Direct purchases in SEAP: by authority, supplier and CPV code

Direct purchases
SEAP no.	Contracting authority	Supplier	Contract type	CPV code	Finalisation date	Value
DA41290353	MUZEUL JUDETEAN GORJ ALEXANDRU STEFULESCU CUI: 4352042	APAREGIO GORJ SA CUI: 20415711	lucrari	45332000-3	30.09.2026	17,945
Contract object: lucrari de instalatii de apa si canalizare
DA41096617	EDILITARA PUBLIC SA CUI: 27295841	APAREGIO GORJ SA CUI: 20415711	servicii	90460000-9	04.09.2026	384
Contract object: servicii desfundat canalizare cu woma
DA40913618	MUNICIPIUL TG - JIU CUI: 4956065	APAREGIO GORJ SA CUI: 20415711	servicii	90460000-9	30.07.2026	3,048
Contract object: servicii de vidanjare
DA40774900	EDILITARA PUBLIC SA CUI: 27295841	APAREGIO GORJ SA CUI: 20415711	servicii	90460000-9	07.07.2026	384
Contract object: servicii desfundat canalizare cu woma
DA40724545	EDILITARA PUBLIC SA CUI: 27295841	APAREGIO GORJ SA CUI: 20415711	servicii	90460000-9	30.06.2026	384
Contract object: servicii desfundat canalizare cu woma
DA40722467	EDILITARA PUBLIC SA CUI: 27295841	APAREGIO GORJ SA CUI: 20415711	servicii	90460000-9	29.06.2026	384
Contract object: servicii desfundat canalizare cu woma
DA40675921	MUNICIPIUL TG - JIU CUI: 4956065	APAREGIO GORJ SA CUI: 20415711	servicii	90460000-9	22.06.2026	762
Contract object: servicii vidanjare locuinte sociale
DA40513723	ADMINISTRATIA BAZINALA DE APA JIU - COD CAEN 3600 3900 4291 6203 7112 7120 7219 8413 8425 8559 CUI: 23886365	APAREGIO GORJ SA CUI: 20415711	servicii	90460000-9	29.05.2026	3,413
Contract object: pachet servicii vidanjare
DA40508294	EDILITARA PUBLIC SA CUI: 27295841	APAREGIO GORJ SA CUI: 20415711	servicii	90460000-9	28.05.2026	384
Contract object: servicii desfundat canalizare cu woma
DA40454720	MUNICIPIUL TG - JIU CUI: 4956065	APAREGIO GORJ SA CUI: 20415711	servicii	90460000-9	22.05.2026	9,216
Contract object: desfundare si curatire a sistemelor de canalizare menajera cu woma
DA40369789	TEATRUL DRAMATIC ELVIRA GODEANU CUI: 14738912	APAREGIO GORJ SA CUI: 20415711	servicii	90460000-9	12.05.2026	127
Contract object: servicii vidanjare
DA40161753	EDILITARA PUBLIC SA CUI: 27295841	APAREGIO GORJ SA CUI: 20415711	servicii	90460000-9	08.04.2026	384
Contract object: servicii desfundat canalizare cu woma
DA40089699	EDILITARA PUBLIC SA CUI: 27295841	APAREGIO GORJ SA CUI: 20415711	servicii	71900000-7	27.03.2026	517
Contract object: analize de laborator fizico-chimice apa uzata
DA39995745	EDILITARA PUBLIC SA CUI: 27295841	APAREGIO GORJ SA CUI: 20415711	servicii	90460000-9	12.03.2026	354
Contract object: servicii desfundat canalizare cu woma
DA39990167	MUNICIPIUL TG - JIU CUI: 4956065	APAREGIO GORJ SA CUI: 20415711	servicii	90460000-9	12.03.2026	354
Contract object: desfundare si curatire a sistemelor de canalizare menajera
DA39992975	EDILITARA PUBLIC SA CUI: 27295841	APAREGIO GORJ SA CUI: 20415711	servicii	71900000-7	12.03.2026	283
Contract object: analize de laborator fizico-chimice apa uzata
DA39949485	SERVICIUL DE AMBULANTA JUDETEAN GORJ CUI: 5632539	APAREGIO GORJ SA CUI: 20415711	servicii	50800000-3	05.03.2026	9,977
Contract object: relocare conducta si montare camin
DA39732023	EDILITARA PUBLIC SA CUI: 27295841	APAREGIO GORJ SA CUI: 20415711	servicii	90460000-9	29.01.2026	354
Contract object: servicii desfundat canalizare cu woma
DA39662644	EDILITARA PUBLIC SA CUI: 27295841	APAREGIO GORJ SA CUI: 20415711	servicii	90460000-9	16.01.2026	354
Contract object: servicii curatare sub presiune cu woma
DA38947115	MUNICIPIUL TG - JIU CUI: 4956065	APAREGIO GORJ SA CUI: 20415711	servicii	90460000-9	26.09.2025	1,524
Contract object: servicii de vidanjare
DA38896151	COLEGIUL NATIONAL SPIRU HARET CUI: 4666231	APAREGIO GORJ SA CUI: 20415711	servicii	71900000-7	18.09.2025	283
Contract object: analize de laborator fizico-chimice apa uzata
DA38896206	COLEGIUL NATIONAL SPIRU HARET CUI: 4666231	APAREGIO GORJ SA CUI: 20415711	servicii	90460000-9	18.09.2025	1,645
Contract object: servicii desfundat canalizare cu woma,servicii vidanjare
DA38803157	EDILITARA PUBLIC SA CUI: 27295841	APAREGIO GORJ SA CUI: 20415711	servicii	90460000-9	04.09.2025	1,406
Contract object: servicii vidanjare
DA38736611	EDILITARA PUBLIC SA CUI: 27295841	APAREGIO GORJ SA CUI: 20415711	servicii	90460000-9	25.08.2025	1,406
Contract object: servicii vidanjare
DA38688940	EDILITARA PUBLIC SA CUI: 27295841	APAREGIO GORJ SA CUI: 20415711	servicii	90460000-9	13.08.2025	1,406
Contract object: servicii vidanjare

25 results on this page

Rows per page: 25 50 100

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

Open data and API