| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40756674 | APATUL BRATES SRL CUI: 36555827 | AGROMYSMONI SRL CUI: 32849951 | furnizare | 09134200-9 | 03.07.2026 | 11,130 |
| Contract object: motorina euro 5 | ||||||
| DA40603636 | APATUL BRATES SRL CUI: 36555827 | HIDROSUD SRL CUI: 24884931 | furnizare | 42122220-8 | 11.06.2026 | 8,581 |
| Contract object: pompa submersibila apa uzata compatta pro 50-2/220t | ||||||
| DA40577155 | APATUL BRATES SRL CUI: 36555827 | GAMI SRL CUI: 6514396 | furnizare | 16310000-1 | 08.06.2026 | 2,479 |
| Contract object: motocoasa stihl - fs 235 | ||||||
| DA40501596 | APATUL BRATES SRL CUI: 36555827 | SOR CONSTRUCT TRADING SRL CUI: 26099537 | furnizare | 44192000-2 | 28.05.2026 | 7,025 |
| Contract object: pachet materiale sanitare si de intretinere | ||||||
| DA40253034 | APATUL BRATES SRL CUI: 36555827 | HIDROSUD SRL CUI: 24884931 | furnizare | 31214160-8 | 28.04.2026 | 1,324 |
| Contract object: presostat ff 4-16 | ||||||
| DA40032651 | APATUL BRATES SRL CUI: 36555827 | QUANTUM PROTECT SRL CUI: 24173890 | furnizare | 35121500-3 | 18.03.2026 | 1,480 |
| Contract object: sigiliu plastic cu fir din metal megatwister sp | ||||||
| DA40032466 | APATUL BRATES SRL CUI: 36555827 | ARTOIL SRL CUI: 30335504 | furnizare | 09134200-9 | 18.03.2026 | 7,650 |
| Contract object: vanzare motorina vrac | ||||||
| DA39986037 | APATUL BRATES SRL CUI: 36555827 | PRIMA SRL CUI: 10825641 | furnizare | 41000000-9 | 11.03.2026 | 2,324 |
| Contract object: robinet sertar corp plat cauciucat | ||||||
| DA39983975 | APATUL BRATES SRL CUI: 36555827 | PRIMA SRL CUI: 10825641 | furnizare | 09320000-8 | 11.03.2026 | 2,395 |
| Contract object: robinet cu actionare electrica dn 100 | ||||||
| DA39580440 | APATUL BRATES SRL CUI: 36555827 | SOR CONSTRUCT TRADING SRL CUI: 26099537 | furnizare | 44192000-2 | 18.12.2025 | 4,010 |
| Contract object: pachet materiale sanitare si de intretinere | ||||||
| DA39507241 | APATUL BRATES SRL CUI: 36555827 | TRITON SRL CUI: 7424364 | furnizare | 18143000-3 | 11.12.2025 | 3,684 |
| Contract object: pachet echipamente de protectie 714957 | ||||||
| DA39328975 | APATUL BRATES SRL CUI: 36555827 | SOR CONSTRUCT TRADING SRL CUI: 26099537 | furnizare | 44192000-2 | 19.11.2025 | 3,769 |
| Contract object: pachet materiale sanitare si de intretinere | ||||||
| DA39268384 | APATUL BRATES SRL CUI: 36555827 | TRITON SRL CUI: 7424364 | servicii | 50800000-3 | 12.11.2025 | 1,153 |
| Contract object: reparatie rofuse 400 turbo | ||||||
| DA39034428 | APATUL BRATES SRL CUI: 36555827 | HIDROSUD SRL CUI: 24884931 | furnizare | 43134100-2 | 08.10.2025 | 20,290 |
| Contract object: pachet pompe dreno | ||||||
| DA38805062 | APATUL BRATES SRL CUI: 36555827 | ARTOIL SRL CUI: 30335504 | furnizare | 09134200-9 | 04.09.2025 | 8,475 |
| Contract object: vanzare motorina vrac | ||||||
| DA38617400 | APATUL BRATES SRL CUI: 36555827 | TRITON SRL CUI: 7424364 | furnizare | 43830000-0 | 30.07.2025 | 5,349 |
| Contract object: placa compactoare pce c125sh reversibila m-130kg l-85cm forta/impact-22kn fv-4600bpm honda-gx160 | ||||||
| DA38283447 | APATUL BRATES SRL CUI: 36555827 | HIDROSUD SRL CUI: 24884931 | furnizare | 43134100-2 | 05.06.2025 | 8,418 |
| Contract object: pompa submesibila ape uzate + accesorii | ||||||
| DA37908604 | APATUL BRATES SRL CUI: 36555827 | SOR CONSTRUCT TRADING SRL CUI: 26099537 | furnizare | 44411000-4 | 14.04.2025 | 9,635 |
| Contract object: pachet materiale sanitare si de intretinere | ||||||
| DA37780829 | APATUL BRATES SRL CUI: 36555827 | ARTOIL SRL CUI: 30335504 | furnizare | 09134200-9 | 31.03.2025 | 8,100 |
| Contract object: vanzare motorina vrac | ||||||
| DA37768020 | APATUL BRATES SRL CUI: 36555827 | PRIMA SRL CUI: 10825641 | furnizare | 09320000-8 | 28.03.2025 | 5,250 |
| Contract object: pachet robineti | ||||||
| DA37704823 | APATUL BRATES SRL CUI: 36555827 | ROMSTAL IMEX SRL CUI: 5990324 | furnizare | 44115210-4 | 20.03.2025 | 4,036 |
| Contract object: materiale instalatii | ||||||
| DA37255962 | APATUL BRATES SRL CUI: 36555827 | SOR CONSTRUCT TRADING SRL CUI: 26099537 | furnizare | 44192000-2 | 30.12.2024 | 4,160 |
| Contract object: pachet materiale sanitare si de intretinere | ||||||
| DA37041655 | APATUL BRATES SRL CUI: 36555827 | TESCANI IMPEX SRL CUI: 3531309 | furnizare | 34351100-3 | 28.11.2024 | 2,336 |
| Contract object: anvelope 245/70r16 | ||||||
| DA36931107 | APATUL BRATES SRL CUI: 36555827 | SOR CONSTRUCT TRADING SRL CUI: 26099537 | furnizare | 44190000-8 | 18.11.2024 | 6,594 |
| Contract object: pachet materiale de curatenie si intretinere | ||||||
| DA36868975 | APATUL BRATES SRL CUI: 36555827 | ARTOIL SRL CUI: 30335504 | furnizare | 09134220-5 | 06.11.2024 | 5,490 |
| Contract object: furnizare motorina vrac | ||||||
- 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