | 14212300-3 | 04.08.2026 | 2,495 |
| Contract object: sort 8/16 mm granit | ||||||
| DA40924321 | COMUNA BUMBESTI - PITIC CUI: 4718888 | DACOREX COM SRL CUI: 8161339 | furnizare | 14212300-3 | 03.08.2026 | 1,875 |
| Contract object: piatra sp 0/63 granit | ||||||
| DA40894225 | COMUNA BUMBESTI - PITIC CUI: 4718888 | DACOREX COM SRL CUI: 8161339 | furnizare | 14212300-3 | 28.07.2026 | 3,750 |
| Contract object: piatra sp 0/63 granit | ||||||
| DA40840970 | APA SERV VALEA JIULUI SA CUI: 7392416 | DACOREX COM SRL CUI: 8161339 | furnizare | 14212300-3 | 17.07.2026 | 3,420 |
| Contract object: piatra sparta 0/63 mm granit | ||||||
| DA40801716 | EDILITARA PUBLIC SA CUI: 27295841 | DACOREX COM SRL CUI: 8161339 | furnizare | 14212200-2 | 10.07.2026 | 7,100 |
| Contract object: sort 16/22,4 mm concasat de balastiera | ||||||
| DA40783579 | PENITENCIARUL TG-JIU CUI: 4246378 | DACOREX COM SRL CUI: 8161339 | furnizare | 14211100-4 | 08.07.2026 | 347 |
| Contract object: nisip 0/3 mm din balast de rau | ||||||
| DA40767276 | SPITALUL JUDETEAN DE URGENTA TG-JIU CUI: 4448067 | DACOREX COM SRL CUI: 8161339 | furnizare | 14212000-0 | 06.07.2026 | 215 |
| Contract object: sort 8/16 concasat | ||||||
| DA40759583 | EDILITARA PUBLIC SA CUI: 27295841 | DACOREX COM SRL CUI: 8161339 | furnizare | 14212200-2 | 03.07.2026 | 56,800 |
| Contract object: agregate de balastiera | ||||||
- 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