| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41302004 | NOVA APASERV SA CUI: 26161230 | BAZA DE APROVIZIONARE-DESFACERE BAD SA CUI: 13569602 | furnizare | 44334000-0 | 30.09.2026 | 2,928 |
| Contract object: pachet profile metalice | ||||||
| DA41284680 | NOVA APASERV SA CUI: 26161230 | GD MASINI DE RIDICAT SRL CUI: 17834639 | furnizare | 50531400-0 | 29.09.2026 | 9,085 |
| Contract object: servicii de reparatii echipamente de ridicat | ||||||
| DA41269881 | NOVA APASERV SA CUI: 26161230 | TEHNOCHIM SRL CUI: 5020688 | furnizare | 24312220-2 | 28.09.2026 | 11,430 |
| Contract object: hipoclorit de sodiu 12,5% | ||||||
| DA41274714 | NOVA APASERV SA CUI: 26161230 | RUL ELECTRO SRL CUI: 19094316 | furnizare | 31434000-7 | 28.09.2026 | 898 |
| Contract object: acumulator m18 8ah milwaukee | ||||||
| DA41270072 | NOVA APASERV SA CUI: 26161230 | BAZA DE APROVIZIONARE-DESFACERE BAD SA CUI: 13569602 | furnizare | 44331000-9 | 25.09.2026 | 102 |
| Contract object: otel lat laminat 30x3mm | ||||||
| DA41268695 | NOVA APASERV SA CUI: 26161230 | ULTRATECH INT SRL CUI: 31965010 | furnizare | 32552420-7 | 25.09.2026 | 16,005 |
| Contract object: schneider atv650d45n4 | ||||||
| DA41268600 | NOVA APASERV SA CUI: 26161230 | RUL ELECTRO SRL CUI: 19094316 | furnizare | 44530000-4 | 25.09.2026 | 198 |
| Contract object: dispozitive de fixare | ||||||
| DA41268500 | NOVA APASERV SA CUI: 26161230 | ELECTROGEDEON SRL CUI: 47187291 | servicii | 50532300-6 | 25.09.2026 | 5,408 |
| Contract object: revizie la termen grup electrogen 110 kva - 2 bucati | ||||||
| DA41267895 | NOVA APASERV SA CUI: 26161230 | RUL ELECTRO SRL CUI: 19094316 | furnizare | 31680000-6 | 25.09.2026 | 1,519 |
| Contract object: pachet produse electrice | ||||||
| DA41267052 | NOVA APASERV SA CUI: 26161230 | TEHNOACTIV SRL CUI: 7070364 | furnizare | 42122130-0 | 25.09.2026 | 3,995 |
| Contract object: motopompa ape murdare | ||||||
| DA41266200 | NOVA APASERV SA CUI: 26161230 | RUL ELECTRO SRL CUI: 19094316 | furnizare | 31681000-3 | 25.09.2026 | 139 |
| Contract object: pachet calu si accesorii electrice | ||||||
| DA41261071 | NOVA APASERV SA CUI: 26161230 | UPSS SA CUI: 3433742 | servicii | 50800000-3 | 24.09.2026 | 2,560 |
| Contract object: serviciul de reparatie agitator | ||||||
| DA41261932 | NOVA APASERV SA CUI: 26161230 | DEDEMAN SRL CUI: 2816464 | furnizare | 39131100-0 | 24.09.2026 | 810 |
| Contract object: raft rivet 5 180x90x40 175 kg antracit | ||||||
| DA41261243 | NOVA APASERV SA CUI: 26161230 | RUL ELECTRO SRL CUI: 19094316 | furnizare | 31120000-3 | 24.09.2026 | 5,980 |
| Contract object: genarator curent portabil gn7201 6kw/230v hondagx390 pornire manuala | ||||||
| DA41261311 | NOVA APASERV SA CUI: 26161230 | RUL ELECTRO SRL CUI: 19094316 | furnizare | 44531300-4 | 24.09.2026 | 82 |
| Contract object: surub autoforant 4,2x19 | ||||||
| DA41234852 | NOVA APASERV SA CUI: 26161230 | EPRUBETA FARM SRL CUI: 11171693 | furnizare | 33198200-6 | 24.09.2026 | 5,735 |
| Contract object: consumabila bio catamarasti | ||||||
| DA41235174 | NOVA APASERV SA CUI: 26161230 | EPRUBETA FARM SRL CUI: 11171693 | furnizare | 24327400-6 | 24.09.2026 | 1,639 |
| Contract object: rasina + hartie filtru | ||||||
| DA41255276 | NOVA APASERV SA CUI: 26161230 | DIMI SRL CUI: 14192011 | furnizare | 22820000-4 | 24.09.2026 | 260 |
| Contract object: pachet tiparituri | ||||||
| DA41252128 | NOVA APASERV SA CUI: 26161230 | GRUNDFOS POMPE ROMANIA SRL CUI: 427690 | furnizare | 42122220-8 | 24.09.2026 | 23,105 |
| Contract object: pachet pompe seg dp | ||||||
| DA41255131 | NOVA APASERV SA CUI: 26161230 | WERTA PRODCOM SRL CUI: 714506 | furnizare | 09211100-2 | 24.09.2026 | 1,085 |
| Contract object: ulei motor sae 15w40 - mobil delvac modern 15w40 super defense v4 bid. 20 l | ||||||
| DA41246640 | NOVA APASERV SA CUI: 26161230 | DIMI SRL CUI: 14192011 | furnizare | 30197642-8 | 24.09.2026 | 2,219 |
| Contract object: hartie copiator absolut paper a4, comanda | ||||||
| DA41241131 | NOVA APASERV SA CUI: 26161230 | RUL ELECTRO SRL CUI: 19094316 | furnizare | 31321200-4 | 23.09.2026 | 95 |
| Contract object: cablu myym 3x1.5 | ||||||
| DA41237517 | NOVA APASERV SA CUI: 26161230 | RUL ELECTRO SRL CUI: 19094316 | furnizare | 35125100-7 | 22.09.2026 | 1,675 |
| Contract object: senzor presiune, cleme wago, banda izolatoare pvc | ||||||
| DA41237146 | NOVA APASERV SA CUI: 26161230 | RUL ELECTRO SRL CUI: 19094316 | furnizare | 44321000-6 | 22.09.2026 | 414 |
| Contract object: cablu myym, releu, coliere pvc, presostat electronic | ||||||
| DA41233630 | NOVA APASERV SA CUI: 26161230 | APETRANS SRL CUI: 8798910 | servicii | 50112000-3 | 22.09.2026 | 2,653 |
| Contract object: reparatie mercedes actros mp2 | ||||||
- 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