| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40099448 | APA SERVICE SA CUI: 22131317 | PROENERG SA CUI: 9198786 | furnizare | 31121000-0 | 30.03.2026 | 1,609 |
| Contract object: generator curent, 230v, 3.0 kw stager fd 3600er | ||||||
| DA38931311 | APA SERVICE SA CUI: 22131317 | PROENERG SA CUI: 9198786 | furnizare | 31121000-0 | 24.09.2025 | 2,380 |
| Contract object: generator stager fd 6500er, 230v, 5.5kw, benzina | ||||||
| DA38712781 | APA SERVICE SA CUI: 22131317 | PROENERG SA CUI: 9198786 | furnizare | 31121000-0 | 20.08.2025 | 4,390 |
| Contract object: fd 10000er-e3r automatic generator | ||||||
| DA38673721 | APA SERVICE SA CUI: 22131317 | ENDRESS ZENESSIS GROUP SRL CUI: 14762538 | furnizare | 31121000-0 | 11.08.2025 | 143,024 |
| Contract object: grup electrogen ese 150 tbi montat pe remorca egr 2700 ft | ||||||
| DA37247004 | INSPECTORATUL PENTRU SITUATII DE URGENTA AL JUDETULUI GIURGIU CUI: 4578261 | B&P ENGINE DRIVE & POWER SRL CUI: 48215845 | servicii | 31121000-0 | 23.12.2024 | 9,860 |
| Contract object: mentenanta anuala grup electrogen 450(510)kva | ||||||
| DA36201155 | INSPECTORATUL PENTRU SITUATII DE URGENTA AL JUDETULUI GIURGIU CUI: 4578261 | B&P ENGINE DRIVE & POWER SRL CUI: 48215845 | servicii | 31121000-0 | 26.07.2024 | 12,017 |
| Contract object: revizie - mentenanta grupuri electrogene isu giurgiu | ||||||
| DA35499552 | APA SERVICE SA CUI: 22131317 | GLOBAL ONLINE SRL CUI: 40517171 | furnizare | 31121000-0 | 12.04.2024 | 3,223 |
| Contract object: achizitie generator stager | ||||||
| DA34515813 | INSPECTORATUL PENTRU SITUATII DE URGENTA AL JUDETULUI GIURGIU CUI: 4578261 | B&P ENGINE DRIVE & POWER SRL CUI: 48215845 | servicii | 31121000-0 | 17.11.2023 | 14,877 |
| Contract object: mentenanta 48 luni grup electrogen 450kva | ||||||
| DA33998131 | APA SERVICE SA CUI: 22131317 | PROENERG SA CUI: 9198786 | furnizare | 31121000-0 | 13.09.2023 | 3,235 |
| Contract object: achizitie generator stager | ||||||
| DA33702135 | INSPECTORATUL PENTRU SITUATII DE URGENTA AL JUDETULUI GIURGIU CUI: 4578261 | B&P ENGINE DRIVE & POWER SRL CUI: 48215845 | servicii | 31121000-0 | 24.07.2023 | 10,450 |
| Contract object: mentenanta grupuri electrogene | ||||||
| DA32855637 | INSPECTORATUL PENTRU SITUATII DE URGENTA AL JUDETULUI GIURGIU CUI: 4578261 | B&P ENGINE DRIVE SRL CUI: 39504755 | servicii | 31121000-0 | 22.03.2023 | 5,400 |
| Contract object: mentenanta anuala/service grupuri electrogene electrogene 450/510 kva- isu | ||||||
| DA30130408 | INSPECTORATUL PENTRU SITUATII DE URGENTA AL JUDETULUI GIURGIU CUI: 4578261 | B&P ENGINE DRIVE SRL CUI: 39504755 | servicii | 31121000-0 | 14.03.2022 | 4,500 |
| Contract object: revizie gnerator | ||||||
| DA28029296 | APA SERVICE SA CUI: 22131317 | TEHNO CENTER INT SRL CUI: 16942160 | furnizare | 31121000-0 | 21.05.2021 | 6,992 |
| Contract object: achizitie grup generator | ||||||
| DA27446762 | APA SERVICE SA CUI: 22131317 | CRIANO EXIM SRL CUI: 6506962 | furnizare | 31121000-0 | 23.02.2021 | 5,334 |
| Contract object: achizitie generator de curent inverter | ||||||
| DA27078262 | SERVICIUL DE UTILITATI PUBLICE AL COMUNEI ROATA DE JOS JUD GIURGIU CUI: 41855707 | WATER NETWORKS SRL CUI: 31134525 | furnizare | 31121000-0 | 15.12.2020 | 8,180 |
| Contract object: grup electrogen 8.3kva | ||||||
| DA26158933 | COMUNA MALU CUI: 16048420 | MIX EQUIPMENT SRL CUI: 29909190 | furnizare | 31121000-0 | 18.08.2020 | 42,000 |
| Contract object: achizitie grup electrogen automat - 110 kva la statia de apa, comuna malu, judetul giurgiu | ||||||
| DA26130533 | APA SERVICE SA CUI: 22131317 | LEMAGROCHIM SRL CUI: 1291463 | furnizare | 31121000-0 | 12.08.2020 | 2,395 |
| Contract object: achizitie grup generator | ||||||
| DA25981700 | APA SERVICE SA CUI: 22131317 | LEMAGROCHIM SRL CUI: 1291463 | furnizare | 31121000-0 | 16.07.2020 | 2,395 |
| Contract object: achizitie generator open frame stager | ||||||
| DA23407659 | COMUNA BOLINTIN DEAL CUI: 5843129 | MIKON SYSTEMS SRL CUI: 11468504 | furnizare | 31121000-0 | 02.07.2019 | 65,079 |
| Contract object: furnizare si automatizare grup electrogen 400/230 v | ||||||
| DA23355486 | APA SERVICE SA CUI: 22131317 | GENA SRL CUI: 3352753 | furnizare | 31121000-0 | 25.06.2019 | 2,353 |
| Contract object: generator 6500 | ||||||
| DA21265928 | INSPECTORATUL TERITORIAL AL POLITIEI DE FRONTIERA CUI: 4201295 | AUTOSOFT EXPERT SRL CUI: 28951588 | furnizare | 31121000-0 | 20.09.2018 | 52 |
| Contract object: filtru combustibil grup electrogen | ||||||
| DA21093515 | INSPECTORATUL TERITORIAL AL POLITIEI DE FRONTIERA CUI: 4201295 | AUTOSOFT EXPERT SRL CUI: 28951588 | furnizare | 31121000-0 | 29.08.2018 | 511 |
| Contract object: pachet filtre - antigel - grup electrogen | ||||||
- 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