| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41298860 | APAVITAL SA CUI: 1959768 | CNC PLASMA FENCE SRL CUI: 37699707 | furnizare | 45223100-7 | 30.09.2026 | 37,800 |
| Contract object: pachet rafturi metalice + montaj conform oferta nr.00653 din 18.09.2026 | ||||||
| DA41302574 | APAVITAL SA CUI: 1959768 | VAM SOFI TRANS SRL CUI: 27445884 | lucrari | 45233142-6 | 30.09.2026 | 535,628 |
| Contract object: reparatii cai acces s.e.dancu | ||||||
| DA41299080 | APAVITAL SA CUI: 1959768 | HACH LANGE SRL CUI: 17610720 | servicii | 50410000-2 | 30.09.2026 | 6,290 |
| Contract object: reparatie dr6000 | ||||||
| DA41298984 | APAVITAL SA CUI: 1959768 | GLOBAL TECH SRL CUI: 1971141 | servicii | 50532300-6 | 30.09.2026 | 8,761 |
| Contract object: reparatie si revizie generator | ||||||
| DA41295493 | APAVITAL SA CUI: 1959768 | IASI IT SRL CUI: 30767707 | furnizare | 30192113-6 | 30.09.2026 | 1,640 |
| Contract object: cartuse imprimanta | ||||||
| DA41294208 | APAVITAL SA CUI: 1959768 | TEHNOCOM-TRADING SRL CUI: 24573471 | furnizare | 34312700-4 | 30.09.2026 | 93 |
| Contract object: pachet rulmenti si simeringuri | ||||||
| DA41294207 | APAVITAL SA CUI: 1959768 | ALBEROM SRL CUI: 24344214 | furnizare | 34312500-2 | 30.09.2026 | 930 |
| Contract object: pachet etansari mecanice - scan 49 | ||||||
| DA41294206 | APAVITAL SA CUI: 1959768 | ALBEROM SRL CUI: 24344214 | furnizare | 34312500-2 | 30.09.2026 | 1,452 |
| Contract object: pachet etansari mecanice - scan 50 | ||||||
| DA41294882 | APAVITAL SA CUI: 1959768 | START SELL SRL CUI: 47581074 | furnizare | 44423000-1 | 30.09.2026 | 4,995 |
| Contract object: pachet diverse articole | ||||||
| DA41289647 | APAVITAL SA CUI: 1959768 | METAROM TRADING SRL CUI: 15983626 | furnizare | 14622000-7 | 29.09.2026 | 12,084 |
| Contract object: pachet otel si plase | ||||||
| DA41289812 | APAVITAL SA CUI: 1959768 | CONCRET HDI SRL CUI: 17228128 | furnizare | 44531000-1 | 29.09.2026 | 1,352 |
| Contract object: pachet conexpanduri inox | ||||||
| DA41289147 | APAVITAL SA CUI: 1959768 | MULTIGAMA SERVICE SRL CUI: 34732469 | furnizare | 42124000-4 | 29.09.2026 | 2,551 |
| Contract object: 18201725 kit reparatie mixer ksb tip: amamix c- 4135/48 udg; no: 9972741550/002800 motor : dkm 112 m | ||||||
| DA41288232 | APAVITAL SA CUI: 1959768 | TEHNOCOM-TRADING SRL CUI: 24573471 | furnizare | 44442000-0 | 29.09.2026 | 534 |
| Contract object: pachet rulmenti 64350 | ||||||
| DA41287209 | APAVITAL SA CUI: 1959768 | CARFIT SHOP SRL CUI: 28518097 | furnizare | 31431000-6 | 29.09.2026 | 520 |
| Contract object: acumulator auto 12v/60ah/ 640a rombat l2 efb 60ah, 640a, sistem stop-start | ||||||
| DA41287138 | APAVITAL SA CUI: 1959768 | MIDA SOFT BUSINESS SRL CUI: 16005870 | furnizare | 30237460-1 | 29.09.2026 | 746 |
| Contract object: tastatura pentru laptop hp473si5-2450m 17.34 gm/500 core | ||||||
| DA41286461 | APAVITAL SA CUI: 1959768 | MOLID TEHNIC SERVICE SRL CUI: 24961414 | servicii | 79711000-1 | 29.09.2026 | 128,160 |
| Contract object: servicii monitorizare si interventie rapida apavital | ||||||
| DA41273854 | APAVITAL SA CUI: 1959768 | TERRA ROMANIA UTILAJE DE CONSTRUCTII SRL CUI: 13813188 | servicii | 50800000-3 | 29.09.2026 | 43,047 |
| Contract object: montaj aeroterma si usa tlt25d | ||||||
| DA41280470 | APAVITAL SA CUI: 1959768 | DEDEMAN SRL CUI: 2816464 | furnizare | 44621200-1 | 29.09.2026 | 502 |
| Contract object: pachet materiale | ||||||
| DA41272627 | APAVITAL SA CUI: 1959768 | TEHNOTERM SRL CUI: 6788022 | furnizare | 34913000-0 | 28.09.2026 | 2,339 |
| Contract object: piese de schimb pentru pompa mts 40/21-3-400-50-2 | ||||||
| DA41279902 | APAVITAL SA CUI: 1959768 | MULTIGAMA SERVICE SRL CUI: 34732469 | furnizare | 42124290-3 | 28.09.2026 | 931 |
| Contract object: set etansare | ||||||
| DA41280383 | APAVITAL SA CUI: 1959768 | CHORUS RESEARCH ENGINEERING DISTRIBUTION SRL CUI: 13808750 | furnizare | 31681410-0 | 28.09.2026 | 7,341 |
| Contract object: materiale electrice | ||||||
| DA41279860 | APAVITAL SA CUI: 1959768 | START SELL SRL CUI: 47581074 | furnizare | 44621100-0 | 28.09.2026 | 1,000 |
| Contract object: pachet convector electric | ||||||
| DA41276047 | APAVITAL SA CUI: 1959768 | FED TOOLS SERV SRL CUI: 41877268 | furnizare | 39300000-5 | 28.09.2026 | 485 |
| Contract object: pompa de apa pentru masina de carotat 10 litri hikoki | ||||||
| DA41278096 | APAVITAL SA CUI: 1959768 | NOSTILEM SRL CUI: 28303438 | furnizare | 44500000-5 | 28.09.2026 | 615 |
| Contract object: bosch set de fixare in beton + 25 dibluri | ||||||
| DA41274597 | APAVITAL SA CUI: 1959768 | MOZAIC SRL CUI: 13649361 | furnizare | 42676000-5 | 28.09.2026 | 1,622 |
| Contract object: pachet piese fierastrau sabie makita djr 187z | ||||||
- 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