| SEAP no. | Contracting authority | Supplier | CPV code | Date | Value |
|---|---|---|---|---|---|
| DAN2868874 | APAREGIO GORJ SA CUI: 20415711 | DIRECTIA DE SANATATE PUBLICA A JUDETULUI MARAMURES CUI: 11317889 | 71900000-7 | 30.09.2026 | 300 |
| Contract object: servicii onitorizare operationala pentru instalatiileranca baia de fier,baia de fier,novaci,licurici si targu carbunesti la paramtru stibiu | |||||
| DAN2868738 | APAREGIO GORJ SA CUI: 20415711 | DICARILOR SRL CUI: 17612578 | 03419100-1 | 30.09.2026 | 651 |
| Contract object: grinda rasina | |||||
| DAN2868713 | APAREGIO GORJ SA CUI: 20415711 | CRAETE NICOLAE INTREPRINDERE INDIVIDUALA CUI: 28827432 | 50411000-9 | 30.09.2026 | 973 |
| Contract object: verificare metrologica apometru dn80 | |||||
| DAN2868598 | APAREGIO GORJ SA CUI: 20415711 | CRAETE NICOLAE INTREPRINDERE INDIVIDUALA CUI: 28827432 | 38421110-6 | 30.09.2026 | 2,863 |
| Contract object: verificare metrologica debitmetru electromagnetic | |||||
| DAN2868535 | APAREGIO GORJ SA CUI: 20415711 | DICARILOR SRL CUI: 17612578 | 03419000-0 | 30.09.2026 | 1,091 |
| Contract object: cherestea | |||||
| DAN2868117 | LICEUL TEHNOLOGIC BUSTUCHIN CUI: 29249639 | PRINTECH COMPANY SRL CUI: 16617933 | 79521000-2 | 30.09.2026 | 450 |
| Contract object: servicii printare | |||||
| DAN2868068 | ORAS BUMBESTI - JIU CUI: 4666002 | MONITORUL OFICIAL RA CUI: 427282 | 79341000-6 | 30.09.2026 | 251 |
| Contract object: servicii publicare in monitorul oficial a anuntului de atribuire a contractelor de concesiune pentru 8 loturi teren aflate in propritatea uat bumbesti - jiu | |||||
| DAN2868065 | LICEUL TEHNOLOGIC BUSTUCHIN CUI: 29249639 | INDEPENDENT CIOCEA SRL CUI: 2159208 | 15811000-6 | 30.09.2026 | 282 |
| Contract object: produse de panificatie | |||||
| DAN2868049 | ORAS BUMBESTI - JIU CUI: 4666002 | CONSEVAL SRL CUI: 19298774 | 79419000-4 | 30.09.2026 | 20,000 |
| Contract object: achizitie servicii reevaluare patrimoniu uat bumbesti - jiu | |||||
| DAN2868040 | ORAS BUMBESTI - JIU CUI: 4666002 | ASOCIATIA VANATORILOR SI PESCARILOR SPORTIVI ELITE HUNTING CUI: 27815421 | 77600000-6 | 30.09.2026 | 12,000 |
| Contract object: servicii de permanenta/interventie imediata pentru prevenirea si combaterea atacurilor exemplarelor de urs brun | |||||
| DAN2868021 | LICEUL TEHNOLOGIC BUSTUCHIN CUI: 29249639 | COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | 64112000-4 | 30.09.2026 | 39 |
| Contract object: servicii postale | |||||
| DAN2868008 | LICEUL TEHNOLOGIC BUSTUCHIN CUI: 29249639 | COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | 64112000-4 | 30.09.2026 | 118 |
| Contract object: servicii corespondenta | |||||
| DAN2866464 | COMUNA COZMESTI CUI: 16670635 | FLORY VAMA SRL CUI: 44303898 | 03121210-0 | 29.09.2026 | 600 |
| Contract object: buchete flori | |||||
| DAN2865901 | SOCIETATEA COMPLEXUL ENERGETIC OLTENIA SA CUI: 30267310 | HENNLICH SRL CUI: 18137214 | 31161800-0 | 28.09.2026 | 47,040 |
| Contract object: pompa de dozare cu membrana (atex) si control manual | |||||
