| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA31907130 | PENITENCIARUL TG-JIU CUI: 4246378 | APRODES COM SRL CUI: 14150571 | furnizare | 16800000-3 | 17.11.2022 | 2,708 |
| Contract object: piese pentru utilaje agricole | ||||||
| DA31205491 | COMUNA PADES CUI: 4898932 | APRODES COM SRL CUI: 14150571 | furnizare | 16810000-6 | 19.08.2022 | 3,025 |
| Contract object: furnizare piese de schim buldoexcavator | ||||||
| DA30873636 | PENITENCIARUL TG-JIU CUI: 4246378 | APRODES COM SRL CUI: 14150571 | furnizare | 16800000-3 | 23.06.2022 | 2,118 |
| Contract object: achizitie piese tractor | ||||||
| DA30517079 | UNITATEA MILITARA NR01013 CUI: 4351934 | APRODES COM SRL CUI: 14150571 | furnizare | 16800000-3 | 04.05.2022 | 626 |
| Contract object: cardan cu ambreiaj | ||||||
| DA29277233 | COMUNA DANESTI CUI: 4510452 | APRODES COM SRL CUI: 14150571 | servicii | 09211100-2 | 16.11.2021 | 4,043 |
| Contract object: achizitie conform referat nr.11510/10.11.2021 | ||||||
| DA28017802 | PENITENCIARUL TG-JIU CUI: 4246378 | APRODES COM SRL CUI: 14150571 | furnizare | 34310000-3 | 20.05.2021 | 957 |
| Contract object: achizitie piese tractor | ||||||
| DA27282628 | PENITENCIARUL TG-JIU CUI: 4246378 | APRODES COM SRL CUI: 14150571 | furnizare | 34310000-3 | 28.01.2021 | 343 |
| Contract object: achizitie curea trapezoidala si reductie trecere ulei | ||||||
| DA27127883 | PENITENCIARUL TG-JIU CUI: 4246378 | APRODES COM SRL CUI: 14150571 | furnizare | 16800000-3 | 21.12.2020 | 29 |
| Contract object: achizitie ulei 2 t | ||||||
| DA27097218 | PENITENCIARUL TG-JIU CUI: 4246378 | APRODES COM SRL CUI: 14150571 | furnizare | 09211100-2 | 16.12.2020 | 182 |
| Contract object: achizitie uleiuri | ||||||
| DA26869713 | PENITENCIARUL TG-JIU CUI: 4246378 | APRODES COM SRL CUI: 14150571 | furnizare | 09211100-2 | 23.11.2020 | 630 |
| Contract object: achizitie uleiuri | ||||||
| DA26357938 | PENITENCIARUL TG-JIU CUI: 4246378 | APRODES COM SRL CUI: 14150571 | furnizare | 16800000-3 | 17.09.2020 | 2,101 |
| Contract object: achizitie piese de schimb | ||||||
| DA26338510 | COMUNA DRAGUTESTI CUI: 4510436 | APRODES COM SRL CUI: 14150571 | furnizare | 34310000-3 | 17.09.2020 | 308 |
| Contract object: c.t. xpb 1400ld | ||||||
| DA26338549 | COMUNA DRAGUTESTI CUI: 4510436 | APRODES COM SRL CUI: 14150571 | furnizare | 16800000-3 | 17.09.2020 | 29 |
| Contract object: rulment 6308 | ||||||
| DA26338571 | COMUNA DRAGUTESTI CUI: 4510436 | APRODES COM SRL CUI: 14150571 | furnizare | 09211100-2 | 17.09.2020 | 210 |
| Contract object: ulei t75 (20l) | ||||||
| DA26338590 | COMUNA DRAGUTESTI CUI: 4510436 | APRODES COM SRL CUI: 14150571 | furnizare | 16800000-3 | 17.09.2020 | 4 |
| Contract object: silicon | ||||||
| DA26338612 | COMUNA DRAGUTESTI CUI: 4510436 | APRODES COM SRL CUI: 14150571 | furnizare | 16800000-3 | 17.09.2020 | 80 |
| Contract object: tambur lat p.p. | ||||||
| DA26338634 | COMUNA DRAGUTESTI CUI: 4510436 | APRODES COM SRL CUI: 14150571 | furnizare | 16800000-3 | 17.09.2020 | 8 |
| Contract object: simering 35x58x12 | ||||||
| DA26338663 | COMUNA DRAGUTESTI CUI: 4510436 | APRODES COM SRL CUI: 14150571 | furnizare | 16800000-3 | 17.09.2020 | 8 |
| Contract object: simering 45x65x12 | ||||||
| DA26338688 | COMUNA DRAGUTESTI CUI: 4510436 | APRODES COM SRL CUI: 14150571 | furnizare | 16800000-3 | 17.09.2020 | 13 |
| Contract object: simering 100x125x13 | ||||||
| DA24867598 | COMUNA PRIGORIA CUI: 4718985 | APRODES COM SRL CUI: 14150571 | furnizare | 16800000-3 | 17.01.2020 | 5,210 |
| Contract object: achizitie anvelope 12,5-20 knk 12/32f 12 prtt necesare unimog | ||||||
| DA24711324 | COMUNA TURCINESTI CUI: 4898924 | APRODES COM SRL CUI: 14150571 | furnizare | 34310000-3 | 16.12.2019 | 2,325 |
| Contract object: motoare si piese pentru motoare (vehicule) | ||||||
| DA24267323 | LICEUL TEHNOLOGIC BARSESTI CUI: 4666304 | APRODES COM SRL CUI: 14150571 | furnizare | 09211100-2 | 01.11.2019 | 2,350 |
| Contract object: piese de schimb pt tractor up650. | ||||||
| DA20986943 | COMUNA DRAGUTESTI CUI: 4510436 | APRODES COM SRL CUI: 14150571 | furnizare | 34310000-3 | 09.08.2018 | 146 |
| Contract object: motoare si piese pentru motoare | ||||||
| DA20987046 | COMUNA DRAGUTESTI CUI: 4510436 | APRODES COM SRL CUI: 14150571 | furnizare | 34310000-3 | 09.08.2018 | 5 |
| Contract object: piese pentru motoare | ||||||
| DA20987111 | COMUNA DRAGUTESTI CUI: 4510436 | APRODES COM SRL CUI: 14150571 | furnizare | 16810000-6 | 09.08.2018 | 84 |
| Contract object: piese pentru utilaje agricole | ||||||
- 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