| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| 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 | ||||||
| DA41239868 | APAREGIO GORJ SA CUI: 20415711 | INSERV AQUA SRL CUI: 14681280 | furnizare | 42993100-4 | 22.09.2026 | 3,685 |
| Contract object: regulator de vacuum (fara ventil de dozare) | ||||||
| DA39874133 | APAREGIO GORJ SA CUI: 20415711 | AQUA SYSTEM PLUS SA CUI: 27067282 | furnizare | 42993100-4 | 23.02.2026 | 4,555 |
| Contract object: regulator de vacuum cu valva de dozare 500g/h | ||||||
| DA38776490 | APAREGIO GORJ SA CUI: 20415711 | INSERV AQUA SRL CUI: 14681280 | furnizare | 42993100-4 | 01.09.2025 | 90 |
| Contract object: conducta vacuum (furtun clor) 3/8 | ||||||
| DA36964777 | APAREGIO GORJ SA CUI: 20415711 | INSERV AQUA SRL CUI: 14681280 | furnizare | 42993100-4 | 19.11.2024 | 3,230 |
| Contract object: pachet aparate clorinare | ||||||
| DA30899328 | APAREGIO GORJ SA CUI: 20415711 | INSERV AQUA SRL CUI: 14681280 | furnizare | 42993100-4 | 27.06.2022 | 8,260 |
| Contract object: regulator, pompa | ||||||
| DA28135018 | APAREGIO GORJ SA CUI: 20415711 | INSERV AQUA SRL CUI: 14681280 | furnizare | 42993100-4 | 07.06.2021 | 423 |
| Contract object: set piese schimb pentru aparate de clorinare | ||||||
| DA24812111 | APAREGIO GORJ SA CUI: 20415711 | INSERV AQUA SRL CUI: 14681280 | furnizare | 42993100-4 | 07.01.2020 | 1,084 |
| Contract object: ejector standard i-4 cu supapa de sens | ||||||
- 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