| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40615105 | UNIVERSITATEA MARITIMA DIN CONSTANTA CUI: 2747321 | AVO GRUP INVEST SRL CUI: 19135483 | furnizare | 09331200-0 | 12.06.2026 | 4,455 |
| Contract object: panou fotovoltaic 615w - 9 buc | ||||||
| DA40294599 | INSPECTORATUL DE POLITIE AL JUDETULUI VASLUI CUI: 4226338 | AVO GRUP INVEST SRL CUI: 19135483 | furnizare | 31155000-7 | 04.05.2026 | 6,150 |
| Contract object: invertor growatt spf6000 es plus monofazat off grid, 6kw | ||||||
| DA38687535 | INSPECTORATUL DE POLITIE AL JUDETULUI VASLUI CUI: 4226338 | AVO GRUP INVEST SRL CUI: 19135483 | furnizare | 31155000-7 | 14.08.2025 | 2,050 |
| Contract object: invertor growatt spf6000 es plus monofazat off grid, 6kw | ||||||
| DA38217237 | LICEUL TEHNOLOGIC PETRU PONI CUI: 4352930 | AVO GRUP INVEST SRL CUI: 19135483 | furnizare | 09331000-8 | 28.05.2025 | 1,830 |
| Contract object: panou fotovoltaic 455w canadian solar cs6.2-48td-455, n-type topcon | ||||||
| DA38217329 | LICEUL TEHNOLOGIC PETRU PONI CUI: 4352930 | AVO GRUP INVEST SRL CUI: 19135483 | furnizare | 31155000-7 | 28.05.2025 | 3,856 |
| Contract object: invertor hibrid monofozat deye sun-5k-sg03lp1-eu,5kw | ||||||
| DA38217418 | LICEUL TEHNOLOGIC PETRU PONI CUI: 4352930 | AVO GRUP INVEST SRL CUI: 19135483 | furnizare | 14721000-1 | 28.05.2025 | 454 |
| Contract object: sina aluminiu iso cu prindere laterala la 2.4m | ||||||
| DA38213490 | LICEUL TEHNOLOGIC PETRU PONI CUI: 4352930 | AVO GRUP INVEST SRL CUI: 19135483 | furnizare | 31430000-9 | 28.05.2025 | 3,902 |
| Contract object: acumulator deye se-g5.1pro-b, 5.12 kwh low-voltage | ||||||
| DA35940900 | UNIVERSITATEA STEFAN CEL MARE DIN SUCEAVA CUI: 4244423 | AVO GRUP INVEST SRL CUI: 19135483 | furnizare | 31155000-7 | 14.06.2024 | 5,047 |
| Contract object: pachet invertor fotovoltaic monofazat - fiesc - sap 1 | ||||||
| DA33419115 | COMPANIA DE APA SOMES SA CUI: 201217 | AVO GRUP INVEST SRL CUI: 19135483 | furnizare | 34325200-3 | 09.06.2023 | 849 |
| Contract object: piese auto import volvo | ||||||
| DA33362475 | SERVICIUL PUBLIC DE SALUBRIZARE A DOMENIULUI PUBLIC SI PRIVAT CUI: 41594083 | AVO GRUP INVEST SRL CUI: 19135483 | furnizare | 24957000-7 | 29.05.2023 | 786 |
| Contract object: pachet diverse | ||||||
| DA33362221 | SERVICIUL PUBLIC DE SALUBRIZARE CUI: 41594032 | AVO GRUP INVEST SRL CUI: 19135483 | furnizare | 44512940-3 | 29.05.2023 | 214 |
| Contract object: trusa chei combinate inelare | ||||||
| DA33099447 | SERVICIUL PUBLIC DE SALUBRIZARE A DOMENIULUI PUBLIC SI PRIVAT CUI: 41594083 | AVO GRUP INVEST SRL CUI: 19135483 | furnizare | 34913000-0 | 25.04.2023 | 285 |
| Contract object: pachet piese de schimb si consumabile | ||||||
