| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA34360962 | PENITENCIARUL BUCURESTI RAHOVA CUI: 9941693 | APROMA IMPEX SRL CUI: 8287745 | furnizare | 44321000-6 | 26.10.2023 | 1,150 |
| Contract object: c | ||||||
| DA33895978 | ADMINISTRATIA DOMENIULUI PUBLIC SI DEZVOLTARE URBANA SECTOR 6 CUI: 4364349 | APROMA IMPEX SRL CUI: 8287745 | furnizare | 44521210-3 | 30.08.2023 | 3,250 |
| Contract object: furnizare lacat cu veriga lunga si cheie unica | ||||||
| DA33896016 | ADMINISTRATIA DOMENIULUI PUBLIC SI DEZVOLTARE URBANA SECTOR 6 CUI: 4364349 | APROMA IMPEX SRL CUI: 8287745 | furnizare | 44521210-3 | 30.08.2023 | 1,350 |
| Contract object: furnizare lacat cu cheie unica | ||||||
| DA33745183 | ADMINISTRATIA DOMENIULUI PUBLIC SI DEZVOLTARE URBANA SECTOR 6 CUI: 4364349 | APROMA IMPEX SRL CUI: 8287745 | furnizare | 44521210-3 | 01.08.2023 | 3,600 |
| Contract object: furnizare lacat cu cheie unica | ||||||
| DA33557102 | ADMINISTRATIA DOMENIULUI PUBLIC SI DEZVOLTARE URBANA SECTOR 6 CUI: 4364349 | APROMA IMPEX SRL CUI: 8287745 | furnizare | 24315000-5 | 29.06.2023 | 1,110 |
| Contract object: furnizare pachet perlit horticol 2 mm | ||||||
| DA33557137 | ADMINISTRATIA DOMENIULUI PUBLIC SI DEZVOLTARE URBANA SECTOR 6 CUI: 4364349 | APROMA IMPEX SRL CUI: 8287745 | furnizare | 24315000-5 | 29.06.2023 | 2,925 |
| Contract object: furnizare pachet perlit 4 mm | ||||||
| DA32373380 | ADMINISTRATIA DOMENIULUI PUBLIC SI DEZVOLTARE URBANA SECTOR 6 CUI: 4364349 | APROMA IMPEX SRL CUI: 8287745 | furnizare | 44160000-9 | 13.01.2023 | 32,100 |
| Contract object: furnizare teava riflata pentru drenaj | ||||||
| DA32069002 | ADMINISTRATIA DOMENIULUI PUBLIC SI DEZVOLTARE URBANA SECTOR 6 CUI: 4364349 | APROMA IMPEX SRL CUI: 8287745 | furnizare | 44810000-1 | 06.12.2022 | 5,300 |
| Contract object: furnizare tencuiala decorativa | ||||||
| DA32069126 | ADMINISTRATIA DOMENIULUI PUBLIC SI DEZVOLTARE URBANA SECTOR 6 CUI: 4364349 | APROMA IMPEX SRL CUI: 8287745 | furnizare | 44111400-5 | 06.12.2022 | 1,800 |
| Contract object: furnizare amorsa | ||||||
| DA32069419 | ADMINISTRATIA DOMENIULUI PUBLIC SI DEZVOLTARE URBANA SECTOR 6 CUI: 4364349 | APROMA IMPEX SRL CUI: 8287745 | furnizare | 44530000-4 | 06.12.2022 | 28 |
| Contract object: furnizare coltar cu plasa fibra | ||||||
| DA32069469 | ADMINISTRATIA DOMENIULUI PUBLIC SI DEZVOLTARE URBANA SECTOR 6 CUI: 4364349 | APROMA IMPEX SRL CUI: 8287745 | furnizare | 44111400-5 | 06.12.2022 | 271 |
| Contract object: furnizare amorsa | ||||||
| DA32069534 | ADMINISTRATIA DOMENIULUI PUBLIC SI DEZVOLTARE URBANA SECTOR 6 CUI: 4364349 | APROMA IMPEX SRL CUI: 8287745 | furnizare | 39224210-3 | 06.12.2022 | 90 |
| Contract object: furnizare trafalet | ||||||
| DA32069869 | ADMINISTRATIA DOMENIULUI PUBLIC SI DEZVOLTARE URBANA SECTOR 6 CUI: 4364349 | APROMA IMPEX SRL CUI: 8287745 | furnizare | 44512000-2 | 06.12.2022 | 117 |
