| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41300596 | APAREGIO GORJ SA CUI: 20415711 | DECO SIMCRIS 2023 SRL CUI: 48064238 | servicii | 71421000-5 | 30.09.2026 | 25,518 |
| Contract object: pachet gazon si sitem irigare ced targu jiu | ||||||
| DA41301435 | APAREGIO GORJ SA CUI: 20415711 | VISORO GLOBAL SRL CUI: 36770000 | servicii | 72312000-5 | 30.09.2026 | 15,000 |
| Contract object: solutii digitale integrate pentru investigarea infrastructurii subterane | ||||||
| DA41298403 | APAREGIO GORJ SA CUI: 20415711 | PT & DS IMPEX SRL CUI: 8994100 | furnizare | 31211300-1 | 30.09.2026 | 119 |
| Contract object: pachet | ||||||
| DA41300879 | APAREGIO GORJ SA CUI: 20415711 | TEHNOSTING ECHIPAMENTE SRL CUI: 14552307 | furnizare | 42131160-5 | 30.09.2026 | 1,408 |
| Contract object: garnitura hidrant dn80 3 picioare suprateran | ||||||
| DA41298337 | APAREGIO GORJ SA CUI: 20415711 | PROTECT EVOLUTION SRL CUI: 32489712 | furnizare | 18830000-6 | 30.09.2026 | 70 |
| Contract object: sabot marbella | ||||||
| DA41294372 | APAREGIO GORJ SA CUI: 20415711 | FIATEST SRL CUI: 449981 | furnizare | 80530000-8 | 30.09.2026 | 1,000 |
| Contract object: curs: standardul sr en iso/iec 17025:2018. prezentarea cerintelor | ||||||
| DA41294620 | APAREGIO GORJ SA CUI: 20415711 | TIMEEA SRL CUI: 2574328 | servicii | 66514110-0 | 30.09.2026 | 4,366 |
| Contract object: servicii asigurare | ||||||
| DA41293413 | APAREGIO GORJ SA CUI: 20415711 | AMP GRUP SRL CUI: 23207235 | furnizare | 44160000-9 | 30.09.2026 | 3,506 |
| Contract object: pachet teava si fitinguri | ||||||
| DA41292930 | APAREGIO GORJ SA CUI: 20415711 | AMP GRUP SRL CUI: 23207235 | furnizare | 44167100-9 | 29.09.2026 | 517 |
| Contract object: mufa ef d315 | ||||||
| DA41291303 | APAREGIO GORJ SA CUI: 20415711 | ULM CART SRL CUI: 28530325 | furnizare | 30125100-2 | 29.09.2026 | 129 |
| Contract object: pachet tonere compatibile | ||||||
| DA41289007 | APAREGIO GORJ SA CUI: 20415711 | SIRTRANSAUTO SRL CUI: 21808077 | servicii | 71632000-7 | 29.09.2026 | 413 |
| Contract object: verificare tahografe | ||||||
| DA41288894 | APAREGIO GORJ SA CUI: 20415711 | ABC INSURANCE SA CUI: 9438013 | servicii | 66516500-5 | 29.09.2026 | 6,071 |
| Contract object: asigurare pentru asigurarea de raspundere civila pentru administratorii si directori | ||||||
| DA41281771 | APAREGIO GORJ SA CUI: 20415711 | FLUID GROUP HAGEN SRL CUI: 13430603 | furnizare | 38421110-6 | 29.09.2026 | 4,196 |
| Contract object: contor apa rece wmap evo dn 200 l350 + releu | ||||||
| DA41269140 | APAREGIO GORJ SA CUI: 20415711 | DEDEMAN SRL CUI: 2816464 | furnizare | 39516000-2 | 28.09.2026 | 983 |
| Contract object: pachet materiale | ||||||
| DA41277889 | APAREGIO GORJ SA CUI: 20415711 | ULM CART SRL CUI: 28530325 | furnizare | 30125100-2 | 28.09.2026 | 512 |
| Contract object: pachet tonere compatibile | ||||||
| DA41272144 | APAREGIO GORJ SA CUI: 20415711 | EUROSPORT TRADING SA CUI: 7709647 | furnizare | 39112000-0 | 28.09.2026 | 46,116 |
| Contract object: scaune | ||||||
| DA41272130 | APAREGIO GORJ SA CUI: 20415711 | EUROSPORT TRADING SA CUI: 7709647 | furnizare | 39100000-3 | 28.09.2026 | 213,287 |
| Contract object: mobilier | ||||||
| DA41268378 | APAREGIO GORJ SA CUI: 20415711 | AQUA SYSTEM PLUS SA CUI: 27067282 | furnizare | 42993100-4 | 25.09.2026 | 1,108 |
| Contract object: ejector cu capacitatea de 1000 g/h pentru presiune normala | ||||||
| DA41267499 | APAREGIO GORJ SA CUI: 20415711 | SCULE DE MANA SRL CUI: 35634973 | furnizare | 44512000-2 | 25.09.2026 | 33 |
| Contract object: cleste papagal 240mm | ||||||
| DA41266520 | APAREGIO GORJ SA CUI: 20415711 | ANDU LAU GRUP SRL CUI: 35135515 | furnizare | 31681410-0 | 25.09.2026 | 377 |
| Contract object: pachet materiale electrice | ||||||
| DA41266546 | APAREGIO GORJ SA CUI: 20415711 | VRS CONSTRUCT SRL CUI: 23979634 | furnizare | 34913000-0 | 25.09.2026 | 1,781 |
| Contract object: pachet intretinere | ||||||
| DA41266559 | APAREGIO GORJ SA CUI: 20415711 | VRS CONSTRUCT SRL CUI: 23979634 | furnizare | 34913000-0 | 25.09.2026 | 349 |
| Contract object: pachet intretinere | ||||||
| DA41258282 | APAREGIO GORJ SA CUI: 20415711 | DINA-COM SRL CUI: 2159348 | furnizare | 44100000-1 | 24.09.2026 | 454 |
| Contract object: pachet materiale | ||||||
| DA41253204 | APAREGIO GORJ SA CUI: 20415711 | VONCOMPROD SRL CUI: 4897490 | servicii | 50532100-4 | 24.09.2026 | 5,095 |
| Contract object: reparatie motor pompa asi ; p = 30 kw / 1450 rpm; u= 380v | ||||||
| DA41255180 | APAREGIO GORJ SA CUI: 20415711 | FIATEST SRL CUI: 449981 | furnizare | 80500000-9 | 24.09.2026 | 1,700 |
| Contract object: evaluarea incertitudinii provenita de la esantionare | ||||||
- 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