| SEAP no. | Contracting authority | Supplier | CPV code | Date | Value |
|---|---|---|---|---|---|
| DAN2868874 | APAREGIO GORJ SA CUI: 20415711 | DIRECTIA DE SANATATE PUBLICA A JUDETULUI MARAMURES CUI: 11317889 | 71900000-7 | 30.09.2026 | 300 |
| Contract object: servicii onitorizare operationala pentru instalatiileranca baia de fier,baia de fier,novaci,licurici si targu carbunesti la paramtru stibiu | |||||
| DAN2868738 | APAREGIO GORJ SA CUI: 20415711 | DICARILOR SRL CUI: 17612578 | 03419100-1 | 30.09.2026 | 651 |
| Contract object: grinda rasina | |||||
| DAN2868713 | APAREGIO GORJ SA CUI: 20415711 | CRAETE NICOLAE INTREPRINDERE INDIVIDUALA CUI: 28827432 | 50411000-9 | 30.09.2026 | 973 |
| Contract object: verificare metrologica apometru dn80 | |||||
| DAN2868598 | APAREGIO GORJ SA CUI: 20415711 | CRAETE NICOLAE INTREPRINDERE INDIVIDUALA CUI: 28827432 | 38421110-6 | 30.09.2026 | 2,863 |
| Contract object: verificare metrologica debitmetru electromagnetic | |||||
| DAN2868535 | APAREGIO GORJ SA CUI: 20415711 | DICARILOR SRL CUI: 17612578 | 03419000-0 | 30.09.2026 | 1,091 |
| Contract object: cherestea | |||||
| DAN2774110 | APAREGIO GORJ SA CUI: 20415711 | PRELMET SA CUI: 2160520 | 44174000-0 | 08.06.2026 | 10,615 |
| Contract object: tabla | |||||
| DAN2771716 | APAREGIO GORJ SA CUI: 20415711 | HYDRAULIC PARTS & SERVICE SRL CUI: 30476619 | 34913000-0 | 04.06.2026 | 1,359 |
| Contract object: piese woma si vidanja | |||||
| DAN2771118 | APAREGIO GORJ SA CUI: 20415711 | DICARILOR SRL CUI: 17612578 | 03419000-0 | 04.06.2026 | 4,310 |
| Contract object: cherestea | |||||
| DAN2746198 | APAREGIO GORJ SA CUI: 20415711 | DICARILOR SRL CUI: 17612578 | 03419000-0 | 04.05.2026 | 392 |
| Contract object: cherestea | |||||
| DAN2746190 | APAREGIO GORJ SA CUI: 20415711 | DICARILOR SRL CUI: 17612578 | 03419000-0 | 04.05.2026 | 765 |
| Contract object: cherestea | |||||
| DAN2746047 | APAREGIO GORJ SA CUI: 20415711 | CRAETE NICOLAE INTREPRINDERE INDIVIDUALA CUI: 28827432 | 50433000-9 | 04.05.2026 | 1,863 |
| Contract object: verificare metrologica apometru dn100 | |||||
| DAN2745990 | APAREGIO GORJ SA CUI: 20415711 | MECANIC MODUL SRL CUI: 42727005 | 42142100-7 | 04.05.2026 | 9,650 |
| Contract object: piese statie epurare | |||||
| DAN2745950 | APAREGIO GORJ SA CUI: 20415711 | PRELMET SA CUI: 2160520 | 44174000-0 | 04.05.2026 | 3,980 |
| Contract object: placa metalica 12mm | |||||
| DAN2745931 | APAREGIO GORJ SA CUI: 20415711 | PRELMET SA CUI: 2160520 | 44174000-0 | 04.05.2026 | 7,960 |
| Contract object: placa metalica 12mm | |||||
| DAN2745817 | APAREGIO GORJ SA CUI: 20415711 | TRIFAN VASILE INTREPRINDERE INDIVIDUALA CUI: 40639438 | 34224200-5 | 04.05.2026 | 3,215 |
| Contract object: piese vidanja | |||||
| DAN2723847 | APAREGIO GORJ SA CUI: 20415711 | GHEORGHE COSTIN INTREPRINDERE INDIVIDUALA CUI: 43090104 | 45510000-5 | 06.04.2026 | 1,000 |
| Contract object: inchiriere macara motru | |||||
| DAN2677888 | APAREGIO GORJ SA CUI: 20415711 | IMPACT ADVERTISING SRL CUI: 13556726 | 30233132-5 | 09.02.2026 | 338 |
| Contract object: statie andocare dubla pentru hard disk-uri | |||||
| DAN2677832 | APAREGIO GORJ SA CUI: 20415711 | DRINDVAL TRANS 2021 SRL CUI: 44952631 | 60183000-4 | 09.02.2026 | 900 |
| Contract object: inchiriere truker | |||||
| DAN2677830 | APAREGIO GORJ SA CUI: 20415711 | DRINDVAL TRANS 2021 SRL CUI: 44952631 | 60183000-4 | 09.02.2026 | 900 |
| Contract object: inchiriere truker | |||||
| DAN2649430 | APAREGIO GORJ SA CUI: 20415711 | UTB SHOP SRL CUI: 28242535 | 42131120-3 | 09.01.2026 | 54 |
| Contract object: robinet tip fluture | |||||
| DAN2638217 | APAREGIO GORJ SA CUI: 20415711 | SORTRANS SRL CUI: 16476265 | 71632000-7 | 22.12.2025 | 165 |
| Contract object: itp | |||||
| DAN2634171 | APAREGIO GORJ SA CUI: 20415711 | CRAETE NICOLAE INTREPRINDERE INDIVIDUALA CUI: 28827432 | 50411100-0 | 18.12.2025 | 6,978 |
| Contract object: verificare metrologica debitmetre dn 65 rovinari | |||||
| DAN2618649 | APAREGIO GORJ SA CUI: 20415711 | WLSAN CARS & TRUCKS SRL CUI: 34675339 | 34300000-0 | 04.12.2025 | 126 |
| Contract object: limitator electric cursa bascula | |||||
| DAN2611421 | APAREGIO GORJ SA CUI: 20415711 | MARSAT SA CUI: 2157460 | 45510000-5 | 25.11.2025 | 2,400 |
| Contract object: inchiriere macara foraj urechesti | |||||
| DAN2599162 | APAREGIO GORJ SA CUI: 20415711 | ROYAL CAT PRESCON SRL CUI: 26844259 | 45510000-5 | 10.11.2025 | 2,240 |
| Contract object: inchiriere macara cerat | |||||
- 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.
- 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.
- Date
- The notice's publication date. The purchase is usually finalised a few weeks earlier; date by finalisation to see when the money was spent.
- Value
- The value declared in the notice, excluding VAT, rounded to the leu.
- 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/awards