| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41296833 | DIRECTIA DE SANATATE PUBLICA GORJ CUI: 11334847 | EXPERIENCE SOURCE SRL CUI: 18021073 | furnizare | 32323500-8 | 30.09.2026 | 4,124 |
| Contract object: sistem de supraveghere video | ||||||
| DA41296910 | DIRECTIA DE SANATATE PUBLICA GORJ CUI: 11334847 | EXPERIENCE SOURCE SRL CUI: 18021073 | servicii | 98300000-6 | 30.09.2026 | 800 |
| Contract object: servicii de instalare cctv | ||||||
| DA41296381 | DIRECTIA DE SANATATE PUBLICA GORJ CUI: 11334847 | AMS 2000 TRADING IMPEX SRL CUI: 9603757 | furnizare | 33698100-0 | 30.09.2026 | 1,274 |
| Contract object: e. coli atcc 25922 (5 anse) | ||||||
| DA41287339 | DIRECTIA DE SANATATE PUBLICA GORJ CUI: 11334847 | ANAIRAM UDRUS SRL CUI: 45472348 | furnizare | 39831240-0 | 29.09.2026 | 4,200 |
| Contract object: materiale igieno-sanitare cf. acord colectiv | ||||||
| DA41276377 | DIRECTIA DE SANATATE PUBLICA GORJ CUI: 11334847 | ZEUS SRL CUI: 2159860 | furnizare | 39294100-0 | 28.09.2026 | 827 |
| Contract object: produse informative si de promovare pn xii | ||||||
| DA41277254 | DIRECTIA DE SANATATE PUBLICA GORJ CUI: 11334847 | REBEMEDICAL SRL CUI: 29036690 | furnizare | 24455000-8 | 28.09.2026 | 4,500 |
| Contract object: solutie pentru dezinfectia rapida a suprafetelor - bacticid af | ||||||
| DA41257076 | DIRECTIA DE SANATATE PUBLICA GORJ CUI: 11334847 | LAZAR SERVICE COM SRL CUI: 2163560 | servicii | 50110000-9 | 24.09.2026 | 2,438 |
| Contract object: revizie 4 ani dacia duster gj-96-dsp | ||||||
| DA41241633 | DIRECTIA DE SANATATE PUBLICA GORJ CUI: 11334847 | DEDEMAN SRL CUI: 2816464 | furnizare | 34324000-4 | 23.09.2026 | 1,287 |
| Contract object: materiale parc auto pentru iarna | ||||||
| DA41151234 | DIRECTIA DE SANATATE PUBLICA GORJ CUI: 11334847 | ZEUS SRL CUI: 2159860 | furnizare | 39162110-9 | 10.09.2026 | 1,071 |
| Contract object: furnituri de birou pn v | ||||||
| DA41141302 | DIRECTIA DE SANATATE PUBLICA GORJ CUI: 11334847 | MEDICLIM SRL CUI: 6300279 | servicii | 50421000-2 | 10.09.2026 | 4,241 |
| Contract object: servicii de intretinere si mentenanta echipament vitek 2 compact | ||||||
| DA41141395 | DIRECTIA DE SANATATE PUBLICA GORJ CUI: 11334847 | MEDICLIM SRL CUI: 6300279 | furnizare | 34913000-0 | 10.09.2026 | 413 |
| Contract object: 193808-901 pkgd replacement battery vitek | ||||||
| DA41134394 | DIRECTIA DE SANATATE PUBLICA GORJ CUI: 11334847 | LINDE GAZ ROMANIA SRL CUI: 8721959 | furnizare | 24110000-8 | 09.09.2026 | 12,754 |
| Contract object: gaze industriale/speciale pentru aparatura din laboratorul institutiei | ||||||
| DA41134478 | DIRECTIA DE SANATATE PUBLICA GORJ CUI: 11334847 | LINDE GAZ ROMANIA SRL CUI: 8721959 | servicii | 98300000-6 | 09.09.2026 | 150 |
| Contract object: taxa transport butelii gaze speciale | ||||||
| DA41132173 | DIRECTIA DE SANATATE PUBLICA GORJ CUI: 11334847 | METACOMPUTER SOFT SRL CUI: 47319473 | furnizare | 30200000-1 | 08.09.2026 | 200 |
| Contract object: echipament si accesorii pentru computer | ||||||
| DA41130376 | DIRECTIA DE SANATATE PUBLICA GORJ CUI: 11334847 | PSG ONE SRL CUI: 31293660 | servicii | 79713000-5 | 08.09.2026 | 14,557 |
| Contract object: servicii de paza octombrie 2026 | ||||||
| DA41129189 | DIRECTIA DE SANATATE PUBLICA GORJ CUI: 11334847 | ZEUS SRL CUI: 2159860 | furnizare | 39294100-0 | 08.09.2026 | 825 |
| Contract object: produse informative si de promovare pn xii | ||||||
| DA41130221 | DIRECTIA DE SANATATE PUBLICA GORJ CUI: 11334847 | ALDFEXCO SRL CUI: 40558856 | servicii | 90911000-6 | 08.09.2026 | 16,020 |
| Contract object: servicii de curatenie | ||||||
| DA41112994 | DIRECTIA DE SANATATE PUBLICA GORJ CUI: 11334847 | SANIMED INTERNATIONAL IMPEX SA CUI: 15995515 | furnizare | 24931250-6 | 04.09.2026 | 220 |
| Contract object: sange defibrinat de berbec fl x 100 ml | ||||||
| DA41111941 | DIRECTIA DE SANATATE PUBLICA GORJ CUI: 11334847 | MEDICLIM SRL CUI: 6300279 | furnizare | 33696500-0 | 04.09.2026 | 1,498 |
| Contract object: vitek 2 ast p 592 | ||||||
| DA41112002 | DIRECTIA DE SANATATE PUBLICA GORJ CUI: 11334847 | SANIMED INTERNATIONAL IMPEX SA CUI: 15995515 | furnizare | 24931250-6 | 04.09.2026 | 220 |
| Contract object: sange defibrinat de berbec fl x 100 ml | ||||||
| DA41081935 | DIRECTIA DE SANATATE PUBLICA GORJ CUI: 11334847 | NOVA FIT 2000 SRL CUI: 15178082 | furnizare | 33141000-0 | 01.09.2026 | 576 |
| Contract object: cutii petri - placi petri plastic masterlab 60x15mm 55x15mm sterile / top quality super pret | ||||||
| DA41064527 | DIRECTIA DE SANATATE PUBLICA GORJ CUI: 11334847 | LAZAR SERVICE COM SRL CUI: 2163560 | servicii | 50110000-9 | 27.08.2026 | 1,816 |
| Contract object: revizie 5 ani -dacia duster gj-95-dsp | ||||||
| DA41054831 | DIRECTIA DE SANATATE PUBLICA GORJ CUI: 11334847 | PRINTECH COMPANY SRL CUI: 16617933 | furnizare | 30125100-2 | 26.08.2026 | 1,650 |
| Contract object: cartuse de toner pn v | ||||||
| DA41054925 | DIRECTIA DE SANATATE PUBLICA GORJ CUI: 11334847 | PRINTECH COMPANY SRL CUI: 16617933 | furnizare | 30200000-1 | 26.08.2026 | 280 |
| Contract object: furnituri de birou pn v | ||||||
| DA41054966 | DIRECTIA DE SANATATE PUBLICA GORJ CUI: 11334847 | PRINTECH COMPANY SRL CUI: 16617933 | furnizare | 30125100-2 | 26.08.2026 | 660 |
| Contract object: cartuse de toner vp | ||||||
- 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