| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41289147 | APAVITAL SA CUI: 1959768 | MULTIGAMA SERVICE SRL CUI: 34732469 | furnizare | 42124000-4 | 29.09.2026 | 2,551 |
| Contract object: 18201725 kit reparatie mixer ksb tip: amamix c- 4135/48 udg; no: 9972741550/002800 motor : dkm 112 m | ||||||
| DA41279902 | APAVITAL SA CUI: 1959768 | MULTIGAMA SERVICE SRL CUI: 34732469 | furnizare | 42124290-3 | 28.09.2026 | 931 |
| Contract object: set etansare | ||||||
| DA41261053 | APAVITAL SA CUI: 1959768 | MULTIGAMA SERVICE SRL CUI: 34732469 | furnizare | 42124290-3 | 25.09.2026 | 6,543 |
| Contract object: kit 2 reparatie | ||||||
| DA40793096 | APAVITAL SA CUI: 1959768 | MULTIGAMA SERVICE SRL CUI: 34732469 | furnizare | 42124290-3 | 09.07.2026 | 7,901 |
| Contract object: 433.01 etansare mecanica | ||||||
| DA40789233 | APAVITAL SA CUI: 1959768 | MULTIGAMA SERVICE SRL CUI: 34732469 | furnizare | 42124290-3 | 09.07.2026 | 8,889 |
| Contract object: 80-1 stator motor electric | ||||||
| DA40770779 | APAVITAL SA CUI: 1959768 | MULTIGAMA SERVICE SRL CUI: 34732469 | furnizare | 42124290-3 | 07.07.2026 | 18,196 |
| Contract object: 818 ansamblu rotoric | ||||||
| DA40011572 | APAVITAL SA CUI: 1959768 | MULTIGAMA SERVICE SRL CUI: 34732469 | furnizare | 42124290-3 | 16.03.2026 | 23,670 |
| Contract object: set rulmenti | ||||||
| DA39822027 | APAVITAL SA CUI: 1959768 | MULTIGAMA SERVICE SRL CUI: 34732469 | furnizare | 42141200-1 | 12.02.2026 | 4,014 |
| Contract object: set rulmenti | ||||||
| DA39667419 | APAVITAL SA CUI: 1959768 | MULTIGAMA SERVICE SRL CUI: 34732469 | furnizare | 42124290-3 | 19.01.2026 | 5,838 |
| Contract object: pachet accesorii prindere | ||||||
| DA39206353 | APAVITAL SA CUI: 1959768 | MULTIGAMA SERVICE SRL CUI: 34732469 | furnizare | 42124290-3 | 05.11.2025 | 5,442 |
| Contract object: kit roti dintate - d | ||||||
| DA37736180 | APAVITAL SA CUI: 1959768 | MULTIGAMA SERVICE SRL CUI: 34732469 | furnizare | 42124290-3 | 25.03.2025 | 3,682 |
| Contract object: 05-433.01 kit etansare mecanica | ||||||
| DA37469105 | APAVITAL SA CUI: 1959768 | MULTIGAMA SERVICE SRL CUI: 34732469 | furnizare | 42124290-3 | 14.02.2025 | 8,134 |
| Contract object: 811 carcasa motor | ||||||
| DA37427053 | APAVITAL SA CUI: 1959768 | MULTIGAMA SERVICE SRL CUI: 34732469 | furnizare | 42124290-3 | 05.02.2025 | 3,279 |
| Contract object: 410 garnitura refulare | ||||||
| DA37239959 | APAVITAL SA CUI: 1959768 | MULTIGAMA SERVICE SRL CUI: 34732469 | furnizare | 42124290-3 | 20.12.2024 | 34,141 |
| Contract object: 04-210 ansamblu hidraulic | ||||||
| DA36882447 | APAVITAL SA CUI: 1959768 | MULTIGAMA SERVICE SRL CUI: 34732469 | furnizare | 42124290-3 | 08.11.2024 | 15,666 |
| Contract object: piese originale pompa ksb, tip: krte 100-250/74ug-s ; no :9972689123/300 | ||||||
| DA36588926 | APAVITAL SA CUI: 1959768 | MULTIGAMA SERVICE SRL CUI: 34732469 | furnizare | 42124290-3 | 26.09.2024 | 2,777 |
| Contract object: 732 gheara pompa krt 40-250 | ||||||
| DA36495388 | APAVITAL SA CUI: 1959768 | MULTIGAMA SERVICE SRL CUI: 34732469 | furnizare | 42124290-3 | 12.09.2024 | 5,270 |
| Contract object: 39080073 set 3 garnituri refulare dn100 | ||||||
| DA36214781 | APAVITAL SA CUI: 1959768 | MULTIGAMA SERVICE SRL CUI: 34732469 | furnizare | 42124000-4 | 30.07.2024 | 801 |
| Contract object: 00110688 901.14 set suruburi carcasa pompa ksb tip: krtk 100-315/114ug-s no: 9972689123/500/1 | ||||||
| DA36214819 | APAVITAL SA CUI: 1959768 | MULTIGAMA SERVICE SRL CUI: 34732469 | furnizare | 42124000-4 | 30.07.2024 | 7,605 |
| Contract object: corp pompa (carcasa spirala) pompa ksb tip: krtk 100-315/114ug-s ; p2= 11,8kw ; no: 9972689123/500/ | ||||||
| DA34400823 | APAVITAL SA CUI: 1959768 | MULTIGAMA SERVICE SRL CUI: 34732469 | furnizare | 42124290-3 | 31.10.2023 | 5,111 |
| Contract object: piese de schimb | ||||||
| DA34370248 | APAVITAL SA CUI: 1959768 | MULTIGAMA SERVICE SRL CUI: 34732469 | furnizare | 42124290-3 | 27.10.2023 | 14,760 |
| Contract object: 11306817 732 gheara krt dn100 | ||||||
| DA33530607 | APAVITAL SA CUI: 1959768 | MULTIGAMA SERVICE SRL CUI: 34732469 | furnizare | 42124290-3 | 26.06.2023 | 6,904 |
| Contract object: corp pompa (carcasa spirala) pompa ksb cod: 11300562 | ||||||
| DA28613005 | APAVITAL SA CUI: 1959768 | MULTIGAMA SERVICE SRL CUI: 34732469 | furnizare | 34312500-2 | 24.08.2021 | 18,263 |
| Contract object: kit etansare pompa ksb etanorm-r gc1 300-340 | ||||||
| DA27281805 | APAVITAL SA CUI: 1959768 | MULTIGAMA SERVICE SRL CUI: 34732469 | furnizare | 42124290-3 | 26.01.2021 | 13,573 |
| Contract object: kit piese de schimb krtk | ||||||
| DA26701457 | APAVITAL SA CUI: 1959768 | MULTIGAMA SERVICE SRL CUI: 34732469 | furnizare | 42124150-0 | 30.10.2020 | 1,862 |
| Contract object: 834 cablu alimentare 12x1.5x20m | ||||||
- 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