| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41299123 | APAVIL SA CUI: 16468149 | ALLIANZ - TIRIAC ASIGURARI SA CUI: 6120740 | servicii | 66516100-1 | 30.09.2026 | 6,195 |
| Contract object: servicii de asigurare de raspundere civila auto | ||||||
| DA41284019 | APAVIL SA CUI: 16468149 | ROTAKT SRL CUI: 6334441 | furnizare | 44510000-8 | 30.09.2026 | 1,438 |
| Contract object: trusa scule | ||||||
| DA41282005 | APAVIL SA CUI: 16468149 | ROTAKT SRL CUI: 6334441 | furnizare | 44510000-8 | 30.09.2026 | 2,320 |
| Contract object: trusa instalator | ||||||
| DA41280484 | APAVIL SA CUI: 16468149 | RALUNIC SRL CUI: 10690846 | furnizare | 42131141-6 | 30.09.2026 | 1,455 |
| Contract object: reductor de presiune dn50 | ||||||
| DA41269493 | APAVIL SA CUI: 16468149 | DRAEGER ROMANIA SRL CUI: 2836925 | servicii | 50410000-2 | 30.09.2026 | 474 |
| Contract object: servicii periodice de calibrare alcotest 3xx0, 4xx0, 5xx0, 6xx0, 7xx0 | ||||||
| DA41274988 | APAVIL SA CUI: 16468149 | ARA COMETAL SRL CUI: 47081109 | furnizare | 42131141-6 | 30.09.2026 | 2,445 |
| Contract object: piese reductor | ||||||
| DA41289325 | APAVIL SA CUI: 16468149 | ADVANCETECH SRL CUI: 19924053 | furnizare | 30200000-1 | 30.09.2026 | 59 |
| Contract object: mouse wireless logitech | ||||||
| DA41277691 | APAVIL SA CUI: 16468149 | PCZONE ONLINE DISTRIBUTIE SRL CUI: 27073608 | furnizare | 44165100-5 | 30.09.2026 | 902 |
| Contract object: furtun cu racord | ||||||
| DA41278216 | APAVIL SA CUI: 16468149 | ONILAST SRL CUI: 30600783 | furnizare | 15800000-6 | 30.09.2026 | 2,710 |
| Contract object: diverse produse | ||||||
| DA41292673 | APAVIL SA CUI: 16468149 | DON PEDRO SRL CUI: 7521316 | furnizare | 39831240-0 | 29.09.2026 | 66,051 |
| Contract object: produse curatenie | ||||||
| DA41259109 | APAVIL SA CUI: 16468149 | COCO SERVAUTO SRL CUI: 33042029 | lucrari | 45500000-2 | 29.09.2026 | 1,890 |
| Contract object: inchiriere buldoexcavator 8 tone | ||||||
| DA41265465 | APAVIL SA CUI: 16468149 | NAZARETH IMPEX PRODCOM SRL CUI: 4492984 | furnizare | 24000000-4 | 29.09.2026 | 8,405 |
| Contract object: adblue original + antigel+pasta curatat maini adv1549023 | ||||||
| DA41264289 | APAVIL SA CUI: 16468149 | TILADI VENDING SRL CUI: 28227179 | furnizare | 15800000-6 | 29.09.2026 | 2,073 |
| Contract object: produse protocol | ||||||
| DA41263620 | APAVIL SA CUI: 16468149 | MERCK ROMANIA SRL CUI: 20631065 | furnizare | 33694000-1 | 29.09.2026 | 2,111 |
| Contract object: solutii standard de calibrare | ||||||
| DA41259942 | APAVIL SA CUI: 16468149 | INFINITY PUMPS SRL CUI: 32600267 | furnizare | 38420000-5 | 29.09.2026 | 796 |
| Contract object: plutitor tip mercury mc profesional pentru apa uzata - taurus 10m | ||||||
| DA41255752 | APAVIL SA CUI: 16468149 | STRATON DISTRIBUTION SRL CUI: 42578060 | furnizare | 42122130-0 | 29.09.2026 | 2,404 |
| Contract object: pompa pompe submersibila ape curate makita 13.2 mc/h h max 9 m metri 800 w | ||||||
| DA41263480 | APAVIL SA CUI: 16468149 | VARO SRL CUI: 12009089 | furnizare | 09211000-1 | 29.09.2026 | 9,711 |
| Contract object: pachet ulei motoare anunt adv1549003 | ||||||
| DA41255658 | APAVIL SA CUI: 16468149 | URVAS COM SRL CUI: 12162910 | furnizare | 43830000-0 | 28.09.2026 | 2,290 |
| Contract object: makita dce 090 230 caracteristici in descriere | ||||||
| DA41257598 | APAVIL SA CUI: 16468149 | MARNA SA CUI: 1471871 | furnizare | 43830000-0 | 28.09.2026 | 2,389 |
| Contract object: cheie de strans makita cu impact xgt, 1800nm cu 2 acumulatori 40v, > 4.0 ah, incarcator cu cutie p | ||||||
| DA41257416 | APAVIL SA CUI: 16468149 | MARNA SA CUI: 1471871 | furnizare | 44510000-8 | 28.09.2026 | 2,429 |
| Contract object: pachet materiale apavil | ||||||
| DA41251397 | APAVIL SA CUI: 16468149 | RIMALEX SRL CUI: 14432947 | furnizare | 44531700-8 | 28.09.2026 | 2,465 |
| Contract object: surub,piulita,saiba | ||||||
| DA41251259 | APAVIL SA CUI: 16468149 | RIMALEX SRL CUI: 14432947 | furnizare | 44167200-0 | 28.09.2026 | 10,142 |
| Contract object: flanse | ||||||
| DA41251211 | APAVIL SA CUI: 16468149 | RIMALEX SRL CUI: 14432947 | furnizare | 44100000-1 | 28.09.2026 | 368 |
| Contract object: garnitura flansa dn200 | ||||||
| DA41251169 | APAVIL SA CUI: 16468149 | RIMALEX SRL CUI: 14432947 | furnizare | 44510000-8 | 28.09.2026 | 6,265 |
| Contract object: disc diamantat asfalt-beton | ||||||
| DA41250358 | APAVIL SA CUI: 16468149 | RIMALEX SRL CUI: 14432947 | furnizare | 42950000-0 | 28.09.2026 | 7,641 |
| Contract object: cablu inox,brida inox,cheie tachelaj inox | ||||||
- 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