| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41077847 | APAREGIO GORJ SA CUI: 20415711 | PRIMDENT SRL CUI: 9709562 | furnizare | 39516000-2 | 31.08.2026 | 1,157 |
| Contract object: birou | ||||||
| DA40845360 | COLEGIUL NATIONAL TUDOR VLADIMIRESCU CUI: 4666258 | PRIMDENT SRL CUI: 9709562 | furnizare | 39516000-2 | 17.07.2026 | 200,611 |
| Contract object: pachet scaune | ||||||
| DA39541386 | LICEUL ENERGETIC TG - JIU CUI: 12180843 | PRIMDENT SRL CUI: 9709562 | servicii | 39516000-2 | 15.12.2025 | 2,372 |
| Contract object: pachet pal melaminat | ||||||
| DA39400472 | LICEUL TEHNOLOGIC GENERAL IOAN CULCER TARGU-JIU CUI: 4666169 | PRIMDENT SRL CUI: 9709562 | furnizare | 39516000-2 | 27.11.2025 | 82,189 |
| Contract object: pachet mobilier | ||||||
| DA39243228 | LICEUL TEHNOLOGIC HENRI COANDA TARGU JIU CUI: 4666398 | PRIMDENT SRL CUI: 9709562 | furnizare | 39516000-2 | 10.11.2025 | 76,364 |
| Contract object: directa | ||||||
| DA37498438 | APAREGIO GORJ SA CUI: 20415711 | PRIMDENT SRL CUI: 9709562 | furnizare | 39516000-2 | 18.02.2025 | 1,058 |
| Contract object: pachet placi protectie perete | ||||||
| DA37387599 | SPITALUL DE URGENTA TG-CARBUNESTI CUI: 4510266 | PRIMDENT SRL CUI: 9709562 | furnizare | 39516000-2 | 31.01.2025 | 5,042 |
| Contract object: pachet ansamblu mobilier cabinet | ||||||
| DA36421551 | GRADINITA CU PROGRAM PRELUNGIT NR8 TG - JIU CUI: 4666274 | PRIMDENT SRL CUI: 9709562 | furnizare | 39516000-2 | 02.09.2024 | 2,101 |
| Contract object: pachet dulapuri bucatarie | ||||||
| DA34550020 | COLEGIUL ECONOMIC VIRGIL MADGEARU CUI: 4718918 | PRIMDENT SRL CUI: 9709562 | furnizare | 39516000-2 | 22.11.2023 | 4,118 |
| Contract object: pachet dulapuri | ||||||
| DA34530189 | INSPECTORATUL DE POLITIE GORJ CUI: 4246327 | PRIMDENT SRL CUI: 9709562 | servicii | 39516000-2 | 20.11.2023 | 269,735 |
| Contract object: pachet mobilier ipj gorj cod smis 127095 | ||||||
| DA32901384 | LICEUL TEHNOLOGIC GENERAL IOAN CULCER TARGU-JIU CUI: 4666169 | PRIMDENT SRL CUI: 9709562 | furnizare | 39516000-2 | 28.03.2023 | 5,034 |
| Contract object: pachet materiale | ||||||
| DA31814696 | OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA GORJ CUI: 9751648 | PRIMDENT SRL CUI: 9709562 | furnizare | 39516000-2 | 10.11.2022 | 2,378 |
| Contract object: mobilier | ||||||
| DA31292851 | SPITALUL DE URGENTA TG-CARBUNESTI CUI: 4510266 | PRIMDENT SRL CUI: 9709562 | furnizare | 39516000-2 | 06.09.2022 | 3,966 |
| Contract object: pachet mobilier | ||||||
| DA31234711 | AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA GORJ CUI: 24703393 | PRIMDENT SRL CUI: 9709562 | furnizare | 39516000-2 | 24.08.2022 | 17,252 |
| Contract object: set mobilier birou | ||||||
| DA31046320 | COMUNA SCOARTA CUI: 4448431 | PRIMDENT SRL CUI: 9709562 | furnizare | 39516000-2 | 20.07.2022 | 1,550 |
| Contract object: corp mobilier | ||||||
| DA30676278 | SCOALA GIMNAZIALA VOIEVOD LITOVOI TARGU JIU CUI: 29130262 | PRIMDENT SRL CUI: 9709562 | servicii | 39516000-2 | 24.05.2022 | 8,378 |
| Contract object: pachet mobilier | ||||||
| DA30343274 | SCOALA GIMNAZIALA VOIEVOD LITOVOI TARGU JIU CUI: 29130262 | PRIMDENT SRL CUI: 9709562 | furnizare | 39516000-2 | 07.04.2022 | 8,252 |
| Contract object: pachet mobila | ||||||
| DA30265141 | SPITALUL DE URGENTA TG-CARBUNESTI CUI: 4510266 | PRIMDENT SRL CUI: 9709562 | servicii | 39516000-2 | 30.03.2022 | 5,882 |
| Contract object: prestari servicii reconditionare mobilier laborator | ||||||
| DA30013109 | SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 | PRIMDENT SRL CUI: 9709562 | furnizare | 39120000-9 | 23.02.2022 | 6,303 |
| Contract object: dulap depozitare | ||||||
| DA29671150 | SCOALA GIMNAZIALA ANINOASA CUI: 29241163 | PRIMDENT SRL CUI: 9709562 | furnizare | 39516000-2 | 23.12.2021 | 9,076 |
| Contract object: articole mobila | ||||||
| DA29568415 | SCOALA GIMNAZIALA VOIEVOD LITOVOI TARGU JIU CUI: 29130262 | PRIMDENT SRL CUI: 9709562 | servicii | 39516000-2 | 15.12.2021 | 10,504 |
| Contract object: pachet mobilier scolar | ||||||
| DA29545659 | SCOALA GIMNAZIALA ALEXANDRU STEFULESCU TG-JIU CUI: 22937096 | PRIMDENT SRL CUI: 9709562 | furnizare | 39516000-2 | 13.12.2021 | 521 |
| Contract object: dulap aparatura | ||||||
| DA29059845 | OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA GORJ CUI: 9751648 | PRIMDENT SRL CUI: 9709562 | furnizare | 39516000-2 | 22.10.2021 | 5,697 |
| Contract object: corpuri mobilier | ||||||
| DA29055053 | COMUNA SCOARTA CUI: 4448431 | PRIMDENT SRL CUI: 9709562 | furnizare | 39516000-2 | 20.10.2021 | 7,143 |
| Contract object: pachet corpuri biblioteca | ||||||
| DA28757625 | OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA GORJ CUI: 9751648 | PRIMDENT SRL CUI: 9709562 | furnizare | 39516000-2 | 14.09.2021 | 1,218 |
| Contract object: expozor | ||||||
- 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