| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41062279 | AGENTIA DE PLATI SI INTERVENTIE PENTRU AGRICULTURA - CENTRUL JUDETEAN GORJ CUI: 20793792 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 27.08.2026 | 826 |
| Contract object: pachet diverse articole | ||||||
| DA41055994 | AGENTIA DE PLATI SI INTERVENTIE PENTRU AGRICULTURA - CENTRUL JUDETEAN GORJ CUI: 20793792 | ECOCART PRINTING SRL CUI: 39758427 | furnizare | 30125100-2 | 26.08.2026 | 19,065 |
| Contract object: cartus pentru multifunctionalele lexmark x644h11e/x644h21e, x654/x656. t640/642, drum lexmark x860h | ||||||
| DA41014055 | AGENTIA DE PLATI SI INTERVENTIE PENTRU AGRICULTURA - CENTRUL JUDETEAN GORJ CUI: 20793792 | JOE SERVICE SRL CUI: 15816954 | servicii | 71333000-1 | 19.08.2026 | 10,076 |
| Contract object: reparatie auto conform oferta | ||||||
| DA40974225 | AGENTIA DE PLATI SI INTERVENTIE PENTRU AGRICULTURA - CENTRUL JUDETEAN GORJ CUI: 20793792 | INTERPLUS DISTRIBUTION SRL CUI: 40912103 | furnizare | 33140000-3 | 11.08.2026 | 187 |
| Contract object: kit inlocuire trusa medicala auto | ||||||
| DA40971942 | AGENTIA DE PLATI SI INTERVENTIE PENTRU AGRICULTURA - CENTRUL JUDETEAN GORJ CUI: 20793792 | DEDEMAN SRL CUI: 2816464 | furnizare | 15800000-6 | 11.08.2026 | 246 |
| Contract object: apa poiana negri 2l | ||||||
| DA40898411 | AGENTIA DE PLATI SI INTERVENTIE PENTRU AGRICULTURA - CENTRUL JUDETEAN GORJ CUI: 20793792 | ECOCART PRINTING SRL CUI: 39758427 | furnizare | 30125100-2 | 28.07.2026 | 5,955 |
| Contract object: eco-lx654x cartus pentru multifunctionala lexmark x654/x656 si eco-lx644x cartus | ||||||
| DA40630390 | AGENTIA DE PLATI SI INTERVENTIE PENTRU AGRICULTURA - CENTRUL JUDETEAN GORJ CUI: 20793792 | OMNIASIG VIENNA INSURANCE GROUP SA CUI: 14360018 | servicii | 66510000-8 | 18.06.2026 | 7,082 |
| Contract object: a.servicii de asigurare rca si casco | ||||||
| DA40345577 | AGENTIA DE PLATI SI INTERVENTIE PENTRU AGRICULTURA - CENTRUL JUDETEAN GORJ CUI: 20793792 | BRESCIA PROD COM SRL CUI: 9433083 | servicii | 50413200-5 | 12.05.2026 | 220 |
| Contract object: servicii de verificare,reparare,incarcare stingatoare tip g2 si p6 | ||||||
| DA40325290 | AGENTIA DE PLATI SI INTERVENTIE PENTRU AGRICULTURA - CENTRUL JUDETEAN GORJ CUI: 20793792 | COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | servicii | 64110000-0 | 06.05.2026 | 6,174 |
| Contract object: pachet servicii postale | ||||||
| DA40294501 | AGENTIA DE PLATI SI INTERVENTIE PENTRU AGRICULTURA - CENTRUL JUDETEAN GORJ CUI: 20793792 | LA FANTANA SRL CUI: 50455254 | furnizare | 15981100-9 | 30.04.2026 | 5,304 |
| Contract object: abonament la fantana | ||||||
| DA40254845 | AGENTIA DE PLATI SI INTERVENTIE PENTRU AGRICULTURA - CENTRUL JUDETEAN GORJ CUI: 20793792 | BRESCIA PROD COM SRL CUI: 9433083 | servicii | 50413200-5 | 28.04.2026 | 120 |
| Contract object: servicii de verificare,reparare incarcare stingatoare tip p6 si g2 | ||||||
| DA40258376 | AGENTIA DE PLATI SI INTERVENTIE PENTRU AGRICULTURA - CENTRUL JUDETEAN GORJ CUI: 20793792 | PRINTECH COMPANY SRL CUI: 16617933 | furnizare | 30125100-2 | 27.04.2026 | 648 |
| Contract object: toner pentru multifunctionala laser brother mfc-l6600dw, tn-3480 | ||||||
| DA40236061 | AGENTIA DE PLATI SI INTERVENTIE PENTRU AGRICULTURA - CENTRUL JUDETEAN GORJ CUI: 20793792 | DEDEMAN SRL CUI: 2816464 | furnizare | 24951311-8 | 24.04.2026 | 436 |
