| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41297692 | INSPECTORATUL SCOLAR JUDETEAN GORJ CUI: 4666150 | SAGATIN COM SRL CUI: 11196051 | lucrari | 45333000-0 | 30.09.2026 | 8,854 |
| Contract object: lucrari de reparatii instalatie de gaze naturale | ||||||
| DA41248772 | INSPECTORATUL SCOLAR JUDETEAN GORJ CUI: 4666150 | TIPOGRAFIA PROD COM SRL CUI: 2680230 | furnizare | 39162110-9 | 23.09.2026 | 160,516 |
| Contract object: pachet rechizite scolare | ||||||
| DA41180416 | INSPECTORATUL SCOLAR JUDETEAN GORJ CUI: 4666150 | KINROSS BUSINESS SRL CUI: 39431734 | servicii | 79631000-6 | 15.09.2026 | 80,000 |
| Contract object: servicii de personal si salarizare | ||||||
| DA40891141 | INSPECTORATUL SCOLAR JUDETEAN GORJ CUI: 4666150 | TIPOGRAFIA PROD COM SRL CUI: 2680230 | furnizare | 22458000-5 | 27.07.2026 | 3,200 |
| Contract object: tipizate examen | ||||||
| DA40768865 | INSPECTORATUL SCOLAR JUDETEAN GORJ CUI: 4666150 | TIPOGRAFIA PROD COM SRL CUI: 2680230 | furnizare | 22458000-5 | 06.07.2026 | 300 |
| Contract object: tipizate examen | ||||||
| DA40736913 | INSPECTORATUL SCOLAR JUDETEAN GORJ CUI: 4666150 | SEVEN DATA SERVICES SRL CUI: 46338353 | servicii | 72310000-1 | 01.07.2026 | 90,000 |
| Contract object: servicii de introducere, validare si prelucrare date proiect peo/pids | ||||||
| DA40737424 | INSPECTORATUL SCOLAR JUDETEAN GORJ CUI: 4666150 | DARCOM SRL CUI: 2161720 | furnizare | 30192700-8 | 01.07.2026 | 1,757 |
| Contract object: pachet produse birotica si papetarie | ||||||
| DA40602636 | INSPECTORATUL SCOLAR JUDETEAN GORJ CUI: 4666150 | TIPOGRAFIA PROD COM SRL CUI: 2680230 | furnizare | 22458000-5 | 11.06.2026 | 17,146 |
| Contract object: tipizate examen | ||||||
| DA40498580 | INSPECTORATUL SCOLAR JUDETEAN GORJ CUI: 4666150 | WILSHIRE BUSINESS HOUSE SRL CUI: 38481920 | servicii | 72416000-9 | 28.05.2026 | 90,000 |
| Contract object: acces la aplicatie web de management al proiectelor cu finantare europeana (peo/pids) | ||||||
| DA40112798 | INSPECTORATUL SCOLAR JUDETEAN GORJ CUI: 4666150 | KELTON DIGITAL MARKETING SRL CUI: 41482993 | servicii | 79952000-2 | 01.04.2026 | 100,000 |
| Contract object: servicii organizare campanie de informare si constietizare | ||||||
| DA39964762 | INSPECTORATUL SCOLAR JUDETEAN GORJ CUI: 4666150 | TIPOGRAFIA PROD COM SRL CUI: 2680230 | furnizare | 22458000-5 | 09.03.2026 | 11,028 |
| Contract object: achizitie tipizate simulare bac 2026 | ||||||
| DA39449584 | INSPECTORATUL SCOLAR JUDETEAN GORJ CUI: 4666150 | WILSHIRE BUSINESS HOUSE SRL CUI: 38481920 | servicii | 72310000-1 | 04.12.2025 | 105,000 |
| Contract object: achizitionare servicii de organizare, procesare si introducere date | ||||||
| DA39419761 | INSPECTORATUL SCOLAR JUDETEAN GORJ CUI: 4666150 | KINROSS BUSINESS SRL CUI: 39431734 | servicii | 79311200-9 | 04.12.2025 | 94,000 |
