| SEAP no. | Contracting authority | Supplier | CPV code | Date | Value |
|---|---|---|---|---|---|
| DAN2116051 | CASA JUDETEANA DE PENSII GORJ CUI: 13596682 | PREMIER ENERGY FURNIZARE SA CUI: 21349608 | 09310000-5 | 16.02.2024 | 1,049 |
| Contract object: furnizare energie electrica | |||||
| DAN2116045 | CASA JUDETEANA DE PENSII GORJ CUI: 13596682 | ROMARG SRL CUI: 6529540 | 72417000-6 | 16.02.2024 | 402 |
| Contract object: servicii nume domeniu internet | |||||
| DAN2116044 | CASA JUDETEANA DE PENSII GORJ CUI: 13596682 | ROEL SRL CUI: 1596786 | 79521000-2 | 16.02.2024 | 595 |
| Contract object: servicii multiplicare | |||||
| DAN2116040 | CASA JUDETEANA DE PENSII GORJ CUI: 13596682 | PREMIER ENERGY FURNIZARE SA CUI: 21349608 | 09310000-5 | 16.02.2024 | 1,269 |
| Contract object: furnizare energie electrica | |||||
| DAN2116039 | CASA JUDETEANA DE PENSII GORJ CUI: 13596682 | PREMIER ENERGY FURNIZARE SA CUI: 21349608 | 09310000-5 | 16.02.2024 | 1,418 |
| Contract object: furnizare energie electrica | |||||
| DAN2116037 | CASA JUDETEANA DE PENSII GORJ CUI: 13596682 | PREMIER ENERGY FURNIZARE SA CUI: 21349608 | 09310000-5 | 16.02.2024 | 2,601 |
| Contract object: furnizare energie electrica | |||||
| DAN2116036 | CASA JUDETEANA DE PENSII GORJ CUI: 13596682 | PREMIER ENERGY FURNIZARE SA CUI: 21349608 | 09310000-5 | 16.02.2024 | 1,816 |
| Contract object: furnizare energie electrica | |||||
| DAN2116034 | CASA JUDETEANA DE PENSII GORJ CUI: 13596682 | PREMIER ENERGY FURNIZARE SA CUI: 21349608 | 09310000-5 | 16.02.2024 | 3,062 |
| Contract object: furnizare energie electrica | |||||
| DAN2116031 | CASA JUDETEANA DE PENSII GORJ CUI: 13596682 | PREMIER ENERGY FURNIZARE SA CUI: 21349608 | 09310000-5 | 16.02.2024 | 3,163 |
| Contract object: furnizare energie electrica | |||||
| DAN2116029 | CASA JUDETEANA DE PENSII GORJ CUI: 13596682 | PREMIER ENERGY FURNIZARE SA CUI: 21349608 | 09310000-5 | 16.02.2024 | 1,391 |
| Contract object: furnizare energie electrica | |||||
| DAN2116028 | CASA JUDETEANA DE PENSII GORJ CUI: 13596682 | PREMIER ENERGY FURNIZARE SA CUI: 21349608 | 09310000-5 | 16.02.2024 | 2,653 |
| Contract object: furnizare energie electrica | |||||
| DAN2116026 | CASA JUDETEANA DE PENSII GORJ CUI: 13596682 | PREMIER ENERGY FURNIZARE SA CUI: 21349608 | 09310000-5 | 16.02.2024 | 2,742 |
| Contract object: furnizare energie electrica | |||||
| DAN2116024 | CASA JUDETEANA DE PENSII GORJ CUI: 13596682 | PREMIER ENERGY FURNIZARE SA CUI: 21349608 | 09310000-5 | 16.02.2024 | 2,684 |
| Contract object: furnizare de energie electrica | |||||
| DAN1671326 | CASA JUDETEANA DE PENSII GORJ CUI: 13596682 | PREMIER ENERGY FURNIZARE SA CUI: 21349608 | 64210000-1 | 26.04.2022 | 1,939 |
| Contract object: furnizare energie electrica | |||||
| DAN1671305 | CASA JUDETEANA DE PENSII GORJ CUI: 13596682 | TELEKOM ROMANIA MOBILE COMMUNICATIONS SA CUI: 11952970 | 64210000-1 | 26.04.2022 | 102 |
| Contract object: furnizarea de servicii de telefonie mobila | |||||
| DAN1671277 | CASA JUDETEANA DE PENSII GORJ CUI: 13596682 | TELEKOM ROMANIA MOBILE COMMUNICATIONS SA CUI: 11952970 | 64210000-1 | 26.04.2022 | 87 |
| Contract object: furnizare servicii telefonie mobila | |||||
| DAN1671271 | CASA JUDETEANA DE PENSII GORJ CUI: 13596682 | PREMIER ENERGY FURNIZARE SA CUI: 21349608 | 09310000-5 | 26.04.2022 | 4,120 |
| Contract object: furnizare de energie electrica | |||||
| DAN1671264 | CASA JUDETEANA DE PENSII GORJ CUI: 13596682 | TELEKOM ROMANIA MOBILE COMMUNICATIONS SA CUI: 11952970 | 64210000-1 | 26.04.2022 | 74 |
| Contract object: furnizare servicii telefonie mobila | |||||
| DAN1671261 | CASA JUDETEANA DE PENSII GORJ CUI: 13596682 | PREMIER ENERGY FURNIZARE SA CUI: 21349608 | 09310000-5 | 26.04.2022 | 4,783 |
| Contract object: furnizarea de energie electrica | |||||
| DAN1671251 | CASA JUDETEANA DE PENSII GORJ CUI: 13596682 | SOFT SECURITY SRL CUI: 34010912 | 71317000-3 | 26.04.2022 | 900 |
| Contract object: servicii de evaluare de risc la securitatea fizica | |||||
| DAN1219307 | CASA JUDETEANA DE PENSII GORJ CUI: 13596682 | DOCTORUL GRADINII SRL CUI: 16600311 | 79971000-1 | 13.01.2020 | 1,800 |
| Contract object: legatorie dosare pentru arhivare + numerotare dosare | |||||
| DAN1219292 | CASA JUDETEANA DE PENSII GORJ CUI: 13596682 | DOCTORUL GRADINII SRL CUI: 16600311 | 79971000-1 | 13.01.2020 | 1,890 |
| Contract object: legatorie dosare pentru arhivare + numerotare dosare | |||||
| DAN1172962 | CASA JUDETEANA DE PENSII GORJ CUI: 13596682 | DOCTORUL GRADINII SRL CUI: 16600311 | 79971000-1 | 21.10.2019 | 5,054 |
| Contract object: legatorie dosare pentru arhivare + numerotare dosare | |||||
| DAN1021030 | CASA JUDETEANA DE PENSII GORJ CUI: 13596682 | ASTRALUX SRL CUI: 21481268 | 50532400-7 | 16.10.2018 | 168 |
| Contract object: prestari servicii inlocuire prize si intrerupatoare | |||||
| DAN1021024 | CASA JUDETEANA DE PENSII GORJ CUI: 13596682 | DIGISIGN SA CUI: 17544945 | 79132100-9 | 16.10.2018 | 139 |
| Contract object: certificat digital calificat pentru semnatura electronica | |||||
- 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.
- 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.
- Date
- The notice's publication date. The purchase is usually finalised a few weeks earlier; date by finalisation to see when the money was spent.
- Value
- The value declared in the notice, excluding VAT, rounded to the leu.
- 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/awards