| Contract object: antigel prelix concentrat eco 1kg si solutie adblue | ||||||
| DA40028427 | AGENTIA DE PLATI SI INTERVENTIE PENTRU AGRICULTURA - CENTRUL JUDETEAN GORJ CUI: 20793792 | GRAWE ROMANIA ASIGURARE SA CUI: 8398697 | servicii | 66514110-0 | 18.03.2026 | 5,953 |
| Contract object: oferta grawe rca si casco | ||||||
| DA39900869 | AGENTIA DE PLATI SI INTERVENTIE PENTRU AGRICULTURA - CENTRUL JUDETEAN GORJ CUI: 20793792 | ECOCART PRINTING SRL CUI: 39758427 | furnizare | 30125100-2 | 26.02.2026 | 8,220 |
| Contract object: eco-lx644x cartus pentru multifunctionalele lexmark x644 si lexmark x654 | ||||||
| DA39824174 | AGENTIA DE PLATI SI INTERVENTIE PENTRU AGRICULTURA - CENTRUL JUDETEAN GORJ CUI: 20793792 | DEDEMAN SRL CUI: 2816464 | furnizare | 33141623-3 | 12.02.2026 | 619 |
| Contract object: kit reumplere trusa stationara et2-ek2 | ||||||
| DA39670992 | AGENTIA DE PLATI SI INTERVENTIE PENTRU AGRICULTURA - CENTRUL JUDETEAN GORJ CUI: 20793792 | OMNIASIG VIENNA INSURANCE GROUP SA CUI: 14360018 | servicii | 66510000-8 | 20.01.2026 | 4,136 |
| Contract object: a. asigurare rca si casco auto | ||||||
| DA39554979 | AGENTIA DE PLATI SI INTERVENTIE PENTRU AGRICULTURA - CENTRUL JUDETEAN GORJ CUI: 20793792 | TPI POSITIONING SOLUTIONS SRL CUI: 32408556 | servicii | 50410000-2 | 16.12.2025 | 250 |
| Contract object: reparatii aparate gms-2 | ||||||
| DA39373461 | AGENTIA DE PLATI SI INTERVENTIE PENTRU AGRICULTURA - CENTRUL JUDETEAN GORJ CUI: 20793792 | OMNIASIG VIENNA INSURANCE GROUP SA CUI: 14360018 | servicii | 66514110-0 | 25.11.2025 | 9,868 |
| Contract object: a. servicii de asigurare a autovehiculelor rca si casco | ||||||
| DA39248635 | AGENTIA DE PLATI SI INTERVENTIE PENTRU AGRICULTURA - CENTRUL JUDETEAN GORJ CUI: 20793792 | ECOCART PRINTING SRL CUI: 39758427 | furnizare | 30125100-2 | 10.11.2025 | 3,375 |
| Contract object: cartus pentru multifunctionala lexmark | ||||||
| DA39001500 | AGENTIA DE PLATI SI INTERVENTIE PENTRU AGRICULTURA - CENTRUL JUDETEAN GORJ CUI: 20793792 | PRINTECH COMPANY SRL CUI: 16617933 | furnizare | 30125100-2 | 02.10.2025 | 5,200 |
| Contract object: toner pentru multifunctionale | ||||||
| DA39001351 | AGENTIA DE PLATI SI INTERVENTIE PENTRU AGRICULTURA - CENTRUL JUDETEAN GORJ CUI: 20793792 | PRINTECH COMPANY SRL CUI: 16617933 | furnizare | 31311000-9 | 02.10.2025 | 230 |
| Contract object: incarcator original dell inspiron ac-adapter 130w,19.5v 6.7a | ||||||
| DA38998531 | AGENTIA DE PLATI SI INTERVENTIE PENTRU AGRICULTURA - CENTRUL JUDETEAN GORJ CUI: 20793792 | ECOCART PRINTING SRL CUI: 39758427 | furnizare | 30125100-2 | 02.10.2025 | 3,020 |
| Contract object: eco-lx654x cartus pentru multifunctionala lexmark x654/x656 - 36 000 pagini | ||||||
| DA38901386 | AGENTIA DE PLATI SI INTERVENTIE PENTRU AGRICULTURA - CENTRUL JUDETEAN GORJ CUI: 20793792 | PRINTECH COMPANY SRL CUI: 16617933 | furnizare | 31311000-9 | 19.09.2025 | 170 |
| Contract object: alimentator original notebook hp, 90w, mufe 4.5 si 7.4mm | ||||||
| DA38901407 | AGENTIA DE PLATI SI INTERVENTIE PENTRU AGRICULTURA - CENTRUL JUDETEAN GORJ CUI: 20793792 | PRINTECH COMPANY SRL CUI: 16617933 | furnizare | 30233132-5 | 19.09.2025 | 110 |
| Contract object: docking station gembird 2.5 inch hdd, conectare la pc prin usb 3.0 | ||||||
- 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