| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41280484 | APAVIL SA CUI: 16468149 | RALUNIC SRL CUI: 10690846 | furnizare | 42131141-6 | 30.09.2026 | 1,455 |
| Contract object: reductor de presiune dn50 | ||||||
| DA41226860 | GRADINITA CU PROGRAM PRELUNGIT OSTROVENI 1 CUI: 41603084 | RALUNIC SRL CUI: 10690846 | servicii | 44411000-4 | 21.09.2026 | 909 |
| Contract object: mecanism rezervor vas wc | ||||||
| DA41048371 | APAVIL SA CUI: 16468149 | RALUNIC SRL CUI: 10690846 | furnizare | 44115210-4 | 27.08.2026 | 678 |
| Contract object: materiale pentru instalatii de apa | ||||||
| DA40998619 | APAVIL SA CUI: 16468149 | RALUNIC SRL CUI: 10690846 | furnizare | 44611600-2 | 19.08.2026 | 1,983 |
| Contract object: vas expansiune 60 lt 10 bar | ||||||
| DA40995162 | ORAS BAILE GOVORA CUI: 2541827 | RALUNIC SRL CUI: 10690846 | lucrari | 45453000-7 | 14.08.2026 | 535,653 |
| Contract object: modernizare baza sportiva in orasul baile govora | ||||||
| DA40900371 | APAVIL SA CUI: 16468149 | RALUNIC SRL CUI: 10690846 | furnizare | 38420000-5 | 29.07.2026 | 2,066 |
| Contract object: manometru cu glicerina d 100 0-25 bar | ||||||
| DA40885247 | APAVIL SA CUI: 16468149 | RALUNIC SRL CUI: 10690846 | furnizare | 42131141-6 | 29.07.2026 | 6,034 |
| Contract object: reductor de presiune cu flansa dn.150 pn16 | ||||||
| DA40731991 | APAVIL SA CUI: 16468149 | RALUNIC SRL CUI: 10690846 | furnizare | 44523300-5 | 03.07.2026 | 9,540 |
| Contract object: pachet garnituri | ||||||
| DA40561068 | JUDETUL VALCEA CUI: 2540929 | RALUNIC SRL CUI: 10690846 | furnizare | 45421150-0 | 09.06.2026 | 22,979 |
| Contract object: reparatii curente- tamplarie pvc | ||||||
| DA40361337 | APAVIL SA CUI: 16468149 | RALUNIC SRL CUI: 10690846 | furnizare | 42131141-6 | 14.05.2026 | 2,480 |
| Contract object: reductor presiune apa | ||||||
| DA40279177 | APAVIL SA CUI: 16468149 | RALUNIC SRL CUI: 10690846 | furnizare | 44411000-4 | 04.05.2026 | 29 |
| Contract object: reductii alama | ||||||
| DA40279036 | APAVIL SA CUI: 16468149 | RALUNIC SRL CUI: 10690846 | furnizare | 44611600-2 | 04.05.2026 | 1,405 |
| Contract object: vas expansiune 100 litri pn10 | ||||||
| DA40190773 | APAVIL SA CUI: 16468149 | RALUNIC SRL CUI: 10690846 | furnizare | 44523300-5 | 21.04.2026 | 600 |
| Contract object: garnitura clingherit 1 | ||||||
| DA40118174 | APAVIL SA CUI: 16468149 | RALUNIC SRL CUI: 10690846 | furnizare | 44611600-2 | 06.04.2026 | 1,488 |
| Contract object: vas expansiune | ||||||
| DA40106379 | APAVIL SA CUI: 16468149 | RALUNIC SRL CUI: 10690846 | furnizare | 44523300-5 | 01.04.2026 | 550 |
| Contract object: garnituri | ||||||
| DA40017984 | APAVIL SA CUI: 16468149 | RALUNIC SRL CUI: 10690846 | furnizare | 44411000-4 | 19.03.2026 | 236 |
| Contract object: pachet obiecte sanitare | ||||||
| DA39947103 | APAVIL SA CUI: 16468149 | RALUNIC SRL CUI: 10690846 | furnizare | 44411000-4 | 06.03.2026 | 284 |
| Contract object: articole sanitare | ||||||
| DA39945509 | APAVIL SA CUI: 16468149 | RALUNIC SRL CUI: 10690846 | furnizare | 44523300-5 | 06.03.2026 | 2,600 |
| Contract object: garnitura antivibrant | ||||||
| DA39934953 | APAVIL SA CUI: 16468149 | RALUNIC SRL CUI: 10690846 | furnizare | 44523300-5 | 06.03.2026 | 750 |
| Contract object: garnituri clingherit | ||||||
| DA39698580 | APAVIL SA CUI: 16468149 | RALUNIC SRL CUI: 10690846 | furnizare | 44611600-2 | 26.01.2026 | 702 |
| Contract object: vas expansiune | ||||||
| DA39683445 | APAVIL SA CUI: 16468149 | RALUNIC SRL CUI: 10690846 | furnizare | 44411000-4 | 23.01.2026 | 149 |
| Contract object: baterie lavoar | ||||||
| DA39570258 | APAVIL SA CUI: 16468149 | RALUNIC SRL CUI: 10690846 | furnizare | 42131141-6 | 23.12.2025 | 864 |
| Contract object: reductor si manometru | ||||||
| DA39578742 | GRADINITA CU PROGRAM PRELUNGIT OSTROVENI 1 CUI: 41603084 | RALUNIC SRL CUI: 10690846 | servicii | 44115200-1 | 18.12.2025 | 1,306 |
| Contract object: pachet obiecte sanitare | ||||||
| DA39502340 | MUNICIPIU RM VALCEA CUI: 2540813 | RALUNIC SRL CUI: 10690846 | lucrari | 45331200-8 | 17.12.2025 | 690,426 |
| Contract object: lucrari de reparatii gradinita nr 14 - lucrari conexe necesare crestere performanta energetica | ||||||
| DA39473191 | APAVIL SA CUI: 16468149 | RALUNIC SRL CUI: 10690846 | furnizare | 38420000-5 | 11.12.2025 | 807 |
| Contract object: manometru vertical cu glicerina 0-25 bar | ||||||
- 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