| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40287294 | DIRECTIA JUDETEANA DE STATISTICA GORJ CUI: 4956006 | CLEANCOV SOL SRL CUI: 36273222 | servicii | 90900000-6 | 30.04.2026 | 16,000 |
| Contract object: servicii curatenie institutii publice norma partiala 4 ore/zi | ||||||
| DA40286613 | DIRECTIA JUDETEANA DE STATISTICA GORJ CUI: 4956006 | CENTRUL TERITORIAL DE CALCUL ELECTRONIC SA CUI: 2040729 | servicii | 72261000-2 | 30.04.2026 | 7,600 |
| Contract object: sigmr | ||||||
| DA39991201 | DIRECTIA JUDETEANA DE STATISTICA GORJ CUI: 4956006 | CLEANCOV SOL SRL CUI: 36273222 | servicii | 90900000-6 | 12.03.2026 | 3,200 |
| Contract object: servicii curatenie institutii publice norma partiala 4 ore/zi | ||||||
| DA39633480 | DIRECTIA JUDETEANA DE STATISTICA GORJ CUI: 4956006 | PRO IT GRUP SRL CUI: 18504469 | furnizare | 30233132-5 | 12.01.2026 | 864 |
| Contract object: hdd 600 gb server dell | ||||||
| DA39626628 | DIRECTIA JUDETEANA DE STATISTICA GORJ CUI: 4956006 | CLEANCOV SOL SRL CUI: 36273222 | servicii | 90900000-6 | 09.01.2026 | 6,400 |
| Contract object: servicii curatenie institutii publice norma partiala 4 ore/zi | ||||||
| DA39612925 | DIRECTIA JUDETEANA DE STATISTICA GORJ CUI: 4956006 | CENTRUL TERITORIAL DE CALCUL ELECTRONIC SA CUI: 2040729 | servicii | 72261000-2 | 30.12.2025 | 1,700 |
| Contract object: sigmr | ||||||
| DA39607209 | DIRECTIA JUDETEANA DE STATISTICA GORJ CUI: 4956006 | COMTEC SRL CUI: 2159780 | furnizare | 30233132-5 | 24.12.2025 | 925 |
| Contract object: hdd dell 1.2tb | ||||||
| DA39404196 | DIRECTIA JUDETEANA DE STATISTICA GORJ CUI: 4956006 | GENERALI ROMANIA ASIGURARE REASIGURARE SA CUI: 2886621 | servicii | 66514110-0 | 28.11.2025 | 1,170 |
| Contract object: casco dacia logan | ||||||
| DA39404092 | DIRECTIA JUDETEANA DE STATISTICA GORJ CUI: 4956006 | GENERALI ROMANIA ASIGURARE REASIGURARE SA CUI: 2886621 | servicii | 66516100-1 | 28.11.2025 | 906 |
| Contract object: rca dacia logan | ||||||
| DA39396143 | DIRECTIA JUDETEANA DE STATISTICA GORJ CUI: 4956006 | BRESCIA PROD COM SRL CUI: 9433083 | servicii | 50413200-5 | 27.11.2025 | 360 |
| Contract object: servicii de verificare, reparare si incarcare stingatoare | ||||||
| DA39369169 | DIRECTIA JUDETEANA DE STATISTICA GORJ CUI: 4956006 | GERMEDICAL SRL CUI: 16921079 | servicii | 85147000-1 | 25.11.2025 | 1,040 |
| Contract object: servicii medicina muncii | ||||||
| DA39343966 | DIRECTIA JUDETEANA DE STATISTICA GORJ CUI: 4956006 | LAZAR SERVICE COM SRL CUI: 2163560 | servicii | 50112100-4 | 21.11.2025 | 1,019 |
| Contract object: revizie 10 ani dacia logan | ||||||
| DA39343883 | DIRECTIA JUDETEANA DE STATISTICA GORJ CUI: 4956006 | LAZAR SERVICE COM SRL CUI: 2163560 | servicii | 71631200-2 | 21.11.2025 | 143 |
