| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41302687 | COMUNA APATA CUI: 4777205 | CLINICA RAPID AUTO SRL CUI: 40932720 | servicii | 50110000-9 | 30.09.2026 | 1,777 |
| Contract object: piese de schimb si manopera 57pca | ||||||
| DA41293909 | COMUNA APATA CUI: 4777205 | EXPERT-MIND SRL CUI: 20767815 | servicii | 79212100-4 | 29.09.2026 | 4,000 |
| Contract object: audit economic | ||||||
| DA41217137 | COMUNA APATA CUI: 4777205 | BILTRADE IMPEX SRL CUI: 38946830 | furnizare | 34351100-3 | 23.09.2026 | 2,436 |
| Contract object: anvelope 59 pca | ||||||
| DA41204239 | COMUNA APATA CUI: 4777205 | TERRA ROMANIA UTILAJE DE CONSTRUCTII SRL CUI: 13813188 | servicii | 50800000-3 | 17.09.2026 | 20,411 |
| Contract object: reparatii buldo | ||||||
| DA41188788 | COMUNA APATA CUI: 4777205 | JACOB TODAY SRL CUI: 25109101 | furnizare | 30199000-0 | 17.09.2026 | 240 |
| Contract object: registru remtii | ||||||
| DA41176935 | COMUNA APATA CUI: 4777205 | JACOB TODAY SRL CUI: 25109101 | furnizare | 39516000-2 | 15.09.2026 | 1,285 |
| Contract object: mobilier biblioteca | ||||||
| DA41078268 | COMUNA APATA CUI: 4777205 | JACOB TODAY SRL CUI: 25109101 | furnizare | 30197642-8 | 01.09.2026 | 874 |
| Contract object: furnituri de birou | ||||||
| DA41040682 | COMUNA APATA CUI: 4777205 | URBAN CIVIL ENGINEERING SRL CUI: 42046623 | lucrari | 45311200-2 | 26.08.2026 | 34,000 |
| Contract object: instalare si punere in functiune generator de curent camin cultural | ||||||
| DA40954242 | COMUNA APATA CUI: 4777205 | TERRA ROMANIA UTILAJE DE CONSTRUCTII SRL CUI: 13813188 | furnizare | 24951100-6 | 06.08.2026 | 759 |
| Contract object: ulei buldo | ||||||
| DA40944593 | COMUNA APATA CUI: 4777205 | RDC TOOLS CONSULTING SRL-D CUI: 43305432 | furnizare | 31122000-7 | 05.08.2026 | 3,625 |
| Contract object: generator de curent gradinita | ||||||
| DA40938377 | COMUNA APATA CUI: 4777205 | REPARATII AUTOCOMPRES SRL CUI: 2566597 | servicii | 45500000-2 | 05.08.2026 | 7,250 |
| Contract object: servicii de inchiriere greder si transport | ||||||
| DA40927441 | COMUNA APATA CUI: 4777205 | INSTING SRL CUI: 13716622 | servicii | 50413200-5 | 04.08.2026 | 2,209 |
| Contract object: servicii de verificare stingatoare | ||||||
| DA40901184 | COMUNA APATA CUI: 4777205 | ROMSYSTEMS SRL CUI: 15437993 | furnizare | 30125000-1 | 28.07.2026 | 213 |
| Contract object: piese de schimb imprimante | ||||||
| DA40861218 | COMUNA APATA CUI: 4777205 | CLINICA RAPID AUTO SRL CUI: 40932720 | servicii | 50110000-9 | 22.07.2026 | 3,554 |
| Contract object: piese de schimb+ manopera | ||||||
| DA40861279 | COMUNA APATA CUI: 4777205 | PROFIMAR EXPERT SRL CUI: 22842069 | servicii | 79417000-0 | 22.07.2026 | 5,280 |
| Contract object: servicii ssm si su | ||||||
| DA40824451 | COMUNA APATA CUI: 4777205 | PROINSTAL PIPE SRL CUI: 11433360 | furnizare | 39715210-2 | 15.07.2026 | 39,215 |
| Contract object: centrala termica gradinita atmos 100 | ||||||
| DA40821971 | COMUNA APATA CUI: 4777205 | EDNA CONSTRUCT 2015 SRL CUI: 35104012 | servicii | 39100000-3 | 14.07.2026 | 19,660 |
| Contract object: confectionare rafturi biblioteca | ||||||
| DA40816136 | COMUNA APATA CUI: 4777205 | MAVE BUILD & PLAN SRL CUI: 51699290 | lucrari | 39715200-9 | 14.07.2026 | 15,000 |
| Contract object: punere in functiune si automatizare centrala termica gradinita | ||||||
| DA40794241 | COMUNA APATA CUI: 4777205 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 09.07.2026 | 2,632 |
| Contract object: materiale cu caracter functional | ||||||
| DA40714485 | COMUNA APATA CUI: 4777205 | NEXT GENERATION TECHNOLOGIES SRL CUI: 31726543 | furnizare | 30231300-0 | 29.06.2026 | 1,590 |
| Contract object: display color statie de incarcare scoala | ||||||
| DA40695874 | COMUNA APATA CUI: 4777205 | HIRAMA TECH SRL CUI: 43999750 | servicii | 72415000-2 | 25.06.2026 | 4,200 |
| Contract object: servicii de gazduire site | ||||||
| DA40662378 | COMUNA APATA CUI: 4777205 | JACOB TODAY SRL CUI: 25109101 | furnizare | 30197642-8 | 22.06.2026 | 935 |
| Contract object: furnituri de birou | ||||||
| DA40631200 | COMUNA APATA CUI: 4777205 | NOVUM IMPEX SRL CUI: 18489830 | furnizare | 22111000-1 | 16.06.2026 | 381 |
| Contract object: carti scoala sectia maghiara | ||||||
| DA40604796 | COMUNA APATA CUI: 4777205 | VALDORIS COM SRL CUI: 11527180 | furnizare | 22458000-5 | 11.06.2026 | 305 |
| Contract object: registre si plicuri | ||||||
| DA40589169 | COMUNA APATA CUI: 4777205 | SINAPSIS PUBLISHING PROJECTS SRL CUI: 29486570 | servicii | 22900000-9 | 10.06.2026 | 539 |
| Contract object: diplome scoala | ||||||
- 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