| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41031992 | APAREGIO GORJ SA CUI: 20415711 | INSERV AQUA SRL CUI: 14681280 | furnizare | 42993200-5 | 21.08.2026 | 1,800 |
| Contract object: pompa dozatoare tip dlx-vft 1-15 mbb - pvdf | ||||||
| DA40875587 | APAREGIO GORJ SA CUI: 20415711 | INSERV AQUA SRL CUI: 14681280 | furnizare | 42993200-5 | 23.07.2026 | 2,450 |
| Contract object: pompa dozatoare tip bt-vft 0520 | ||||||
| DA40795614 | APAREGIO GORJ SA CUI: 20415711 | INSERV AQUA SRL CUI: 14681280 | furnizare | 42993200-5 | 09.07.2026 | 3,600 |
| Contract object: pompa dozatoare tip dlx-vft 1-15 mbb - pvdf | ||||||
| DA40470274 | APAREGIO GORJ SA CUI: 20415711 | INSERV AQUA SRL CUI: 14681280 | furnizare | 42993200-5 | 25.05.2026 | 3,600 |
| Contract object: pompa dozatoare tip dlx-vft | ||||||
| DA40265488 | APAREGIO GORJ SA CUI: 20415711 | INSERV AQUA SRL CUI: 14681280 | furnizare | 42993200-5 | 28.04.2026 | 5,547 |
| Contract object: pachet | ||||||
| DA40260704 | APAREGIO GORJ SA CUI: 20415711 | INSERV AQUA SRL CUI: 14681280 | furnizare | 42993200-5 | 28.04.2026 | 2,012 |
| Contract object: pompa dozatoare si supapa | ||||||
| DA40071578 | APAREGIO GORJ SA CUI: 20415711 | INSERV AQUA SRL CUI: 14681280 | furnizare | 42993200-5 | 25.03.2026 | 3,452 |
| Contract object: pompa dozatoare tekna evo apg800 | ||||||
| DA38250529 | APAREGIO GORJ SA CUI: 20415711 | INSERV AQUA SRL CUI: 14681280 | furnizare | 42993200-5 | 02.06.2025 | 2,850 |
| Contract object: pachet materiale | ||||||
| DA36677855 | APAREGIO GORJ SA CUI: 20415711 | INSERV AQUA SRL CUI: 14681280 | furnizare | 42993200-5 | 09.10.2024 | 3,280 |
| Contract object: pompa dozatoare tip dlx-vft 1-15 mbb - pvdf | ||||||
| DA36328549 | APAREGIO GORJ SA CUI: 20415711 | INSERV AQUA SRL CUI: 14681280 | furnizare | 42993200-5 | 21.08.2024 | 1,640 |
| Contract object: pompa dozatoare tip dlx-vft 1-15 mbb - pvdf | ||||||
| DA36203354 | APAREGIO GORJ SA CUI: 20415711 | INSERV AQUA SRL CUI: 14681280 | furnizare | 42993200-5 | 26.07.2024 | 1,640 |
| Contract object: pompa dozatoare tip dlx-vft 1-15 mbb - pvdf | ||||||
| DA35861251 | APAREGIO GORJ SA CUI: 20415711 | INSERV AQUA SRL CUI: 14681280 | furnizare | 42993200-5 | 03.06.2024 | 1,640 |
| Contract object: pompa dozatoare tip dlx-vft 1-15 mbb - pvdf | ||||||
| DA35488644 | APAREGIO GORJ SA CUI: 20415711 | INSERV AQUA SRL CUI: 14681280 | furnizare | 42993200-5 | 11.04.2024 | 1,883 |
| Contract object: piese pentru instalatie clorinare | ||||||
| DA35382343 | APAREGIO GORJ SA CUI: 20415711 | INSERV AQUA SRL CUI: 14681280 | furnizare | 42993200-5 | 29.03.2024 | 1,535 |
| Contract object: pompa dozatoare tekna evo tpg603 | ||||||
| DA34474774 | APAREGIO GORJ SA CUI: 20415711 | INSERV AQUA SRL CUI: 14681280 | furnizare | 42993200-5 | 10.11.2023 | 5,976 |
| Contract object: pachet | ||||||
| DA34288795 | APAREGIO GORJ SA CUI: 20415711 | INSERV AQUA SRL CUI: 14681280 | furnizare | 42993200-5 | 19.10.2023 | 33 |
| Contract object: racord pt furtun 4x6 | ||||||
| DA33620711 | COMUNA BALTENI CUI: 4956170 | HIDRO CLORSISTEM SRL CUI: 27447915 | lucrari | 42993200-5 | 11.07.2023 | 24,860 |
| Contract object: ,,instalatie tratare apa in comuna balteni | ||||||
| DA33308726 | APAREGIO GORJ SA CUI: 20415711 | INSERV AQUA SRL CUI: 14681280 | furnizare | 42993200-5 | 22.05.2023 | 3,120 |
| Contract object: pompa dozatoare tip dlx-vft 2/10 1-15 mbb - pvdf | ||||||
| DA33169946 | APAREGIO GORJ SA CUI: 20415711 | INSERV AQUA SRL CUI: 14681280 | furnizare | 42993200-5 | 04.05.2023 | 1,560 |
| Contract object: pompa dozatoare tip dlx-vft 2/10 1-15 mbb - pvdf | ||||||
| DA32783615 | SPITALUL JUDETEAN DE URGENTA TG-JIU CUI: 4448067 | REBEMEDICAL SRL CUI: 29036690 | furnizare | 42993200-5 | 14.03.2023 | 800 |
| Contract object: dispozitiv dozator inox pentru flacon 1l | ||||||
| DA32530553 | APAREGIO GORJ SA CUI: 20415711 | INSERV AQUA SRL CUI: 14681280 | furnizare | 42993200-5 | 08.02.2023 | 1,485 |
| Contract object: pompa dozatoare tip dlx-vft 2/10 1-15 mbb - pvdf | ||||||
| DA32353171 | APAREGIO GORJ SA CUI: 20415711 | INSERV AQUA SRL CUI: 14681280 | furnizare | 42993200-5 | 10.01.2023 | 1,464 |
| Contract object: pompa dozatoare tip dlx-vft 2/10 1-15 mbb - pvdf | ||||||
| DA32090548 | SPITALUL ORASENESC SF STEFAN ROVINARI CUI: 4351810 | REBEMEDICAL SRL CUI: 29036690 | furnizare | 42993200-5 | 08.12.2022 | 5,000 |
| Contract object: furnizare dispozitive dozatoare pentru dezinfectant - 1l | ||||||
| DA31252204 | APAREGIO GORJ SA CUI: 20415711 | INSERV AQUA SRL CUI: 14681280 | furnizare | 42993200-5 | 29.08.2022 | 1,500 |
| Contract object: pompa dozatoare tip dlx-vft 2/10 1-15 mbb - pvdf | ||||||
| DA30894819 | APAREGIO GORJ SA CUI: 20415711 | INSERV AQUA SRL CUI: 14681280 | furnizare | 42993200-5 | 27.06.2022 | 1,200 |
| Contract object: pompa dozatoare tekna evo apg603 | ||||||
- 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