| Contract object: itp autovehicule cu total masa maxim autorizata sub 3,5 tone | ||||||
| DA38354761 | DIRECTIA JUDETEANA DE STATISTICA GORJ CUI: 4956006 | DIGI ROMANIA SA CUI: 5888716 | servicii | 64210000-1 | 18.06.2025 | 8,273 |
| Contract object: servicii de telecomunicatii | ||||||
| DA38041686 | DIRECTIA JUDETEANA DE STATISTICA GORJ CUI: 4956006 | DENISALKATIS SRL CUI: 30701605 | servicii | 50112300-6 | 07.05.2025 | 720 |
| Contract object: pachet prestari servicii de spalare a automobilelor interior + exterior | ||||||
| DA38005315 | DIRECTIA JUDETEANA DE STATISTICA GORJ CUI: 4956006 | OTTOPASERV SRL CUI: 29550894 | servicii | 90911000-6 | 30.04.2025 | 44,824 |
| Contract object: servicii de curatenie a cladirilor | ||||||
| DA38005591 | DIRECTIA JUDETEANA DE STATISTICA GORJ CUI: 4956006 | CENTRUL TERITORIAL DE CALCUL ELECTRONIC SA CUI: 2040729 | servicii | 72261000-2 | 30.04.2025 | 6,800 |
| Contract object: sigmr | ||||||
| DA37908659 | DIRECTIA JUDETEANA DE STATISTICA GORJ CUI: 4956006 | COMTEC SRL CUI: 2159780 | servicii | 32323500-8 | 15.04.2025 | 3,671 |
| Contract object: relocare sistem supraveghere video si sistem antiefractie | ||||||
| DA37889792 | DIRECTIA JUDETEANA DE STATISTICA GORJ CUI: 4956006 | BOTAPREST CONS SRL CUI: 46071956 | servicii | 63110000-3 | 11.04.2025 | 24,500 |
| Contract object: servicii de mutare bunuri | ||||||
| DA37881541 | DIRECTIA JUDETEANA DE STATISTICA GORJ CUI: 4956006 | STREAM NETWORKS SRL CUI: 9911870 | furnizare | 30125100-2 | 10.04.2025 | 22,870 |
| Contract object: pachet tonere alegeri prezidentiale 2025 | ||||||
| DA37881676 | DIRECTIA JUDETEANA DE STATISTICA GORJ CUI: 4956006 | STREAM NETWORKS SRL CUI: 9911870 | furnizare | 30237000-9 | 10.04.2025 | 3,361 |
| Contract object: pachet piese si accesorii pentru computer alegeri prezidentiale 2025 | ||||||
| DA37814888 | DIRECTIA JUDETEANA DE STATISTICA GORJ CUI: 4956006 | COMTEC SRL CUI: 2159780 | servicii | 72610000-9 | 03.04.2025 | 12,589 |
| Contract object: servicii de cablare si asistenta informatica pentru alegerile prezidentiale 2025 | ||||||
| DA37814986 | DIRECTIA JUDETEANA DE STATISTICA GORJ CUI: 4956006 | COMTEC SRL CUI: 2159780 | servicii | 45314320-0 | 03.04.2025 | 24,507 |
| Contract object: cablare structurata 68 porturi cat 5e | ||||||
| DA37561396 | DIRECTIA JUDETEANA DE STATISTICA GORJ CUI: 4956006 | CENTRUL TERITORIAL DE CALCUL ELECTRONIC SA CUI: 2040729 | servicii | 72261000-2 | 27.02.2025 | 1,500 |
| Contract object: sigmr | ||||||
| DA37561560 | DIRECTIA JUDETEANA DE STATISTICA GORJ CUI: 4956006 | OTTOPASERV SRL CUI: 29550894 | servicii | 90911000-6 | 27.02.2025 | 11,206 |
| Contract object: servicii de curatenie a cladirilor | ||||||
- 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