| DAN2864355 | DIRECTIA DE SANATATE PUBLICA GORJ CUI: 11334847 | ASOCIATIA DE ACREDITARE DIN ROMANIA - RENAR CUI: 4311980 | 79212000-3 | 25.09.2026 | 1,053 |
| Contract object: sv.supraveghere analiza documentatie privind mentinerea acreditarii(inregistrare si initiere reacreditare) | |||||
| DAN2863873 | JUDETUL GORJ CUI: 4956057 | GROUPAMA ASIGURARI SA CUI: 6291812 | 66514110-0 | 25.09.2026 | 1,668 |
| Contract object: servicii rca auto gj 07 ltj | |||||
| DAN2863858 | JUDETUL GORJ CUI: 4956057 | INTERCOMPUTER SRL CUI: 5971934 | 45314320-0 | 25.09.2026 | 10,000 |
| Contract object: servicii extindere retea imobil vulcan nr.21 | |||||
| DAN2863066 | SPITALUL JUDETEAN DE URGENTA TG-JIU CUI: 4448067 | URBAN MINING SOLUTIONS SRL CUI: 37153305 | 71241000-9 | 24.09.2026 | 27,710 |
| Contract object: servicii intocmire dali pentru obiectivul reabilitare, modernizare si dotare bloc alimentar si magazie alimente locatia din str.progresului, nr.18 | |||||
| DAN2863062 | SPITALUL JUDETEAN DE URGENTA TG-JIU CUI: 4448067 | DANRUCRIS REZIST SRL CUI: 22324415 | 71241000-9 | 24.09.2026 | 24,793 |
| Contract object: presteze servicii intocmire dali pentru obiectivul extindere laborator microbiologie (corp c30 | |||||
| DAN2863060 | COMUNA COZMESTI CUI: 16670635 | DEDEMAN SRL CUI: 2816464 | 31500000-1 | 24.09.2026 | 299 |
| Contract object: corp stradal solar led senzor 15 6500 k | |||||
| DAN2862997 | SPITALUL JUDETEAN DE URGENTA TG-JIU CUI: 4448067 | DANRUCRIS REZIST SRL CUI: 22324415 | 71241000-9 | 24.09.2026 | 28,917 |
| Contract object: servicii intocmire sf pentru obiectivul reabilitare, modernizare si extindere sectia ati 1, locatia din str.progresului, nr.18 | |||||
| DAN2862993 | SPITALUL JUDETEAN DE URGENTA TG-JIU CUI: 4448067 | URBAN MINING SOLUTIONS SRL CUI: 37153305 | 71241000-9 | 24.09.2026 | 30,700 |
| Contract object: servicii intocmire dali pentru obiectivul reabilitare, modernizare camera de garda (constructie c5), spitalul nr.3 | |||||
| DAN2862985 | SPITALUL JUDETEAN DE URGENTA TG-JIU CUI: 4448067 | DANRUCRIS REZIST SRL CUI: 22324415 | 71241000-9 | 24.09.2026 | 28,917 |
| Contract object: reabilitare, modernizare sectia boli infectioase, locatia din str.unirii, nr.56 | |||||
| DAN2862963 | SPITALUL JUDETEAN DE URGENTA TG-JIU CUI: 4448067 | CUALISERV SRL CUI: 24052430 | 76600000-9 | 24.09.2026 | 1,200 |
| Contract object: revizie tehnica la instalatia de gaze naturale la aprtamentul din str.lotrului | |||||
| DAN2862935 | SPITALUL JUDETEAN DE URGENTA TG-JIU CUI: 4448067 | GLOB INVEST MUNTENIA SRL CUI: 22596169 | 90511000-2 | 24.09.2026 | 127,512 |
| Contract object: contract deseuri reciclabile | |||||
- 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.
- 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.
- Date
- The notice's publication date. The purchase is usually finalised a few weeks earlier; date by finalisation to see when the money was spent.
- Value
- The value declared in the notice, excluding VAT, rounded to the leu.
- 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/awards