| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41209706 | LICEUL CU PROGRAM SPORTIV TG-JIU CUI: 4666223 | MAGMA COM SRL CUI: 5972352 | servicii | 50110000-9 | 17.09.2026 | 1,466 |
| Contract object: servicii de intretinere si reparatii auto | ||||||
| DA41161457 | LICEUL CU PROGRAM SPORTIV TG-JIU CUI: 4666223 | POINT PAPER SRL CUI: 6821978 | servicii | 39831240-0 | 11.09.2026 | 1,681 |
| Contract object: pachet produse curatenie | ||||||
| DA41146699 | LICEUL CU PROGRAM SPORTIV TG-JIU CUI: 4666223 | GARPROMED SRL CUI: 23979723 | servicii | 80400000-8 | 09.09.2026 | 450 |
| Contract object: cursuri igiena | ||||||
| DA41069488 | LICEUL CU PROGRAM SPORTIV TG-JIU CUI: 4666223 | VIVA CONTROL SRL CUI: 34166840 | servicii | 72322000-8 | 02.09.2026 | 17,200 |
| Contract object: platforma de management educational viva catalog | ||||||
| DA41080740 | LICEUL CU PROGRAM SPORTIV TG-JIU CUI: 4666223 | MATTLUC 13 SPORT SRL CUI: 41557360 | servicii | 37000000-8 | 31.08.2026 | 10,736 |
| Contract object: https://e-licitatie.ro:8881/ca/direct-acquisition/init/122897407#:~:text=cpv%3a%2037000000%2d8-,inst | ||||||
| DA41078197 | LICEUL CU PROGRAM SPORTIV TG-JIU CUI: 4666223 | B&B ASSESS MEDICAL SRL CUI: 35135493 | servicii | 85147000-1 | 31.08.2026 | 3,000 |
| Contract object: servicii medicale - analize medicale elevi/sportivi | ||||||
| DA41019453 | LICEUL CU PROGRAM SPORTIV TG-JIU CUI: 4666223 | TOLAMEKET TXT SRL CUI: 45979147 | servicii | 98310000-9 | 28.08.2026 | 3,000 |
| Contract object: servicii de spalatorie si de curatatorie uscata | ||||||
| DA41055489 | LICEUL CU PROGRAM SPORTIV TG-JIU CUI: 4666223 | MEDSERV MIN SA CUI: 14814475 | servicii | 85147000-1 | 26.08.2026 | 2,550 |
| Contract object: servicii medicale de medicina muncii, control medical periodic | ||||||
| DA41054747 | LICEUL CU PROGRAM SPORTIV TG-JIU CUI: 4666223 | ATOMIZOR RODERAT SRL CUI: 33913890 | servicii | 90921000-9 | 26.08.2026 | 14,999 |
| Contract object: servicii ddd | ||||||
| DA40926627 | LICEUL CU PROGRAM SPORTIV TG-JIU CUI: 4666223 | ANIKATEAM SRL CUI: 51305590 | servicii | 71520000-9 | 04.08.2026 | 8,000 |
| Contract object: servicii dirigentie santier | ||||||
| DA40913941 | LICEUL CU PROGRAM SPORTIV TG-JIU CUI: 4666223 | POINT PAPER SRL CUI: 6821978 | servicii | 39831240-0 | 31.07.2026 | 426 |
| Contract object: produse de curatenie (rev.2) | ||||||
| DA40913989 | LICEUL CU PROGRAM SPORTIV TG-JIU CUI: 4666223 | POINT PAPER SRL CUI: 6821978 | servicii | 30192000-1 | 31.07.2026 | 1,847 |
| Contract object: accesorii de birou (rev.2) | ||||||
| DA40686426 | LICEUL CU PROGRAM SPORTIV TG-JIU CUI: 4666223 | PARDOSELI SPORTIVE OTTO SRL CUI: 38129690 | lucrari | 45212221-1 | 02.07.2026 | 871,647 |
| Contract object: amenajare baza sportiva liceul cu program sportiv, mun. targu jiu | ||||||
| DA40705485 | LICEUL CU PROGRAM SPORTIV TG-JIU CUI: 4666223 | POINT PAPER SRL CUI: 6821978 | servicii | 39831240-0 | 25.06.2026 | 175 |
| Contract object: pachet curatenie | ||||||
| DA40705520 | LICEUL CU PROGRAM SPORTIV TG-JIU CUI: 4666223 | POINT PAPER SRL CUI: 6821978 | servicii | 30192000-1 | 25.06.2026 | 2,505 |
| Contract object: pachet birotica papetarie | ||||||
| DA40503476 | LICEUL CU PROGRAM SPORTIV TG-JIU CUI: 4666223 | DELCOSOFT SRL CUI: 17091780 | servicii | 48325000-2 | 29.05.2026 | 648 |
| Contract object: actualizare edumatrix | ||||||
| DA40452257 | LICEUL CU PROGRAM SPORTIV TG-JIU CUI: 4666223 | MAGMA COM SRL CUI: 5972352 | servicii | 50110000-9 | 21.05.2026 | 4,509 |
| Contract object: servicii de reparare si de intretinere a autovehiculelor si a echipamentelor conexe (rev.2) | ||||||
| DA40393379 | LICEUL CU PROGRAM SPORTIV TG-JIU CUI: 4666223 | POINT PAPER SRL CUI: 6821978 | servicii | 39831240-0 | 14.05.2026 | 2,270 |
| Contract object: produse de curatenie (rev.2) | ||||||
| DA40351164 | LICEUL CU PROGRAM SPORTIV TG-JIU CUI: 4666223 | TEHNOINSTAL SRL CUI: 13254388 | servicii | 71630000-3 | 11.05.2026 | 240 |
| Contract object: servicii de inspectie si testare tehnica (rev.2) | ||||||
| DA40351181 | LICEUL CU PROGRAM SPORTIV TG-JIU CUI: 4666223 | TEHNOINSTAL SRL CUI: 13254388 | servicii | 71630000-3 | 11.05.2026 | 200 |
| Contract object: servicii de inspectie si testare tehnica (rev.2) | ||||||
| DA40351199 | LICEUL CU PROGRAM SPORTIV TG-JIU CUI: 4666223 | TEHNOINSTAL SRL CUI: 13254388 | servicii | 71630000-3 | 11.05.2026 | 960 |
| Contract object: servicii de inspectie si testare tehnica (rev.2) | ||||||
| DA40351125 | LICEUL CU PROGRAM SPORTIV TG-JIU CUI: 4666223 | TEHNOINSTAL SRL CUI: 13254388 | servicii | 71630000-3 | 11.05.2026 | 1,400 |
| Contract object: servicii de inspectie si testare tehnica (rev.2) | ||||||
| DA40350995 | LICEUL CU PROGRAM SPORTIV TG-JIU CUI: 4666223 | TEHNOINSTAL SRL CUI: 13254388 | servicii | 71630000-3 | 11.05.2026 | 3,600 |
| Contract object: servicii de inspectie si testare tehnica (rev.2) | ||||||
| DA40350906 | LICEUL CU PROGRAM SPORTIV TG-JIU CUI: 4666223 | TEHNOINSTAL SRL CUI: 13254388 | servicii | 71630000-3 | 11.05.2026 | 1,500 |
| Contract object: servicii de inspectie si testare tehnica | ||||||
| DA40350970 | LICEUL CU PROGRAM SPORTIV TG-JIU CUI: 4666223 | TEHNOINSTAL SRL CUI: 13254388 | servicii | 71630000-3 | 11.05.2026 | 4,800 |
| Contract object: servicii de inspectie si testare tehnica (rev.2) | ||||||
- 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