| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA39221749 | COMUNA APOSTOLACHE CUI: 2845451 | APPLE TOUR INTERNATIONAL SRL CUI: 32093954 | lucrari | 44231000-8 | 05.11.2025 | 115,309 |
| Contract object: lucrari de reparatii imprejmuire gard prefabricate | ||||||
| DA38709560 | UNIVERSITATEA PETROL GAZE PLOIESTI CUI: 2844790 | APPLE TOUR INTERNATIONAL SRL CUI: 32093954 | lucrari | 45453100-8 | 19.08.2025 | 61,385 |
| Contract object: lucrari de reabilitare bai camine - ref.304 - dotari | ||||||
| DA38552708 | UNIVERSITATEA PETROL GAZE PLOIESTI CUI: 2844790 | APPLE TOUR INTERNATIONAL SRL CUI: 32093954 | lucrari | 45332000-3 | 21.07.2025 | 42,012 |
| Contract object: lucrari de reabilitare sistem scurgere si alimentare corp g,upg ploiesti -ref.299 | ||||||
| DA38512131 | COMUNA GHERGHITA CUI: 2844014 | APPLE TOUR INTERNATIONAL SRL CUI: 32093954 | lucrari | 45260000-7 | 11.07.2025 | 420,049 |
| Contract object: lucrari la invelitoare si reabilitare termica la camin si centru cultural, comuna gherghita | ||||||
| DA38043751 | COMUNA GHERGHITA CUI: 2844014 | APPLE TOUR INTERNATIONAL SRL CUI: 32093954 | lucrari | 45453100-8 | 07.05.2025 | 319,209 |
| Contract object: renovare anexa scoala | ||||||
| DA36804889 | UNIVERSITATEA PETROL GAZE PLOIESTI CUI: 2844790 | APPLE TOUR INTERNATIONAL SRL CUI: 32093954 | lucrari | 45453000-7 | 29.10.2024 | 65,111 |
| Contract object: reparatii, igienizari grupuri sanitare aula-ref.446 | ||||||
| DA35926958 | COMUNA GHERGHITA CUI: 2844014 | APPLE TOUR INTERNATIONAL SRL CUI: 32093954 | lucrari | 45221220-0 | 12.06.2024 | 50,320 |
| Contract object: sala de sportcom. gherghita- amenajare curte interioara (podet acces) | ||||||
| DA35720973 | COMUNA GHERGHITA CUI: 2844014 | APPLE TOUR INTERNATIONAL SRL CUI: 32093954 | lucrari | 45453000-7 | 16.05.2024 | 167,950 |
| Contract object: reparatii si igienizari la scoala gherghita si gradinitele din independenta,gherghita si malamuc | ||||||
| DA35543767 | COMUNA RAFOV CUI: 2845559 | APPLE TOUR INTERNATIONAL SRL CUI: 32093954 | lucrari | 45453100-8 | 18.04.2024 | 46,166 |
| Contract object: reparatii curente si amenajari dispensar uman sat moara domneasca comuna rafov judetul prahova | ||||||
| DA35543748 | COMUNA RAFOV CUI: 2845559 | APPLE TOUR INTERNATIONAL SRL CUI: 32093954 | lucrari | 45340000-2 | 18.04.2024 | 19,028 |
| Contract object: refacere imprejmuire camin cultural sat malaiesti comuna rafov judetul prahova | ||||||
| DA35538533 | COMUNA GHERGHITA CUI: 2844014 | APPLE TOUR INTERNATIONAL SRL CUI: 32093954 | lucrari | 45453000-7 | 17.04.2024 | 50,419 |
| Contract object: lucrari reparatii curente si igienizari, gradinita ungureni comuna gherghita, jud.prahova | ||||||
| DA34380463 | COMUNA RAFOV CUI: 2845559 | APPLE TOUR INTERNATIONAL SRL CUI: 32093954 | lucrari | 45453000-7 | 27.10.2023 | 320,000 |
| Contract object: reparatii si igienizari -camin buda | ||||||
| DA34310042 | COMUNA GHERGHITA CUI: 2844014 | APPLE TOUR INTERNATIONAL SRL CUI: 32093954 | lucrari | 45453000-7 | 24.10.2023 | 304,299 |
