| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA32331602 | APAREGIO GORJ SA CUI: 20415711 | CONFPREST EXIM SRL CUI: 20847868 | furnizare | 18114000-1 | 05.01.2023 | 98,280 |
| Contract object: pachet salopeta de lucru si costum pe paznic, inscriptionate | ||||||
| DA31710924 | LICEUL TEHNOLOGIC BARSESTI CUI: 4666304 | CONFPREST EXIM SRL CUI: 20847868 | furnizare | 18222000-1 | 25.10.2022 | 8,800 |
| Contract object: roba pentru ceremonie | ||||||
| DA30917764 | APAREGIO GORJ SA CUI: 20415711 | CONFPREST EXIM SRL CUI: 20847868 | furnizare | 18331000-8 | 29.06.2022 | 34,680 |
| Contract object: tricou | ||||||
| DA30431833 | APAREGIO GORJ SA CUI: 20415711 | CONFPREST EXIM SRL CUI: 20847868 | furnizare | 18114000-1 | 20.04.2022 | 440 |
| Contract object: halat femei alb si gri | ||||||
| DA30017613 | SPITALUL ORASENESC CERNAVODA CUI: 4304754 | CONFPREST EXIM SRL CUI: 20847868 | furnizare | 18143000-3 | 24.02.2022 | 12,000 |
| Contract object: combinezon de protectie | ||||||
| DA29841371 | APAREGIO GORJ SA CUI: 20415711 | CONFPREST EXIM SRL CUI: 20847868 | furnizare | 18143000-3 | 28.01.2022 | 21,750 |
| Contract object: vesta protectie | ||||||
| DA29814666 | APAREGIO GORJ SA CUI: 20415711 | CONFPREST EXIM SRL CUI: 20847868 | furnizare | 18143000-3 | 25.01.2022 | 3,045 |
| Contract object: vesta protectie | ||||||
| DA29758575 | APAREGIO GORJ SA CUI: 20415711 | CONFPREST EXIM SRL CUI: 20847868 | furnizare | 18143000-3 | 13.01.2022 | 11,455 |
| Contract object: vesta protectie | ||||||
| DA29656950 | DIRECTIA JUDETEANA DE SPORT GORJ CUI: 27465768 | CONFPREST EXIM SRL CUI: 20847868 | furnizare | 39563600-2 | 22.12.2021 | 8,500 |
| Contract object: pilota pat | ||||||
| DA29647045 | DIRECTIA SANITAR VETERINARA SI PENTRU SIGURANTA ALIMENTELOR GORJ CUI: 4351853 | CONFPREST EXIM SRL CUI: 20847868 | furnizare | 18143000-3 | 21.12.2021 | 5,040 |
| Contract object: achizitie geaca de protectie | ||||||
| DA29647108 | DIRECTIA SANITAR VETERINARA SI PENTRU SIGURANTA ALIMENTELOR GORJ CUI: 4351853 | CONFPREST EXIM SRL CUI: 20847868 | furnizare | 18143000-3 | 21.12.2021 | 2,835 |
| Contract object: achizitie vesta de protectie inscriptionata | ||||||
| DA29342944 | APAREGIO GORJ SA CUI: 20415711 | CONFPREST EXIM SRL CUI: 20847868 | furnizare | 18114000-1 | 23.11.2021 | 48,450 |
| Contract object: vesta de protectie | ||||||
| DA29072070 | APAREGIO GORJ SA CUI: 20415711 | CONFPREST EXIM SRL CUI: 20847868 | furnizare | 18114000-1 | 21.10.2021 | 54,060 |
| Contract object: pachet echipamente de protectie | ||||||
| DA28820960 | LICEUL TEHNOLOGIC MIHAI VITEAZU CUI: 4375275 | CONFPREST EXIM SRL CUI: 20847868 | furnizare | 18114000-1 | 22.09.2021 | 1,505 |
| Contract object: costum de paznic inscriptionat 3 piese | ||||||
| DA28474573 | APAREGIO GORJ SA CUI: 20415711 | CONFPREST EXIM SRL CUI: 20847868 | furnizare | 18114000-1 | 29.07.2021 | 2,690 |
| Contract object: pachet materiale | ||||||
| DA28352997 | LICEUL TEHNOLOGIC BARSESTI CUI: 4666304 | CONFPREST EXIM SRL CUI: 20847868 | furnizare | 18222000-1 | 08.07.2021 | 1,500 |
| Contract object: roba pentru ceremonie | ||||||
| DA28351253 | APAREGIO GORJ SA CUI: 20415711 | CONFPREST EXIM SRL CUI: 20847868 | furnizare | 18331000-8 | 08.07.2021 | 1,365 |
| Contract object: tricou | ||||||
| DA28351510 | APAREGIO GORJ SA CUI: 20415711 | CONFPREST EXIM SRL CUI: 20847868 | furnizare | 18331000-8 | 08.07.2021 | 25,220 |
| Contract object: tricou | ||||||
| DA28351539 | APAREGIO GORJ SA CUI: 20415711 | CONFPREST EXIM SRL CUI: 20847868 | furnizare | 18114000-1 | 08.07.2021 | 3,150 |
| Contract object: salopeta de protectie | ||||||
| DA27821634 | COMPANIA DE APA SOMES SA CUI: 201217 | CONFPREST EXIM SRL CUI: 20847868 | furnizare | 18114000-1 | 27.04.2021 | 5,075 |
| Contract object: cpstum salopeta si pantaloni cu pieptar personalizat | ||||||
| DA27599661 | COMPANIA DE APA SOMES SA CUI: 201217 | CONFPREST EXIM SRL CUI: 20847868 | furnizare | 18114000-1 | 19.03.2021 | 22,587 |
| Contract object: costum salopeta si pantaloni cu pieptar personalizat | ||||||
| DA27110146 | DIRECTIA SANITAR VETERINARA SI PENTRU SIGURANTA ALIMENTELOR GORJ CUI: 4351853 | CONFPREST EXIM SRL CUI: 20847868 | furnizare | 18114000-1 | 17.12.2020 | 4,950 |
| Contract object: achizitie vesta de protectie | ||||||
| DA26969741 | SECOM SA CUI: 1605884 | CONFPREST EXIM SRL CUI: 20847868 | furnizare | 18143000-3 | 08.12.2020 | 64,600 |
| Contract object: echipamente de protectie | ||||||
| DA26263048 | APAREGIO GORJ SA CUI: 20415711 | CONFPREST EXIM SRL CUI: 20847868 | furnizare | 18114000-1 | 04.09.2020 | 51,910 |
| Contract object: salopeta cu pieptar | ||||||
| DA25865231 | LICEUL TEHNOLOGIC BARSESTI CUI: 4666304 | CONFPREST EXIM SRL CUI: 20847868 | furnizare | 18222000-1 | 26.06.2020 | 3,000 |
| Contract object: roba pentru ceremonie | ||||||
- 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