| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40026435 | APAVIL SA CUI: 16468149 | ALL INSTAL SRL CUI: 21250131 | furnizare | 44161200-8 | 20.03.2026 | 2,070 |
| Contract object: instalatii de apa si canalizare | ||||||
| DA39519650 | APAVIL SA CUI: 16468149 | ALL INSTAL SRL CUI: 21250131 | furnizare | 44161200-8 | 17.12.2025 | 150 |
| Contract object: mufa pvc dn 160 | ||||||
| DA39342878 | APAVIL SA CUI: 16468149 | ALL INSTAL SRL CUI: 21250131 | furnizare | 44161200-8 | 24.11.2025 | 97 |
| Contract object: instalatii de apa si canalizare | ||||||
| DA39033399 | APAVIL SA CUI: 16468149 | ALL INSTAL SRL CUI: 21250131 | furnizare | 44115210-4 | 09.10.2025 | 6,183 |
| Contract object: adaptor cu flansa ultragrip dn 350 pn 10/16 (352.2-396) | ||||||
| DA38948922 | APAVIL SA CUI: 16468149 | ALL INSTAL SRL CUI: 21250131 | furnizare | 44161200-8 | 29.09.2025 | 1,180 |
| Contract object: materiale instalatii apa | ||||||
| DA36115153 | APAVIL SA CUI: 16468149 | ALL INSTAL SRL CUI: 21250131 | furnizare | 44163230-1 | 15.07.2024 | 553 |
| Contract object: fitinguri polietilena | ||||||
| DA36114199 | APAVIL SA CUI: 16468149 | ALL INSTAL SRL CUI: 21250131 | furnizare | 42131120-3 | 15.07.2024 | 11,857 |
| Contract object: pachet robineti sertar cauciucat, epdm, pn10/16, cu gsk | ||||||
| DA34665565 | APAVIL SA CUI: 16468149 | ALL INSTAL SRL CUI: 21250131 | furnizare | 42950000-0 | 13.12.2023 | 909 |
| Contract object: lagar cu rulment ucp 214 | ||||||
| DA34369806 | APAVIL SA CUI: 16468149 | ALL INSTAL SRL CUI: 21250131 | furnizare | 42131141-6 | 31.10.2023 | 7,899 |
| Contract object: reductoare presiune conform adv 1389829 | ||||||
| DA31277556 | APAVIL SA CUI: 16468149 | ALL INSTAL SRL CUI: 21250131 | furnizare | 44161200-8 | 02.09.2022 | 580 |
| Contract object: comanda pachet: adv1310856 | ||||||
| DA31179818 | APAVIL SA CUI: 16468149 | ALL INSTAL SRL CUI: 21250131 | furnizare | 44161200-8 | 16.08.2022 | 2,306 |
| Contract object: comanda pachet: adv1308305 | ||||||
| DA31140856 | APAVIL SA CUI: 16468149 | ALL INSTAL SRL CUI: 21250131 | furnizare | 18000000-9 | 09.08.2022 | 345 |
| Contract object: oferta adv1304529 | ||||||
| DA31050480 | APAVIL SA CUI: 16468149 | ALL INSTAL SRL CUI: 21250131 | furnizare | 44142000-7 | 22.07.2022 | 5,844 |
| Contract object: capac carosabil d400 u600 | ||||||
| DA30998689 | APAVIL SA CUI: 16468149 | ALL INSTAL SRL CUI: 21250131 | furnizare | 44167110-2 | 15.07.2022 | 1,413 |
| Contract object: flanse | ||||||
| DA30875084 | APAVIL SA CUI: 16468149 | ALL INSTAL SRL CUI: 21250131 | furnizare | 42131000-6 | 23.06.2022 | 502 |
| Contract object: robinet de retinere cu bila (din fonta, cu flanse, dn 65, l=240 mm, pn 16) | ||||||
| DA29143317 | APAVIL SA CUI: 16468149 | ALL INSTAL SRL CUI: 21250131 | furnizare | 44163200-2 | 02.11.2021 | 270 |
| Contract object: fitinguri | ||||||
| DA29076398 | APAVIL SA CUI: 16468149 | ALL INSTAL SRL CUI: 21250131 | furnizare | 09211000-1 | 26.10.2021 | 6,460 |
| Contract object: comanda pachet: adv1246846 | ||||||
| DA28958732 | APAVIL SA CUI: 16468149 | ALL INSTAL SRL CUI: 21250131 | furnizare | 44163230-1 | 11.10.2021 | 575 |
| Contract object: fitinguri | ||||||
| DA28702939 | APAVIL SA CUI: 16468149 | ALL INSTAL SRL CUI: 21250131 | furnizare | 44167110-2 | 10.09.2021 | 244 |
| Contract object: flanse libere | ||||||
| DA28653258 | APAVIL SA CUI: 16468149 | ALL INSTAL SRL CUI: 21250131 | furnizare | 44167110-2 | 02.09.2021 | 177 |
| Contract object: flanse libere | ||||||
| DA28571964 | APAVIL SA CUI: 16468149 | ALL INSTAL SRL CUI: 21250131 | furnizare | 44162500-8 | 18.08.2021 | 9,431 |
| Contract object: teava pehd | ||||||
| DA28538042 | APAVIL SA CUI: 16468149 | ALL INSTAL SRL CUI: 21250131 | furnizare | 44424100-9 | 11.08.2021 | 3,379 |
| Contract object: camin apometru | ||||||
| DA28508800 | APAVIL SA CUI: 16468149 | ALL INSTAL SRL CUI: 21250131 | furnizare | 44163230-1 | 09.08.2021 | 1,921 |
| Contract object: fitinguri | ||||||
| DA28435420 | APAVIL SA CUI: 16468149 | ALL INSTAL SRL CUI: 21250131 | furnizare | 44161200-8 | 23.07.2021 | 4,304 |
| Contract object: teava pvc dn 250, fitinguri pvc | ||||||
| DA28428273 | APAVIL SA CUI: 16468149 | ALL INSTAL SRL CUI: 21250131 | furnizare | 42131120-3 | 23.07.2021 | 2,551 |
| Contract object: vane | ||||||
- 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