| Contract object: reparatii si igienizari scoala gherghita si gradinitele din independenta, gherghita si malamuc | ||||||
| DA34308903 | COMUNA RAFOV CUI: 2845559 | APPLE TOUR INTERNATIONAL SRL CUI: 32093954 | lucrari | 45453000-7 | 23.10.2023 | 39,538 |
| Contract object: igienizare scoli si gradinite comuna rafov, judetul prahova-gradinita buda | ||||||
| DA33784866 | COMUNA GHERGHITA CUI: 2844014 | APPLE TOUR INTERNATIONAL SRL CUI: 32093954 | lucrari | 45453000-7 | 07.08.2023 | 54,622 |
| Contract object: lucrari de reparatii curente si igienizari - gradinita ungureni com.gherghita | ||||||
| DA33779537 | COMUNA RAFOV CUI: 2845559 | APPLE TOUR INTERNATIONAL SRL CUI: 32093954 | lucrari | 45453000-7 | 07.08.2023 | 42,000 |
| Contract object: igienizare gradinita si scoala moara domneasca, inclus anexa | ||||||
| DA33745546 | UNIVERSITATEA PETROL GAZE PLOIESTI CUI: 2844790 | APPLE TOUR INTERNATIONAL SRL CUI: 32093954 | lucrari | 45442100-8 | 31.07.2023 | 33,326 |
| Contract object: lucrari de reparatii -igienizari camin nr. 5 upg, conf. ref 269/24.05.2023 | ||||||
| DA33705544 | UNIVERSITATEA PETROL GAZE PLOIESTI CUI: 2844790 | APPLE TOUR INTERNATIONAL SRL CUI: 32093954 | lucrari | 45453000-7 | 24.07.2023 | 386,744 |
| Contract object: reabilitare si modernizare cantina - sala de mese, intrare principala, conf. ref.318/23.06.2023 | ||||||
| DA33505293 | COMUNA OLARI CUI: 16371471 | APPLE TOUR INTERNATIONAL SRL CUI: 32093954 | servicii | 45453000-7 | 22.06.2023 | 235,462 |
| Contract object: reparatii curente, imprejmuiri, fatade si amenajare santuri, rigole-parc de joaca si teren de fotbal | ||||||
| DA33489821 | COMUNA GHERGHITA CUI: 2844014 | APPLE TOUR INTERNATIONAL SRL CUI: 32093954 | lucrari | 45453000-7 | 20.06.2023 | 252,047 |
| Contract object: lucrari renovare si reparatii cladire tehnica si alei pietonale | ||||||
| DA33272074 | COMUNA OLARI CUI: 16371471 | APPLE TOUR INTERNATIONAL SRL CUI: 32093954 | lucrari | 45453000-7 | 16.05.2023 | 299,583 |
| Contract object: lucrari de reparatii curente si igienizari -institutii publice comuna olari | ||||||
| DA32668667 | COMUNA COSMINELE CUI: 2843906 | APPLE TOUR INTERNATIONAL SRL CUI: 32093954 | lucrari | 45453000-7 | 28.02.2023 | 105,134 |
| Contract object: igienizare,reparatii si lucrari conexe in incinta dispensarului | ||||||
| DA32607173 | COMUNA BALTA DOAMNEI CUI: 2845672 | APPLE TOUR INTERNATIONAL SRL CUI: 32093954 | lucrari | 45453000-7 | 20.02.2023 | 205,350 |
| Contract object: modernizare gradinita sat bara, comuna balta doamnei | ||||||
| DA32195937 | COMUNA RAFOV CUI: 2845559 | APPLE TOUR INTERNATIONAL SRL CUI: 32093954 | lucrari | 45453000-7 | 16.12.2022 | 83,937 |
| Contract object: lucrari de reparatii curente si igienizari pentru scoala moara domneasca, scoala si dispensar buda | ||||||
| DA32105979 | COMUNA OLARI CUI: 16371471 | APPLE TOUR INTERNATIONAL SRL CUI: 32093954 | servicii | 45453000-7 | 08.12.2022 | 59,985 |
| Contract object: reparatii si modernizare ,imprejmuire,santuri,acostamente,parc de joaca si teren footbal | ||||||
- 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