| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41171461 | DIRECTIA JUDETEANA DE SPORT GORJ CUI: 27465768 | ACTUAL COMPUTER SRL CUI: 38682789 | servicii | 50300000-8 | 14.09.2026 | 500 |
| Contract object: reinarcare tonere | ||||||
| DA41160104 | DIRECTIA JUDETEANA DE SPORT GORJ CUI: 27465768 | ACTUAL COMPUTER SRL CUI: 38682789 | servicii | 50300000-8 | 11.09.2026 | 500 |
| Contract object: reparatie unitate pc | ||||||
| DA38916262 | DIRECTIA JUDETEANA DE SPORT GORJ CUI: 27465768 | THOT GLINT SRL CUI: 9359831 | furnizare | 22462000-6 | 22.09.2025 | 578 |
| Contract object: diplome | ||||||
| DA38399299 | DIRECTIA JUDETEANA DE SPORT GORJ CUI: 27465768 | THOT GLINT SRL CUI: 9359831 | furnizare | 22462000-6 | 24.06.2025 | 252 |
| Contract object: diplome | ||||||
| DA38207801 | DIRECTIA JUDETEANA DE SPORT GORJ CUI: 27465768 | THOT GLINT SRL CUI: 9359831 | furnizare | 22462000-6 | 27.05.2025 | 2,322 |
| Contract object: pachet produse sport proiect campion in scoala | ||||||
| DA37899538 | DIRECTIA JUDETEANA DE SPORT GORJ CUI: 27465768 | MERTECOM SRL CUI: 18509431 | furnizare | 44411000-4 | 14.04.2025 | 419 |
| Contract object: materiale de curatenie | ||||||
| DA37853284 | DIRECTIA JUDETEANA DE SPORT GORJ CUI: 27465768 | PRINTECH COMPANY SRL CUI: 16617933 | furnizare | 30192700-8 | 08.04.2025 | 832 |
| Contract object: produse de papetarie | ||||||
| DA36903633 | DIRECTIA JUDETEANA DE SPORT GORJ CUI: 27465768 | MIDAS DEVELOPMENT SRL CUI: 32526071 | furnizare | 37400000-2 | 12.11.2024 | 24,730 |
| Contract object: pachet produse sport proiect campion in scoala | ||||||
| DA35361022 | DIRECTIA JUDETEANA DE SPORT GORJ CUI: 27465768 | PRINTECH COMPANY SRL CUI: 16617933 | furnizare | 30192700-8 | 27.03.2024 | 200 |
| Contract object: produse de papetarie | ||||||
| DA34679785 | DIRECTIA JUDETEANA DE SPORT GORJ CUI: 27465768 | MERTECOM SRL CUI: 18509431 | furnizare | 39831240-0 | 12.12.2023 | 1,902 |
| Contract object: materiale de curatenie | ||||||
| DA34120882 | DIRECTIA JUDETEANA DE SPORT GORJ CUI: 27465768 | THOT GLINT SRL CUI: 9359831 | furnizare | 22462000-6 | 28.09.2023 | 147 |
| Contract object: diplome | ||||||
| DA34094513 | DIRECTIA JUDETEANA DE SPORT GORJ CUI: 27465768 | OQTAGON AIRSOFT SRL CUI: 17332012 | furnizare | 18931100-5 | 27.09.2023 | 1,584 |
| Contract object: rucsac | ||||||
| DA33793592 | DIRECTIA JUDETEANA DE SPORT GORJ CUI: 27465768 | FRIGO TEHNICA SRL CUI: 5761193 | furnizare | 15113000-3 | 08.08.2023 | 3,004 |
| Contract object: alimente ca sacelu | ||||||
| DA33757038 | DIRECTIA JUDETEANA DE SPORT GORJ CUI: 27465768 | FRIGO TEHNICA SRL CUI: 5761193 | furnizare | 15113000-3 | 02.08.2023 | 6,657 |
| Contract object: alimente ca sacelu | ||||||
| DA33747320 | DIRECTIA JUDETEANA DE SPORT GORJ CUI: 27465768 | THOT GLINT SRL CUI: 9359831 | furnizare | 22462000-6 | 01.08.2023 | 5,042 |
| Contract object: tricou cu maneca scurta inscriptionat polo | ||||||
| DA33611857 | DIRECTIA JUDETEANA DE SPORT GORJ CUI: 27465768 | FRIGO TEHNICA SRL CUI: 5761193 | furnizare | 15113000-3 | 10.07.2023 | 9,678 |
| Contract object: alimente ca sacelu | ||||||
| DA33591402 | DIRECTIA JUDETEANA DE SPORT GORJ CUI: 27465768 | THOT GLINT SRL CUI: 9359831 | furnizare | 18331000-8 | 05.07.2023 | 20,039 |
| Contract object: tricou cu maneca scurta inscriptionat | ||||||
| DA33591438 | DIRECTIA JUDETEANA DE SPORT GORJ CUI: 27465768 | THOT GLINT SRL CUI: 9359831 | furnizare | 22462000-6 | 05.07.2023 | 1,470 |
| Contract object: diplome | ||||||
| DA33591487 | DIRECTIA JUDETEANA DE SPORT GORJ CUI: 27465768 | THOT GLINT SRL CUI: 9359831 | furnizare | 22462000-6 | 05.07.2023 | 10,714 |
| Contract object: sapca inscriptionata | ||||||
| DA33573855 | DIRECTIA JUDETEANA DE SPORT GORJ CUI: 27465768 | ROUMASPORT SRL CUI: 23727785 | furnizare | 37400000-2 | 03.07.2023 | 840 |
| Contract object: minge oina | ||||||
| DA33570936 | DIRECTIA JUDETEANA DE SPORT GORJ CUI: 27465768 | ROUMASPORT SRL CUI: 23727785 | furnizare | 37400000-2 | 03.07.2023 | 2,185 |
| Contract object: echipamente sport | ||||||
| DA33561395 | DIRECTIA JUDETEANA DE SPORT GORJ CUI: 27465768 | FRIGO TEHNICA SRL CUI: 5761193 | furnizare | 15113000-3 | 30.06.2023 | 9,716 |
| Contract object: alimente ca sacelu | ||||||
| DA33531810 | DIRECTIA JUDETEANA DE SPORT GORJ CUI: 27465768 | MERTECOM SRL CUI: 18509431 | furnizare | 24455000-8 | 28.06.2023 | 1,577 |
| Contract object: materiale de curatenie | ||||||
| DA33522317 | DIRECTIA JUDETEANA DE SPORT GORJ CUI: 27465768 | FIRSTCRIS PROD SRL CUI: 32920547 | servicii | 90921000-9 | 26.06.2023 | 1,217 |
| Contract object: servicii de dezinfectie si de dezinsectie | ||||||
| DA33518129 | DIRECTIA JUDETEANA DE SPORT GORJ CUI: 27465768 | TUDOPLAST SRL CUI: 16306570 | lucrari | 45453000-7 | 22.06.2023 | 76,000 |
| Contract object: lucrari de renovare, reparatii si igenizare ca sacelu | ||||||
- 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