| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41265465 | APAVIL SA CUI: 16468149 | NAZARETH IMPEX PRODCOM SRL CUI: 4492984 | furnizare | 24000000-4 | 29.09.2026 | 8,405 |
| Contract object: adblue original + antigel+pasta curatat maini adv1549023 | ||||||
| DA41050461 | APAVIL SA CUI: 16468149 | DIVERS FITTINGS SRL CUI: 33935597 | furnizare | 24000000-4 | 27.08.2026 | 150 |
| Contract object: alcool tehnic 0.9l | ||||||
| DA41038391 | APAVIL SA CUI: 16468149 | ELECTRIC WELD PROTECT SRL CUI: 47846422 | furnizare | 24000000-4 | 27.08.2026 | 259 |
| Contract object: produse izolare | ||||||
| DA41017842 | APAVIL SA CUI: 16468149 | ELECTRIC WELD PROTECT SRL CUI: 47846422 | furnizare | 24000000-4 | 24.08.2026 | 72 |
| Contract object: spuma ceresit pistol 750ml | ||||||
| DA40989538 | APAVIL SA CUI: 16468149 | ELECTRIC WELD PROTECT SRL CUI: 47846422 | furnizare | 24000000-4 | 17.08.2026 | 288 |
| Contract object: spray insecticid | ||||||
| DA40879875 | APAVIL SA CUI: 16468149 | RIMALEX SRL CUI: 14432947 | furnizare | 24000000-4 | 28.07.2026 | 432 |
| Contract object: alcool tehnic | ||||||
| DA40741867 | APAVIL SA CUI: 16468149 | BAGS CAR SRL CUI: 6491977 | furnizare | 24000000-4 | 06.07.2026 | 5,001 |
| Contract object: diverse articole | ||||||
| DA40261611 | APAVIL SA CUI: 16468149 | ELECTRIC WELD PROTECT SRL CUI: 47846422 | furnizare | 24000000-4 | 29.04.2026 | 75 |
| Contract object: granule pentru soareci | ||||||
| DA40210061 | APAVIL SA CUI: 16468149 | BAGS CAR SRL CUI: 6491977 | furnizare | 24000000-4 | 22.04.2026 | 4,097 |
| Contract object: adv1524721-adblue original | ||||||
| DA40025498 | APAVIL SA CUI: 16468149 | CERES UNION SRL CUI: 18328125 | furnizare | 24000000-4 | 20.03.2026 | 175 |
| Contract object: erbicid total taifun bidon 1 l | ||||||
| DA40025787 | APAVIL SA CUI: 16468149 | DEDEMAN SRL CUI: 2816464 | furnizare | 24000000-4 | 20.03.2026 | 156 |
| Contract object: alcool tehnic | ||||||
| DA39954257 | APAVIL SA CUI: 16468149 | VERDON SOLUTION SRL CUI: 32678550 | furnizare | 24000000-4 | 10.03.2026 | 396 |
| Contract object: erbicid total roundup classic pro - 1 litru | ||||||
| DA39710421 | APAVIL SA CUI: 16468149 | RIVIERA GRUP SRL CUI: 10013733 | furnizare | 24000000-4 | 29.01.2026 | 496 |
| Contract object: antigel g12- drivemax 1 litru | ||||||
| DA39609220 | APAVIL SA CUI: 16468149 | BAGS CAR SRL CUI: 6491977 | furnizare | 24000000-4 | 30.12.2025 | 603 |
| Contract object: antigel rosu g12 concentrat-20l | ||||||
| DA39513838 | APAVIL SA CUI: 16468149 | ELECTRIC WELD PROTECT SRL CUI: 47846422 | furnizare | 24000000-4 | 15.12.2025 | 105 |
| Contract object: capcana adeziva pentru rozatoare | ||||||
| DA39349089 | APAVIL SA CUI: 16468149 | AUTOCOM TEHNOSERVICE DR SRL CUI: 38114843 | furnizare | 24000000-4 | 26.11.2025 | 3,345 |
| Contract object: adv1507930 adblue original | ||||||
| DA39333473 | APAVIL SA CUI: 16468149 | ELECTRIC WELD PROTECT SRL CUI: 47846422 | furnizare | 24000000-4 | 24.11.2025 | 420 |
| Contract object: convertor rugina ferdac 1610 | ||||||
| DA39325794 | APAVIL SA CUI: 16468149 | ELECTRIC WELD PROTECT SRL CUI: 47846422 | furnizare | 24000000-4 | 21.11.2025 | 162 |
| Contract object: produse chimice | ||||||
| DA39202107 | APAVIL SA CUI: 16468149 | ARABESQUE SRL CUI: 5340801 | furnizare | 24000000-4 | 07.11.2025 | 287 |
| Contract object: alcool tehnic vady, 0,9 l | ||||||
| DA39145886 | APAVIL SA CUI: 16468149 | BAGS CAR SRL CUI: 6491977 | furnizare | 24000000-4 | 28.10.2025 | 3,248 |
| Contract object: pachet antigel hepu | ||||||
| DA39037478 | APAVIL SA CUI: 16468149 | SAFE CLEAN CONCEPT SRL CUI: 48991315 | furnizare | 24000000-4 | 13.10.2025 | 4,143 |
| Contract object: adblue | ||||||
| DA38990225 | APAVIL SA CUI: 16468149 | DEDEMAN SRL CUI: 2816464 | furnizare | 24000000-4 | 06.10.2025 | 82 |
| Contract object: silicon universal 280 ml | ||||||
| DA38831678 | APAVIL SA CUI: 16468149 | DEDEMAN SRL CUI: 2816464 | furnizare | 24000000-4 | 12.09.2025 | 156 |
| Contract object: alcool tehnic 0,9 l | ||||||
| DA38718194 | APAVIL SA CUI: 16468149 | CHIRMAR ELECTRIC SRL CUI: 25157745 | furnizare | 24000000-4 | 20.08.2025 | 123 |
| Contract object: solutie pentru indepaertarea ruginei si tratarea metalului 5 l | ||||||
| DA38467853 | APAVIL SA CUI: 16468149 | ELECTRIC WELD PROTECT SRL CUI: 47846422 | furnizare | 24000000-4 | 08.07.2025 | 840 |
| Contract object: sigilant poliuretanic monocomponent sika swell s | ||||||
- 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