| Contract object: achizitionare servicii elaborare studiu privind conectarea dinamica a mediului educational cu piata | ||||||
| DA39409894 | INSPECTORATUL SCOLAR JUDETEAN GORJ CUI: 4666150 | WILSHIRE BUSINESS HOUSE SRL CUI: 38481920 | servicii | 79417000-0 | 02.12.2025 | 54,000 |
| Contract object: achizitionare servicii gdpr | ||||||
| DA39324868 | INSPECTORATUL SCOLAR JUDETEAN GORJ CUI: 4666150 | KELTON DIGITAL MARKETING SRL CUI: 41482993 | servicii | 79952000-2 | 20.11.2025 | 35,000 |
| Contract object: servicii organizare campanie constientizare angajatori | ||||||
| DA39032312 | INSPECTORATUL SCOLAR JUDETEAN GORJ CUI: 4666150 | REGISTA DIGITAL SA CUI: 44681966 | furnizare | 48311000-1 | 07.10.2025 | 12,000 |
| Contract object: achizitionare soft management documente secretariat isj gorj | ||||||
| DA38580499 | INSPECTORATUL SCOLAR JUDETEAN GORJ CUI: 4666150 | TIPOGRAFIA PROD COM SRL CUI: 2680230 | furnizare | 22458000-5 | 23.07.2025 | 3,200 |
| Contract object: achizitie tipizate bacalaureat sesiiunea toamna 2025 | ||||||
| DA38391859 | INSPECTORATUL SCOLAR JUDETEAN GORJ CUI: 4666150 | TIPOGRAFIA PROD COM SRL CUI: 2680230 | furnizare | 39162110-9 | 23.06.2025 | 102,602 |
| Contract object: achizitie pachete cu rechizite pentru anul scolar 2025-2026 | ||||||
| DA38341930 | INSPECTORATUL SCOLAR JUDETEAN GORJ CUI: 4666150 | TIPOGRAFIA PROD COM SRL CUI: 2680230 | furnizare | 22900000-9 | 16.06.2025 | 240 |
| Contract object: achizitie tipizate definitivat 2025 | ||||||
| DA38306738 | INSPECTORATUL SCOLAR JUDETEAN GORJ CUI: 4666150 | TIPOGRAFIA PROD COM SRL CUI: 2680230 | furnizare | 22900000-9 | 11.06.2025 | 1,680 |
| Contract object: achizitie tipizate titularizare 2025 | ||||||
| DA38158625 | INSPECTORATUL SCOLAR JUDETEAN GORJ CUI: 4666150 | TIPOGRAFIA PROD COM SRL CUI: 2680230 | furnizare | 30197644-2 | 21.05.2025 | 2,000 |
| Contract object: achizitie hartie a4 | ||||||
| DA38106970 | INSPECTORATUL SCOLAR JUDETEAN GORJ CUI: 4666150 | TIPOGRAFIA PROD COM SRL CUI: 2680230 | furnizare | 22900000-9 | 14.05.2025 | 20,000 |
| Contract object: achizitie tipizate bacalaureat 2025 vara | ||||||
| DA37535616 | INSPECTORATUL SCOLAR JUDETEAN GORJ CUI: 4666150 | TIPOGRAFIA PROD COM SRL CUI: 2680230 | furnizare | 22900000-9 | 24.02.2025 | 10,000 |
| Contract object: achizitie tipizate simulare bac 2025 | ||||||
| DA36824317 | INSPECTORATUL SCOLAR JUDETEAN GORJ CUI: 4666150 | ATOMIZOR RODERAT SRL CUI: 33913890 | servicii | 90921000-9 | 31.10.2024 | 3,537 |
| Contract object: dezinsectie, deratizare si dezinfectie sediu isj gorj | ||||||
| DA36492703 | INSPECTORATUL SCOLAR JUDETEAN GORJ CUI: 4666150 | TIPOGRAFIA PROD COM SRL CUI: 2680230 | furnizare | 39162110-9 | 12.09.2024 | 85,642 |
| Contract object: achizitie pachete cu rechizite pentru anul scolar 2024-2025 | ||||||
- 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