| DA33098288 | SERVICIUL PUBLIC DE SALUBRIZARE CUI: 41594032 | AVO GRUP INVEST SRL CUI: 19135483 | furnizare | 09211100-2 | 25.04.2023 | 227 |
| Contract object: ulei motor wolf 15w40 5l | ||||||
| DA32957079 | COMPANIA DE APA SOMES SA CUI: 201217 | AVO GRUP INVEST SRL CUI: 19135483 | furnizare | 34913000-0 | 04.04.2023 | 655 |
| Contract object: piese volvo 2000 cj33acc | ||||||
| DA32699671 | COMPANIA DE APA SOMES SA CUI: 201217 | AVO GRUP INVEST SRL CUI: 19135483 | furnizare | 34320000-6 | 02.03.2023 | 316 |
| Contract object: bucsa bara volvo | ||||||
| DA32691178 | SERVICIUL PUBLIC DE SALUBRIZARE CUI: 41594032 | AVO GRUP INVEST SRL CUI: 19135483 | furnizare | 09211100-2 | 01.03.2023 | 265 |
| Contract object: ulei motor wolf 15w40 5l | ||||||
| DA32690970 | SERVICIUL PUBLIC DE SALUBRIZARE A DOMENIULUI PUBLIC SI PRIVAT CUI: 41594083 | AVO GRUP INVEST SRL CUI: 19135483 | furnizare | 34913000-0 | 01.03.2023 | 1,665 |
| Contract object: pachet piese de schimb si consumabile | ||||||
| DA32221194 | SERVICIUL PUBLIC DE SALUBRIZARE CUI: 41594032 | AVO GRUP INVEST SRL CUI: 19135483 | furnizare | 09211100-2 | 16.12.2022 | 319 |
| Contract object: ulei castrol 10w40 5l | ||||||
| DA32221146 | SERVICIUL PUBLIC DE SALUBRIZARE A DOMENIULUI PUBLIC SI PRIVAT CUI: 41594083 | AVO GRUP INVEST SRL CUI: 19135483 | furnizare | 34300000-0 | 16.12.2022 | 3,748 |
| Contract object: piese parc auto si ulei h46 | ||||||
| DA31995315 | SERVICIUL PUBLIC DE SALUBRIZARE A DOMENIULUI PUBLIC SI PRIVAT CUI: 41594083 | AVO GRUP INVEST SRL CUI: 19135483 | furnizare | 09211100-2 | 24.11.2022 | 2,012 |
| Contract object: materiale intretinere parc auto | ||||||
| DA31991819 | SERVICIUL PUBLIC DE SALUBRIZARE CUI: 41594032 | AVO GRUP INVEST SRL CUI: 19135483 | furnizare | 31681400-7 | 24.11.2022 | 771 |
| Contract object: pachet intretinere parc auto si coliere motat parazapezi | ||||||
| DA31920724 | COMPANIA DE APA SOMES SA CUI: 201217 | AVO GRUP INVEST SRL CUI: 19135483 | furnizare | 34310000-3 | 22.11.2022 | 1,278 |
| Contract object: filtre volvo fm7 - 2017 | ||||||
| DA31758862 | SERVICIUL PUBLIC DE SALUBRIZARE CUI: 41594032 | AVO GRUP INVEST SRL CUI: 19135483 | furnizare | 31521000-4 | 31.10.2022 | 366 |
| Contract object: lampa stop 0380l | ||||||
| DA31758721 | SERVICIUL PUBLIC DE SALUBRIZARE A DOMENIULUI PUBLIC SI PRIVAT CUI: 41594083 | AVO GRUP INVEST SRL CUI: 19135483 | furnizare | 24316000-2 | 31.10.2022 | 1,577 |
| Contract object: piese si materiale intretinere parc auto | ||||||
| DA31707315 | COMPANIA DE APA SOMES SA CUI: 201217 | AVO GRUP INVEST SRL CUI: 19135483 | furnizare | 34322000-0 | 25.10.2022 | 992 |
| Contract object: camera franare volvo | ||||||
- 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