| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40353962 | COMUNA FARCASESTI CUI: 4718950 | AP24 SYSTEMS SRL CUI: 28372632 | servicii | 71520000-9 | 12.05.2026 | 2,000 |
| Contract object: membru specialist in comisia de receptie a lucrarilor de investitii | ||||||
| DA39414619 | COMUNA SCHELA CUI: 4898878 | AP24 SYSTEMS SRL CUI: 28372632 | servicii | 50232100-1 | 02.12.2025 | 29,000 |
| Contract object: servicii de intretinere sistem de iluminat public | ||||||
| DA39382160 | COMUNA FARCASESTI CUI: 4718950 | AP24 SYSTEMS SRL CUI: 28372632 | servicii | 71520000-9 | 27.11.2025 | 1,000 |
| Contract object: membru specialist in comisia de receptie la terminarea lucrarilor | ||||||
| DA39227319 | SPITALUL DE URGENTA TG-CARBUNESTI CUI: 4510266 | AP24 SYSTEMS SRL CUI: 28372632 | furnizare | 31121000-0 | 07.11.2025 | 107,000 |
| Contract object: grup electrogen turbo diesel 125 kva montaj, punere in functiune, realizare retea electrica al. | ||||||
| DA38497781 | COMUNA VLADIMIR CUI: 4813464 | AP24 SYSTEMS SRL CUI: 28372632 | servicii | 71520000-9 | 09.07.2025 | 1,000 |
| Contract object: membru specialist receptii la terminarea lucrarilor de instalatii electrice | ||||||
| DA38401532 | COMUNA NEGOMIR CUI: 4898843 | AP24 SYSTEMS SRL CUI: 28372632 | servicii | 71520000-9 | 24.06.2025 | 1,000 |
| Contract object: membru specialist receptii la terminarea lucrarilor de instalatii electrice | ||||||
| DA37823995 | TRANSLOC SA CUI: 10682703 | AP24 SYSTEMS SRL CUI: 28372632 | servicii | 60182000-7 | 03.04.2025 | 1,600 |
| Contract object: autonacela cu brat ridicator telescopic pentru lucru la inaltime cu deservent | ||||||
| DA35893514 | SPITALUL DE URGENTA TG-CARBUNESTI CUI: 4510266 | AP24 SYSTEMS SRL CUI: 28372632 | lucrari | 45310000-3 | 07.06.2024 | 14,947 |
| Contract object: executie bransament subteran corp c14 | ||||||
| DA33924577 | COMUNA SCHELA CUI: 4898878 | AP24 SYSTEMS SRL CUI: 28372632 | servicii | 45310000-3 | 04.09.2023 | 27,000 |
| Contract object: servicii de intretinere sistem de iluminat public | ||||||
| DA33771169 | TEATRUL DRAMATIC ELVIRA GODEANU CUI: 14738912 | AP24 SYSTEMS SRL CUI: 28372632 | furnizare | 45310000-3 | 03.08.2023 | 23,746 |
| Contract object: reparatie/executie circuite iluminat subsol, pod corp a, pasarele turn scena la cladirea teatrului d | ||||||
| DA33353490 | APAREGIO GORJ SA CUI: 20415711 | AP24 SYSTEMS SRL CUI: 28372632 | furnizare | 44321000-6 | 26.05.2023 | 449 |
| Contract object: cablu ftp cat 5e 0.5mm 305m/rola | ||||||
| DA32453291 | APAREGIO GORJ SA CUI: 20415711 | AP24 SYSTEMS SRL CUI: 28372632 | furnizare | 44321000-6 | 30.01.2023 | 508 |
| Contract object: cablu ftp, mufa rj45 | ||||||
| DA31958297 | APAREGIO GORJ SA CUI: 20415711 | AP24 SYSTEMS SRL CUI: 28372632 | furnizare | 30125100-2 | 23.11.2022 | 55 |
| Contract object: cartus samsung | ||||||
| DA31788130 | APAREGIO GORJ SA CUI: 20415711 | AP24 SYSTEMS SRL CUI: 28372632 | furnizare | 30125100-2 | 03.11.2022 | 55 |
| Contract object: cartus samsung | ||||||
| DA31298365 | APAREGIO GORJ SA CUI: 20415711 | AP24 SYSTEMS SRL CUI: 28372632 | furnizare | 30125100-2 | 02.09.2022 | 72 |
| Contract object: cartus compatibil | ||||||
| DA31276894 | APAREGIO GORJ SA CUI: 20415711 | AP24 SYSTEMS SRL CUI: 28372632 | furnizare | 30125100-2 | 31.08.2022 | 218 |
| Contract object: cartus samsung | ||||||
| DA31269285 | APAREGIO GORJ SA CUI: 20415711 | AP24 SYSTEMS SRL CUI: 28372632 | furnizare | 30125100-2 | 30.08.2022 | 147 |
| Contract object: cartus toner | ||||||
| DA31234584 | APAREGIO GORJ SA CUI: 20415711 | AP24 SYSTEMS SRL CUI: 28372632 | furnizare | 30125100-2 | 24.08.2022 | 145 |
| Contract object: cartus toner brother | ||||||
| DA31226588 | APAREGIO GORJ SA CUI: 20415711 | AP24 SYSTEMS SRL CUI: 28372632 | furnizare | 30125100-2 | 23.08.2022 | 109 |
| Contract object: cartus samsung | ||||||
| DA31219093 | APAREGIO GORJ SA CUI: 20415711 | AP24 SYSTEMS SRL CUI: 28372632 | furnizare | 30125100-2 | 22.08.2022 | 109 |
| Contract object: cartus samsung 116l 2675 3k new firmware | ||||||
| DA31205906 | APAREGIO GORJ SA CUI: 20415711 | AP24 SYSTEMS SRL CUI: 28372632 | furnizare | 30125100-2 | 18.08.2022 | 118 |
| Contract object: cartus toner, unitate cilindru | ||||||
| DA31126886 | APAREGIO GORJ SA CUI: 20415711 | AP24 SYSTEMS SRL CUI: 28372632 | furnizare | 44321000-6 | 03.08.2022 | 538 |
| Contract object: cablu, mufa | ||||||
| DA31076113 | APAREGIO GORJ SA CUI: 20415711 | AP24 SYSTEMS SRL CUI: 28372632 | furnizare | 30125100-2 | 26.07.2022 | 294 |
| Contract object: pachet diverse articole | ||||||
| DA31007093 | APAREGIO GORJ SA CUI: 20415711 | AP24 SYSTEMS SRL CUI: 28372632 | furnizare | 30125100-2 | 14.07.2022 | 165 |
| Contract object: cartus toner, unitate cilindru | ||||||
| DA30975670 | APAREGIO GORJ SA CUI: 20415711 | AP24 SYSTEMS SRL CUI: 28372632 | furnizare | 30125100-2 | 07.07.2022 | 176 |
| Contract object: cartus toner compatibil | ||||||
- 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