| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA39158185 | APA SERVICE SA CUI: 22131317 | PROENERG SA CUI: 9198786 | furnizare | 31160000-5 | 28.10.2025 | 308 |
| Contract object: achizitie piese generator | ||||||
| DA37461125 | APA SERVICE SA CUI: 22131317 | MIX EQUIPMENT SRL CUI: 29909190 | furnizare | 31160000-5 | 14.02.2025 | 2,950 |
| Contract object: inlocuire electromotor la grup electrogen ett-110e - statia de pompare malu | ||||||
| DA37244749 | APA SERVICE SA CUI: 22131317 | PROENERG SA CUI: 9198786 | furnizare | 31160000-5 | 20.12.2024 | 656 |
| Contract object: piese generator | ||||||
| DA36978091 | APA SERVICE SA CUI: 22131317 | BERGERAT MONNOYEUR SRL CUI: 11359868 | furnizare | 31160000-5 | 20.11.2024 | 3,009 |
| Contract object: achizitie rezistente grup generator | ||||||
| DA36220354 | APA SERVICE SA CUI: 22131317 | SANDU SON COMPANY SRL CUI: 10390750 | furnizare | 31160000-5 | 30.07.2024 | 218 |
| Contract object: achizitie carburator generator | ||||||
| DA35803201 | APA SERVICE SA CUI: 22131317 | BERGERAT MONNOYEUR SRL CUI: 11359868 | furnizare | 31160000-5 | 27.05.2024 | 17,673 |
| Contract object: achizitie inlocuire pompa injectie gep150 | ||||||
| DA35289875 | APA SERVICE SA CUI: 22131317 | BERGERAT MONNOYEUR SRL CUI: 11359868 | furnizare | 31160000-5 | 19.03.2024 | 1,504 |
| Contract object: achizitie heater lichid racire generator | ||||||
| DA34679817 | APA SERVICE SA CUI: 22131317 | TEHNOCOM-TRADING SRL CUI: 24573471 | furnizare | 31160000-5 | 12.12.2023 | 269 |
| Contract object: achizitie rulment skf | ||||||
| DA34672241 | APA SERVICE SA CUI: 22131317 | TEHNOCOM-TRADING SRL CUI: 24573471 | furnizare | 31160000-5 | 11.12.2023 | 169 |
| Contract object: achizitie rulment skf | ||||||
| DA34421070 | APA SERVICE SA CUI: 22131317 | BERGERAT MONNOYEUR SRL CUI: 11359868 | furnizare | 31160000-5 | 02.11.2023 | 5,047 |
| Contract object: achizitie panou comanda generator sp nord | ||||||
| DA34066312 | APA SERVICE SA CUI: 22131317 | JETRUN SRL CUI: 21413697 | furnizare | 31160000-5 | 21.09.2023 | 2,376 |
| Contract object: achizitie bujii | ||||||
| DA33539193 | APA SERVICE SA CUI: 22131317 | ALPHA WEST SYSTEMS SRL CUI: 31581868 | furnizare | 31160000-5 | 27.06.2023 | 5,450 |
| Contract object: achizitie piese motoare | ||||||
| DA31974425 | APA SERVICE SA CUI: 22131317 | BERGERAT MONNOYEUR SRL CUI: 11359868 | furnizare | 31160000-5 | 23.11.2022 | 9,643 |
| Contract object: achizitie piese pentru generator | ||||||
| DA31040276 | APA SERVICE SA CUI: 22131317 | JETRUN SRL CUI: 21413697 | furnizare | 31160000-5 | 19.07.2022 | 186 |
| Contract object: achizitie piese de schimb cogenerator | ||||||
| DA30999916 | APA SERVICE SA CUI: 22131317 | JETRUN SRL CUI: 21413697 | furnizare | 31160000-5 | 12.07.2022 | 819 |
| Contract object: achizitie piese de schimb pentru generator | ||||||
| DA28446983 | APA SERVICE SA CUI: 22131317 | ALPHA WEST SYSTEMS SRL CUI: 31581868 | furnizare | 31160000-5 | 23.07.2021 | 9,454 |
| Contract object: achizitie piese motoare | ||||||
| DA26701063 | APA SERVICE SA CUI: 22131317 | ENERIA SRL CUI: 13160119 | furnizare | 31160000-5 | 02.11.2020 | 7,126 |
| Contract object: achizitie revizie grup electrogen | ||||||
| DA26100425 | APA SERVICE SA CUI: 22131317 | ENERIA SRL CUI: 13160119 | furnizare | 31160000-5 | 07.08.2020 | 2,606 |
| Contract object: constatare defectiune grup electrogen | ||||||
| DA25823722 | APA SERVICE SA CUI: 22131317 | ENERIA SRL CUI: 13160119 | furnizare | 31160000-5 | 19.06.2020 | 930 |
| Contract object: achizitie piese motoare | ||||||
| DA25822241 | APA SERVICE SA CUI: 22131317 | ENERIA SRL CUI: 13160119 | furnizare | 31160000-5 | 19.06.2020 | 1,864 |
| Contract object: achizitie piese generator | ||||||
| DA25772921 | APA SERVICE SA CUI: 22131317 | ENERIA SRL CUI: 13160119 | furnizare | 31160000-5 | 11.06.2020 | 1,382 |
| Contract object: achizitie piese reparatie generator | ||||||
| DA25141991 | APA SERVICE SA CUI: 22131317 | ENERIA SRL CUI: 13160119 | furnizare | 31160000-5 | 27.02.2020 | 4,829 |
| Contract object: achizitie piese generator | ||||||
| DA25093400 | APA SERVICE SA CUI: 22131317 | ENERIA SRL CUI: 13160119 | furnizare | 31160000-5 | 21.02.2020 | 5,556 |
| Contract object: achizitie piese motoare generator | ||||||
- 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