| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41267981 | APOLLO UTILITATI PUBLICE SRL CUI: 27312152 | STAN LEADER CONSTRUCT SRL CUI: 41658284 | lucrari | 45262300-4 | 25.09.2026 | 49,585 |
| Contract object: lucrari de realizare platforme din beton armat - cofrare, compactare strat piatra, armare, betonare | ||||||
| DA40641464 | APOLLO UTILITATI PUBLICE SRL CUI: 27312152 | ACOPER RUSU PROFESSIONAL SRL CUI: 39356764 | lucrari | 44112400-2 | 16.06.2026 | 43,270 |
| Contract object: montaj acoperis | ||||||
| DA40488584 | APOLLO UTILITATI PUBLICE SRL CUI: 27312152 | ADRISIMO 27 SRL CUI: 16400585 | furnizare | 44114100-3 | 27.05.2026 | 105,112 |
| Contract object: beton gata de tunare | ||||||
| DA40419144 | APOLLO UTILITATI PUBLICE SRL CUI: 27312152 | ADRISIMO 27 SRL CUI: 16400585 | furnizare | 44114100-3 | 19.05.2026 | 210,224 |
| Contract object: beton gata de tunare | ||||||
| DA40363302 | APOLLO UTILITATI PUBLICE SRL CUI: 27312152 | ADRISIMO 27 SRL CUI: 16400585 | furnizare | 44114100-3 | 18.05.2026 | 7,296 |
| Contract object: beton gata de tunare | ||||||
| DA40358710 | APOLLO UTILITATI PUBLICE SRL CUI: 27312152 | LO SPUNTINO SRL CUI: 16788526 | furnizare | 03121100-6 | 11.05.2026 | 270,000 |
| Contract object: flori anuale (petunie,begonie,craita,sporul casei) | ||||||
| DA40357730 | APOLLO UTILITATI PUBLICE SRL CUI: 27312152 | ACOPER RUSU PROFESSIONAL SRL CUI: 39356764 | lucrari | 44112400-2 | 11.05.2026 | 121,354 |
| Contract object: montaj acoperis | ||||||
| DA40357764 | APOLLO UTILITATI PUBLICE SRL CUI: 27312152 | ADRISIMO 27 SRL CUI: 16400585 | furnizare | 44114100-3 | 11.05.2026 | 153,102 |
| Contract object: beton gata de tunare | ||||||
| DA40329182 | APOLLO UTILITATI PUBLICE SRL CUI: 27312152 | PVC HOUSE SRL CUI: 47585483 | lucrari | 45421000-4 | 06.05.2026 | 99,689 |
| Contract object: lucrari de furnizare si montaj tamplarie din pvc - conform oferta | ||||||
| DA40230043 | APOLLO UTILITATI PUBLICE SRL CUI: 27312152 | POT PLANTS & GRASS SRL CUI: 47987774 | lucrari | 45112700-2 | 23.04.2026 | 360,331 |
| Contract object: lucrari de amenajare peisagistica | ||||||
| DA40160705 | APOLLO UTILITATI PUBLICE SRL CUI: 27312152 | PVC HOUSE SRL CUI: 47585483 | lucrari | 44221240-9 | 08.04.2026 | 100,000 |
| Contract object: lucrari de furnizare si montaj usi automate pentru hale | ||||||
| DA40157591 | APOLLO UTILITATI PUBLICE SRL CUI: 27312152 | STAN LEADER CONSTRUCT SRL CUI: 41658284 | lucrari | 45453100-8 | 08.04.2026 | 537,190 |
| Contract object: lucrari de reabilitare si de renovare a spatiilor interioare si exterioare | ||||||
| DA40151780 | APOLLO UTILITATI PUBLICE SRL CUI: 27312152 | ADRISIMO 27 SRL CUI: 16400585 | lucrari | 45310000-3 | 07.04.2026 | 83,621 |
| Contract object: realizare instalatie de racord, instalatie interioara cladiri, iluminat ext.perimetral | ||||||
| DA39997010 | APOLLO UTILITATI PUBLICE SRL CUI: 27312152 | ACOPER RUSU PROFESSIONAL SRL CUI: 39356764 | lucrari | 44112400-2 | 12.03.2026 | 202,479 |
| Contract object: inlocuire acoperis | ||||||
| DA39894134 | APOLLO UTILITATI PUBLICE SRL CUI: 27312152 | ALLARA FELI SRL CUI: 31077179 | lucrari | 90000000-7 | 25.02.2026 | 352,066 |
| Contract object: lucrari de igienizare terenuri si evacuare deseuri inerte si vegetatie | ||||||
| DA39720959 | APOLLO UTILITATI PUBLICE SRL CUI: 27312152 | ALPHA MEDIA SRL CUI: 19235750 | servicii | 79341000-6 | 27.01.2026 | 41,322 |
| Contract object: servicii promovare/publicitate 2026 | ||||||
| DA39706635 | APOLLO UTILITATI PUBLICE SRL CUI: 27312152 | FOREVER GARDEN SRL CUI: 35827010 | lucrari | 39298900-6 | 26.01.2026 | 94,362 |
| Contract object: lucrari de finisaje interioare | ||||||
| DA39117437 | APOLLO UTILITATI PUBLICE SRL CUI: 27312152 | FOREVER GARDEN SRL CUI: 35827010 | lucrari | 45442100-8 | 22.10.2025 | 31,580 |
| Contract object: lucrari de reparatii | ||||||
| DA39113293 | APOLLO UTILITATI PUBLICE SRL CUI: 27312152 | LO SPUNTINO SRL CUI: 16788526 | furnizare | 03121100-6 | 21.10.2025 | 37,500 |
| Contract object: flori crizanteme multiflore | ||||||
| DA39036926 | APOLLO UTILITATI PUBLICE SRL CUI: 27312152 | FOREVER GARDEN SRL CUI: 35827010 | lucrari | 39298900-6 | 08.10.2025 | 130,630 |
| Contract object: lucrari de renovare | ||||||
| DA39014803 | APOLLO UTILITATI PUBLICE SRL CUI: 27312152 | PVC HOUSE SRL CUI: 47585483 | lucrari | 45421131-1 | 06.10.2025 | 54,600 |
| Contract object: furnizare si montaj usi automatizate pentru garaj, din aluminiu vopsit electrostatic | ||||||
| DA39003395 | APOLLO UTILITATI PUBLICE SRL CUI: 27312152 | ZAZA STORE BEST SRL CUI: 33479288 | furnizare | 39000000-2 | 04.10.2025 | 17,500 |
| Contract object: riflaje lemn | ||||||
| DA38991958 | APOLLO UTILITATI PUBLICE SRL CUI: 27312152 | ACOPER RUSU PROFESSIONAL SRL CUI: 39356764 | lucrari | 45262300-4 | 01.10.2025 | 342,274 |
| Contract object: lucrari de amenajare platforma betonata | ||||||
| DA38721620 | APOLLO UTILITATI PUBLICE SRL CUI: 27312152 | AUTOPRIMA SERV SRL CUI: 11394440 | lucrari | 45233140-2 | 21.08.2025 | 399,895 |
| Contract object: reabilitare si modernizare infrastructura rutiera | ||||||
| DA38698376 | APOLLO UTILITATI PUBLICE SRL CUI: 27312152 | POT PLANTS & GRASS SRL CUI: 47987774 | lucrari | 45232120-9 | 14.08.2025 | 65,000 |
| Contract object: lucrari de instalare a unui sistem de irigatii | ||||||
- 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