| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA39128204 | APACOC-MISLII SRL CUI: 26670500 | ARTSANI COM SRL CUI: 14528066 | furnizare | 44423000-1 | 22.10.2025 | 2,164 |
| Contract object: materiale si echipamente | ||||||
| DA39006756 | APACOC-MISLII SRL CUI: 26670500 | MAXTIPO MEDIA SRL CUI: 39234007 | furnizare | 30192000-1 | 03.10.2025 | 649 |
| Contract object: pachet furnituri birou | ||||||
| DA38945374 | APACOC-MISLII SRL CUI: 26670500 | ALEMAR SAD SPEDITION SRL CUI: 40713267 | servicii | 34330000-9 | 25.09.2025 | 314 |
| Contract object: schimb ulei | ||||||
| DA38652983 | APACOC-MISLII SRL CUI: 26670500 | UCAZ ECO MAX SRL CUI: 45309708 | furnizare | 22900000-9 | 06.08.2025 | 1,200 |
| Contract object: contracte personalizate | ||||||
| DA38233333 | APACOC-MISLII SRL CUI: 26670500 | SCULE PROFESIONALE SRL CUI: 13402646 | furnizare | 44423000-1 | 29.05.2025 | 524 |
| Contract object: pachet consumabiel motocoase / moroferastraie | ||||||
| DA38118783 | APACOC-MISLII SRL CUI: 26670500 | MAXTIPO MEDIA SRL CUI: 39234007 | furnizare | 22900000-9 | 15.05.2025 | 303 |
| Contract object: pachet furnituri birou | ||||||
| DA37949999 | APACOC-MISLII SRL CUI: 26670500 | SHOPINSTAL ONLINE SRL CUI: 41114835 | furnizare | 44115210-4 | 23.04.2025 | 2,060 |
| Contract object: pachet tevi canalizare | ||||||
| DA37774365 | APACOC-MISLII SRL CUI: 26670500 | ARTSANI COM SRL CUI: 14528066 | furnizare | 44423000-1 | 02.04.2025 | 10,408 |
| Contract object: materiale intretinere | ||||||
| DA37811662 | APACOC-MISLII SRL CUI: 26670500 | ARTSANI COM SRL CUI: 14528066 | furnizare | 44423000-1 | 02.04.2025 | 1,067 |
| Contract object: materiale electrice | ||||||
| DA37786982 | APACOC-MISLII SRL CUI: 26670500 | METATOOLS SRL CUI: 11013871 | furnizare | 32353100-3 | 31.03.2025 | 965 |
| Contract object: sq - disc diamantat combomax 450x25,4mm pentru diverse materiale [mdcomax-450-4 | ||||||
| DA37283803 | APACOC-MISLII SRL CUI: 26670500 | PROD-COM SICASAU SRL CUI: 5960781 | furnizare | 34953000-2 | 13.01.2025 | 2,525 |
| Contract object: rampa aluminiu 85.30 | ||||||
| DA37283908 | APACOC-MISLII SRL CUI: 26670500 | PROD-COM SICASAU SRL CUI: 5960781 | furnizare | 44464000-0 | 13.01.2025 | 2,691 |
| Contract object: senila cauciuc 230*48*72 | ||||||
| DA37227805 | APACOC-MISLII SRL CUI: 26670500 | MAXTIPO MEDIA SRL CUI: 39234007 | furnizare | 30199000-0 | 18.12.2024 | 384 |
| Contract object: pachet birotica | ||||||
| DA36612966 | APACOC-MISLII SRL CUI: 26670500 | MAXTIPO MEDIA SRL CUI: 39234007 | furnizare | 30199000-0 | 01.10.2024 | 368 |
| Contract object: pachet birotica | ||||||
| DA36291773 | APACOC-MISLII SRL CUI: 26670500 | MAXTIPO MEDIA SRL CUI: 39234007 | furnizare | 39263000-3 | 14.08.2024 | 378 |
| Contract object: pachet furnituri birou | ||||||
| DA36112737 | APACOC-MISLII SRL CUI: 26670500 | SHOPINSTAL ONLINE SRL CUI: 41114835 | furnizare | 44115210-4 | 10.07.2024 | 7,320 |
| Contract object: pachet racorduri canalizare | ||||||
| DA36112734 | APACOC-MISLII SRL CUI: 26670500 | SHOPINSTAL ONLINE SRL CUI: 41114835 | furnizare | 65111000-4 | 10.07.2024 | 1,244 |
| Contract object: pachet inlocuire conducta de apa | ||||||
| DA35848788 | APACOC-MISLII SRL CUI: 26670500 | SCULE PROFESIONALE SRL CUI: 13402646 | furnizare | 34913000-0 | 02.06.2024 | 634 |
| Contract object: pachet consumabile | ||||||
| DA35319295 | APACOC-MISLII SRL CUI: 26670500 | MAXTIPO MEDIA SRL CUI: 39234007 | furnizare | 39263000-3 | 21.03.2024 | 419 |
| Contract object: furnituri birou | ||||||
| DA34391419 | APACOC-MISLII SRL CUI: 26670500 | MAXTIPO MEDIA SRL CUI: 39234007 | furnizare | 30199000-0 | 30.10.2023 | 304 |
| Contract object: pachet furnituri birou | ||||||
| DA33929031 | APACOC-MISLII SRL CUI: 26670500 | OFFICE SERV SRL CUI: 17821493 | furnizare | 30125110-5 | 04.09.2023 | 208 |
| Contract object: drum unit original brother black, drb023 | ||||||
| DA33913244 | APACOC-MISLII SRL CUI: 26670500 | MAXTIPO MEDIA SRL CUI: 39234007 | furnizare | 30199000-0 | 31.08.2023 | 314 |
| Contract object: pachet furnituri de birou | ||||||
| DA33892617 | APACOC-MISLII SRL CUI: 26670500 | OFFICE SERV SRL CUI: 17821493 | furnizare | 30232110-8 | 29.08.2023 | 1,000 |
| Contract object: imprimanta hp425dn | ||||||
| DA33789780 | APACOC-MISLII SRL CUI: 26670500 | TONIVIAD SERV SRL CUI: 7423580 | furnizare | 44115210-4 | 08.08.2023 | 1,005 |
| Contract object: pachet fitinguri apa | ||||||
| DA33789505 | APACOC-MISLII SRL CUI: 26670500 | SHOPINSTAL ONLINE SRL CUI: 41114835 | furnizare | 65111000-4 | 08.08.2023 | 1,492 |
| Contract object: teava apa pehd pe100 sdr17 pn 10 d 63 , d 25 + piese | ||||||
- 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