| Contract object: furnizare pachet scule de mana | ||||||
| DA32071688 | ADMINISTRATIA DOMENIULUI PUBLIC SI DEZVOLTARE URBANA SECTOR 6 CUI: 4364349 | APROMA IMPEX SRL CUI: 8287745 | furnizare | 39241130-3 | 06.12.2022 | 29 |
| Contract object: furnizare cutter + set lame | ||||||
| DA32072004 | ADMINISTRATIA DOMENIULUI PUBLIC SI DEZVOLTARE URBANA SECTOR 6 CUI: 4364349 | APROMA IMPEX SRL CUI: 8287745 | furnizare | 39561200-4 | 06.12.2022 | 905 |
| Contract object: furnizare plasa fibra sticla | ||||||
| DA32072115 | ADMINISTRATIA DOMENIULUI PUBLIC SI DEZVOLTARE URBANA SECTOR 6 CUI: 4364349 | APROMA IMPEX SRL CUI: 8287745 | furnizare | 44424200-0 | 06.12.2022 | 176 |
| Contract object: furnizare banda adeziva | ||||||
| DA32072189 | ADMINISTRATIA DOMENIULUI PUBLIC SI DEZVOLTARE URBANA SECTOR 6 CUI: 4364349 | APROMA IMPEX SRL CUI: 8287745 | furnizare | 24911200-5 | 06.12.2022 | 250 |
| Contract object: furnizare adeziv cm 11 | ||||||
| DA31977932 | ADMINISTRATIA DOMENIULUI PUBLIC SI DEZVOLTARE URBANA SECTOR 6 CUI: 4364349 | APROMA IMPEX SRL CUI: 8287745 | furnizare | 44333000-3 | 24.11.2022 | 851 |
| Contract object: furnizare sarma | ||||||
| DA31850268 | ADMINISTRATIA DOMENIULUI PUBLIC SI DEZVOLTARE URBANA SECTOR 6 CUI: 4364349 | APROMA IMPEX SRL CUI: 8287745 | furnizare | 44530000-4 | 10.11.2022 | 4,950 |
| Contract object: furnizare diblu fixare termoizolatie cu cui metalic | ||||||
| DA31850424 | ADMINISTRATIA DOMENIULUI PUBLIC SI DEZVOLTARE URBANA SECTOR 6 CUI: 4364349 | APROMA IMPEX SRL CUI: 8287745 | furnizare | 44511510-3 | 10.11.2022 | 116 |
| Contract object: furnizare panza fierastrau pendular t101 | ||||||
| DA31850543 | ADMINISTRATIA DOMENIULUI PUBLIC SI DEZVOLTARE URBANA SECTOR 6 CUI: 4364349 | APROMA IMPEX SRL CUI: 8287745 | furnizare | 44511510-3 | 10.11.2022 | 75 |
| Contract object: furnizare panza fierastrau pendular t111 | ||||||
| DA31850802 | ADMINISTRATIA DOMENIULUI PUBLIC SI DEZVOLTARE URBANA SECTOR 6 CUI: 4364349 | APROMA IMPEX SRL CUI: 8287745 | furnizare | 44531300-4 | 10.11.2022 | 189 |
| Contract object: furnizare suruburi | ||||||
| DA31851040 | ADMINISTRATIA DOMENIULUI PUBLIC SI DEZVOLTARE URBANA SECTOR 6 CUI: 4364349 | APROMA IMPEX SRL CUI: 8287745 | furnizare | 44531300-4 | 10.11.2022 | 119 |
| Contract object: furnizare surub e - jet | ||||||
| DA31804028 | ADMINISTRATIA DOMENIULUI PUBLIC SI DEZVOLTARE URBANA SECTOR 6 CUI: 4364349 | APROMA IMPEX SRL CUI: 8287745 | furnizare | 44160000-9 | 07.11.2022 | 32,100 |
| Contract object: furnizare teava riflata pentru drenaj | ||||||
| DA31643903 | ADMINISTRATIA DOMENIULUI PUBLIC SI DEZVOLTARE URBANA SECTOR 6 CUI: 4364349 | APROMA IMPEX SRL CUI: 8287745 | furnizare | 44810000-1 | 17.10.2022 | 202 |
| Contract object: furnizare vopsea lavabila | ||||||
- 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