| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA31237090 | UNITATEA MILITARA NR01013 CUI: 4351934 | APROBAZ SRL CUI: 2158423 | furnizare | 34913000-0 | 24.08.2022 | 2,060 |
| Contract object: mufe nato | ||||||
| DA31234809 | UNITATEA MILITARA NR01013 CUI: 4351934 | APROBAZ SRL CUI: 2158423 | furnizare | 31000000-6 | 24.08.2022 | 2,050 |
| Contract object: presa hidraulica | ||||||
| DA29681690 | UNITATEA MILITARA NR01013 CUI: 4351934 | APROBAZ SRL CUI: 2158423 | furnizare | 39831500-1 | 23.12.2021 | 207 |
| Contract object: pachet materiale | ||||||
| DA29677992 | UNITATEA MILITARA NR01013 CUI: 4351934 | APROBAZ SRL CUI: 2158423 | furnizare | 34913000-0 | 23.12.2021 | 681 |
| Contract object: pachet piese de schimb raba | ||||||
| DA29662495 | INSPECTORATUL PENTRU SITUATII DE URGENTA LT COL DUMITRU PETRESCU AL JUDETULUI GORJ CUI: 4246300 | APROBAZ SRL CUI: 2158423 | furnizare | 34913000-0 | 22.12.2021 | 424 |
| Contract object: termostat raba | ||||||
| DA29645061 | UNITATEA MILITARA NR01013 CUI: 4351934 | APROBAZ SRL CUI: 2158423 | furnizare | 34913000-0 | 21.12.2021 | 494 |
| Contract object: vaselina | ||||||
| DA29645197 | UNITATEA MILITARA NR01013 CUI: 4351934 | APROBAZ SRL CUI: 2158423 | furnizare | 34913000-0 | 21.12.2021 | 1,605 |
| Contract object: pachet piese de schimb remorca | ||||||
| DA29353339 | UNITATEA MILITARA NR01013 CUI: 4351934 | APROBAZ SRL CUI: 2158423 | furnizare | 34913000-0 | 23.11.2021 | 924 |
| Contract object: radiator u650 | ||||||
| DA29352345 | UNITATEA MILITARA NR01013 CUI: 4351934 | APROBAZ SRL CUI: 2158423 | furnizare | 31431000-6 | 23.11.2021 | 1,471 |
| Contract object: acumulatori oglinzi | ||||||
| DA29245903 | JUDETUL GORJ CUI: 4956057 | APROBAZ SRL CUI: 2158423 | furnizare | 24951310-1 | 12.11.2021 | 404 |
| Contract object: furnizare lichid de spalare parbriz-bidon 5 l | ||||||
| DA29243230 | JUDETUL GORJ CUI: 4956057 | APROBAZ SRL CUI: 2158423 | furnizare | 31431000-6 | 11.11.2021 | 326 |
| Contract object: piese de schimb auto | ||||||
| DA29217420 | INSPECTORATUL PENTRU SITUATII DE URGENTA LT COL DUMITRU PETRESCU AL JUDETULUI GORJ CUI: 4246300 | APROBAZ SRL CUI: 2158423 | furnizare | 34913000-0 | 09.11.2021 | 911 |
| Contract object: piese de schimb roman | ||||||
| DA29045287 | COMUNA DANESTI CUI: 4510452 | APROBAZ SRL CUI: 2158423 | furnizare | 34913000-0 | 19.10.2021 | 2,017 |
| Contract object: achizitie conform referat nr.10886/19.10.2021 | ||||||
| DA28903852 | UM0658 CUI: 4246394 | APROBAZ SRL CUI: 2158423 | furnizare | 24957000-7 | 01.10.2021 | 403 |
| Contract object: ad blue 10l | ||||||
| DA28903780 | UM0658 CUI: 4246394 | APROBAZ SRL CUI: 2158423 | furnizare | 34312500-2 | 01.10.2021 | 665 |
| Contract object: garnitura chiulasa raba garnitura rampa apa raba garnitura rampa apa raba filtru motorina raba | ||||||
| DA28626393 | JUDETUL GORJ CUI: 4956057 | APROBAZ SRL CUI: 2158423 | furnizare | 34351100-3 | 26.08.2021 | 807 |
| Contract object: furnizare anvelope vara | ||||||
| DA28579758 | UNITATEA MILITARA NR01013 CUI: 4351934 | APROBAZ SRL CUI: 2158423 | furnizare | 34913000-0 | 17.08.2021 | 1,191 |
| Contract object: pachet piese auto | ||||||
| DA28538551 | INSPECTORATUL PENTRU SITUATII DE URGENTA LT COL DUMITRU PETRESCU AL JUDETULUI GORJ CUI: 4246300 | APROBAZ SRL CUI: 2158423 | furnizare | 34913000-0 | 10.08.2021 | 3,132 |
| Contract object: piese auto | ||||||
| DA28486245 | INSPECTORATUL PENTRU SITUATII DE URGENTA LT COL DUMITRU PETRESCU AL JUDETULUI GORJ CUI: 4246300 | APROBAZ SRL CUI: 2158423 | furnizare | 24951310-1 | 30.07.2021 | 1,606 |
| Contract object: solutie spalat parbriz -30grc 5l, antigel concentrat -30gr 1kg | ||||||
| DA28380158 | INSPECTORATUL PENTRU SITUATII DE URGENTA LT COL DUMITRU PETRESCU AL JUDETULUI GORJ CUI: 4246300 | APROBAZ SRL CUI: 2158423 | furnizare | 34913000-0 | 13.07.2021 | 440 |
| Contract object: piese auto | ||||||
| DA28013348 | INSPECTORATUL PENTRU SITUATII DE URGENTA LT COL DUMITRU PETRESCU AL JUDETULUI GORJ CUI: 4246300 | APROBAZ SRL CUI: 2158423 | furnizare | 34913000-0 | 20.05.2021 | 84 |
| Contract object: set borne acumulator | ||||||
| DA28000959 | UNITATEA MILITARA NR01013 CUI: 4351934 | APROBAZ SRL CUI: 2158423 | furnizare | 34913000-0 | 19.05.2021 | 1,260 |
| Contract object: pachet pese auto | ||||||
| DA27988161 | TRANSLOC SA CUI: 10682703 | APROBAZ SRL CUI: 2158423 | furnizare | 42913000-9 | 18.05.2021 | 80 |
| Contract object: filtru motorina raba | ||||||
| DA27899594 | APAREGIO GORJ SA CUI: 20415711 | APROBAZ SRL CUI: 2158423 | furnizare | 34913000-0 | 07.05.2021 | 200 |
| Contract object: ambreiaj, carbuni, bobina | ||||||
| DA27814860 | INSPECTORATUL PENTRU SITUATII DE URGENTA LT COL DUMITRU PETRESCU AL JUDETULUI GORJ CUI: 4246300 | APROBAZ SRL CUI: 2158423 | furnizare | 34913000-0 | 21.04.2021 | 1,170 |
| Contract object: piese motor | ||||||
- 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