| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41052452 | APA SERV SA CUI: 22224874 | GENERAL EUROGRUP UTILAJE SRL CUI: 32577067 | furnizare | 44212400-3 | 26.08.2026 | 30,648 |
| Contract object: sprijiniri metalice usoare | ||||||
| DA36834995 | APA-CANAL 2000 SA CUI: 13009001 | GENERAL EUROGRUP UTILAJE SRL CUI: 32577067 | servicii | 50000000-5 | 04.11.2024 | 5,289 |
| Contract object: reparatie foreza 080 | ||||||
| DA36015469 | APA-CANAL 2000 SA CUI: 13009001 | GENERAL EUROGRUP UTILAJE SRL CUI: 32577067 | servicii | 50000000-5 | 28.06.2024 | 7,152 |
| Contract object: reparatie foreza 080 | ||||||
| DA36008830 | APA-CANAL 2000 SA CUI: 13009001 | GENERAL EUROGRUP UTILAJE SRL CUI: 32577067 | servicii | 50000000-5 | 26.06.2024 | 3,576 |
| Contract object: reparatie foreza 080 | ||||||
| DA34461865 | APA-CANAL 2000 SA CUI: 13009001 | GENERAL EUROGRUP UTILAJE SRL CUI: 32577067 | servicii | 50000000-5 | 09.11.2023 | 4,421 |
| Contract object: reparatie foreza 080 | ||||||
| DA33277114 | ECOAQUA SA CUI: 16730672 | GENERAL EUROGRUP UTILAJE SRL CUI: 32577067 | furnizare | 42641300-4 | 17.05.2023 | 44,956 |
| Contract object: foreza pneumatica terra hammer tu080 plus sk | ||||||
| DA32842361 | APA-CANAL 2000 SA CUI: 13009001 | GENERAL EUROGRUP UTILAJE SRL CUI: 32577067 | furnizare | 09211000-1 | 22.03.2023 | 1,199 |
| Contract object: lubricant 20l | ||||||
| DA32528079 | APA-CANAL 2000 SA CUI: 13009001 | GENERAL EUROGRUP UTILAJE SRL CUI: 32577067 | servicii | 50000000-5 | 08.02.2023 | 3,593 |
| Contract object: reparatie foreza 080 - nr. inventar 409033 | ||||||
| DA32236615 | APA-CANAL 2000 SA CUI: 13009001 | GENERAL EUROGRUP UTILAJE SRL CUI: 32577067 | servicii | 50000000-5 | 21.12.2022 | 3,353 |
| Contract object: reparatie foreza 080 | ||||||
| DA31992200 | APA CANAL SIBIU SA CUI: 2684940 | GENERAL EUROGRUP UTILAJE SRL CUI: 32577067 | furnizare | 43000000-3 | 25.11.2022 | 64,469 |
| Contract object: cutie sprijiniri metalice usoare s300 | ||||||
| DA29822070 | APA-CANAL 2000 SA CUI: 13009001 | GENERAL EUROGRUP UTILAJE SRL CUI: 32577067 | servicii | 50000000-5 | 26.01.2022 | 3,426 |
| Contract object: reparatie foreza 080 | ||||||
| DA28136952 | APAVIL SA CUI: 16468149 | GENERAL EUROGRUP UTILAJE SRL CUI: 32577067 | furnizare | 43329000-5 | 11.06.2021 | 52,500 |
| Contract object: cutie sprijiniri metalice usoare s100 | ||||||
| DA27216258 | APA-CANAL 2000 SA CUI: 13009001 | GENERAL EUROGRUP UTILAJE SRL CUI: 32577067 | furnizare | 43130000-3 | 12.01.2021 | 1,186 |
| Contract object: lubricant 20l | ||||||
| DA25179625 | APA-CANAL 2000 SA CUI: 13009001 | GENERAL EUROGRUP UTILAJE SRL CUI: 32577067 | furnizare | 43611400-3 | 03.03.2020 | 87,800 |
| Contract object: foreza pneumatica terra hammer t080 plus sk | ||||||
| DA24060763 | APA-CANAL 2000 SA CUI: 13009001 | GENERAL EUROGRUP UTILAJE SRL CUI: 32577067 | servicii | 50000000-5 | 09.10.2019 | 4,670 |
| Contract object: reparatie foreza 080 cf deviz din 07.10.2019 | ||||||
| DA23172958 | APA-CANAL 2000 SA CUI: 13009001 | GENERAL EUROGRUP UTILAJE SRL CUI: 32577067 | servicii | 50000000-5 | 30.05.2019 | 2,754 |
| Contract object: reparatie foreza 080 | ||||||
| DA20727927 | APA-CANAL 2000 SA CUI: 13009001 | GENERAL EUROGRUP UTILAJE SRL CUI: 32577067 | servicii | 50000000-5 | 29.06.2018 | 7,907 |
| Contract object: reparatie foreza 135 | ||||||
| DA20533526 | APAVIL SA CUI: 16468149 | GENERAL EUROGRUP UTILAJE SRL CUI: 32577067 | furnizare | 09211400-5 | 08.06.2018 | 2,236 |
| Contract object: lubricant bidon 20l | ||||||
- 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