| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41191274 | JUDETUL GORJ CUI: 4956057 | PRINTECH COMPANY SRL CUI: 16617933 | furnizare | 30121400-7 | 16.09.2026 | 11,570 |
| Contract object: multifunctional laser a3 | ||||||
| DA41146103 | JUDETUL GORJ CUI: 4956057 | PRINTECH COMPANY SRL CUI: 16617933 | furnizare | 30232100-5 | 10.09.2026 | 37,185 |
| Contract object: furnizare echip. suport (imprim. coduri de bare - 4 buc, unitate stocare back-up-1 buc. si ups-1 buc | ||||||
| DA40914711 | JUDETUL GORJ CUI: 4956057 | PRINTECH COMPANY SRL CUI: 16617933 | furnizare | 30213000-5 | 31.07.2026 | 12,396 |
| Contract object: furnizare echipamente multifunctionale si siteme all in one | ||||||
| DA40914353 | JUDETUL GORJ CUI: 4956057 | PRINTECH COMPANY SRL CUI: 16617933 | furnizare | 30232110-8 | 31.07.2026 | 10,740 |
| Contract object: achizitia multifunctional laser color a3 | ||||||
| DA40648364 | JUDETUL GORJ CUI: 4956057 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 17.06.2026 | 6,482 |
| Contract object: furnizare materiale de intretinere | ||||||
| DA40627119 | JUDETUL GORJ CUI: 4956057 | COMPANIA NATIONALA IMPRIMERIA NATIONALA SA CUI: 2779625 | servicii | 22458000-5 | 15.06.2026 | 25,495 |
| Contract object: servicii imprimare atestate de producator si de carnete de comercializare produse agricole | ||||||
| DA40576593 | JUDETUL GORJ CUI: 4956057 | PRINTECH COMPANY SRL CUI: 16617933 | furnizare | 30232110-8 | 08.06.2026 | 11,990 |
| Contract object: imprimante multifunctionale | ||||||
| DA40529088 | JUDETUL GORJ CUI: 4956057 | FLAX COMPUTERS SRL CUI: 14639030 | furnizare | 31154000-0 | 04.06.2026 | 1,569 |
| Contract object: furnizare produse 3 buc ups | ||||||
| DA40393985 | JUDETUL GORJ CUI: 4956057 | NYKONIX UNIK SRL CUI: 36504793 | servicii | 50112300-6 | 18.05.2026 | 44,760 |
| Contract object: spalari auto (int. si ext.) autoturisme, autoutil., remorci si custi animale cjg si prot. animale | ||||||
| DA40375837 | JUDETUL GORJ CUI: 4956057 | ROMPETROL DOWNSTREAM SRL CUI: 12751583 | furnizare | 09100000-0 | 14.05.2026 | 243,389 |
| Contract object: furnizare carnete bonuri valorice carburanti auto | ||||||
| DA39355687 | JUDETUL GORJ CUI: 4956057 | THOT GLINT SRL CUI: 9359831 | servicii | 22462000-6 | 25.11.2025 | 385 |
| Contract object: servicii de informare si publicitate - autocolante microbuze - 5 buc. | ||||||
| DA39212948 | JUDETUL GORJ CUI: 4956057 | THOT GLINT SRL CUI: 9359831 | furnizare | 30192153-8 | 05.11.2025 | 515 |
| Contract object: achizitia de produse: stampile, tus si tusiera | ||||||
| DA39171643 | JUDETUL GORJ CUI: 4956057 | LAZAR SERVICE COM SRL CUI: 2163560 | servicii | 50112100-4 | 30.10.2025 | 1,420 |
| Contract object: servicii de inlocuire roti de vara cu roti de iarna, echilibrare si depozitare pentru un sezon | ||||||
| DA39095206 | JUDETUL GORJ CUI: 4956057 | PRINTECH COMPANY SRL CUI: 16617933 | furnizare | 30125100-2 | 17.10.2025 | 17,940 |
| Contract object: cartuse toner pentru imprimante si c0piatoare | ||||||
| DA39097286 | JUDETUL GORJ CUI: 4956057 | PRINTECH COMPANY SRL CUI: 16617933 | furnizare | 30125100-2 | 17.10.2025 | 325 |
| Contract object: cartuse toner pentru imprimante si c0piatoare | ||||||
| DA38999542 | JUDETUL GORJ CUI: 4956057 | ALTEX ROMANIA SRL CUI: 2864518 | furnizare | 48761000-0 | 02.10.2025 | 39,022 |
| Contract object: furnizare produse - solutie antivirus | ||||||
| DA38918421 | JUDETUL GORJ CUI: 4956057 | DEDEMAN SRL CUI: 2816464 | furnizare | 39713430-6 | 24.09.2025 | 8,040 |
| Contract object: furnizare aspiratoare , saci pentru aspiratoare si dozatoare de apa | ||||||
| DA38919131 | JUDETUL GORJ CUI: 4956057 | GOLANEX PRINT SRL CUI: 37685892 | servicii | 79341000-6 | 23.09.2025 | 72 |
| Contract object: lot 3 etichete autocolante - 1 bucata | ||||||
| DA38893024 | JUDETUL GORJ CUI: 4956057 | ALTEX ROMANIA SRL CUI: 2864518 | furnizare | 39717200-3 | 19.09.2025 | 2,149 |
| Contract object: achizitie aparate aer conditionat | ||||||
| DA38718306 | JUDETUL GORJ CUI: 4956057 | PRINTECH COMPANY SRL CUI: 16617933 | furnizare | 30213400-9 | 21.08.2025 | 8,160 |
| Contract object: furnizare produse - 4 sisteme aio | ||||||
| DA38695579 | JUDETUL GORJ CUI: 4956057 | ARTIMEX PLAY SRL CUI: 38370256 | furnizare | 37400000-2 | 14.08.2025 | 39,333 |
| Contract object: furnizare dotari specifice - produse / echipamente pentru sala de sport si pentru kinetoterapie | ||||||
| DA38688832 | JUDETUL GORJ CUI: 4956057 | ART SPORT TOTAL SRL CUI: 28998300 | furnizare | 37400000-2 | 14.08.2025 | 5,074 |
| Contract object: furnizare dotari specifice - produse / echipamente pentru sala de sport si pentru kinetoterapie | ||||||
| DA38655592 | JUDETUL GORJ CUI: 4956057 | ZIPOFLOR SRL CUI: 17875612 | furnizare | 37400000-2 | 11.08.2025 | 2,270 |
| Contract object: furnizare dotari specifice - produse / echipamente pentru sala de sport si pentru kinetoterapie | ||||||
| DA38664541 | JUDETUL GORJ CUI: 4956057 | DEDEMAN SRL CUI: 2816464 | furnizare | 39530000-6 | 11.08.2025 | 141 |
| Contract object: furnizare dotari specifice - produse / echipamente pentru sala de sport si pentru kinetoterapie | ||||||
| DA38671353 | JUDETUL GORJ CUI: 4956057 | MSP CHROMES SRL CUI: 34964795 | furnizare | 37400000-2 | 11.08.2025 | 2,578 |
| Contract object: furnizare dotari specifice - produse / echipamente pentru sala de sport si pentru kinetoterapie | ||||||
- 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