| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| 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 | ||||||
| DA40787543 | NOVA APASERV SA CUI: 26161230 | BAZA DE APROVIZIONARE-DESFACERE BAD SA CUI: 13569602 | furnizare | 44331000-9 | 08.07.2026 | 217 |
| Contract object: pachet otel beton | ||||||
| DA39861708 | NOVA APASERV SA CUI: 26161230 | BAZA DE APROVIZIONARE-DESFACERE BAD SA CUI: 13569602 | furnizare | 44331000-9 | 19.02.2026 | 460 |
| Contract object: pachet otel rotund si hexagon calibrat | ||||||
| DA39691984 | NOVA APASERV SA CUI: 26161230 | RUL ELECTRO SRL CUI: 19094316 | furnizare | 44331000-9 | 22.01.2026 | 1,541 |
| Contract object: bara otel inox 12mm | ||||||
| DA39496118 | NOVA APASERV SA CUI: 26161230 | BAZA DE APROVIZIONARE-DESFACERE BAD SA CUI: 13569602 | furnizare | 44331000-9 | 10.12.2025 | 206 |
| Contract object: pachet -otel rotund laminat | ||||||
| DA38270905 | NOVA APASERV SA CUI: 26161230 | BAZA DE APROVIZIONARE-DESFACERE BAD SA CUI: 13569602 | furnizare | 44331000-9 | 04.06.2025 | 2,079 |
| Contract object: pachet otel rotund | ||||||
| DA37597558 | NOVA APASERV SA CUI: 26161230 | BAZA DE APROVIZIONARE-DESFACERE BAD SA CUI: 13569602 | furnizare | 44331000-9 | 06.03.2025 | 662 |
| Contract object: otel calibrat 20 mm, 30 ml (75kg) | ||||||
| DA37444484 | NOVA APASERV SA CUI: 26161230 | BAZA DE APROVIZIONARE-DESFACERE BAD SA CUI: 13569602 | furnizare | 44331000-9 | 06.02.2025 | 3,412 |
| Contract object: otel beton ob37 10mm | ||||||
| DA37339498 | NOVA APASERV SA CUI: 26161230 | BAZA DE APROVIZIONARE-DESFACERE BAD SA CUI: 13569602 | furnizare | 44331000-9 | 22.01.2025 | 487 |
| Contract object: otel rotund calibrat fi 6 mm | ||||||
| DA36749093 | NOVA APASERV SA CUI: 26161230 | BAZA DE APROVIZIONARE-DESFACERE BAD SA CUI: 13569602 | furnizare | 44331000-9 | 21.10.2024 | 242 |
| Contract object: otel rotund laminat fi 60mm | ||||||
| DA32087271 | NOVA APASERV SA CUI: 26161230 | BAZA DE APROVIZIONARE-DESFACERE BAD SA CUI: 13569602 | furnizare | 44331000-9 | 07.12.2022 | 1,375 |
| Contract object: otel beton | ||||||
| DA31249903 | NOVA APASERV SA CUI: 26161230 | BAZA DE APROVIZIONARE-DESFACERE BAD SA CUI: 13569602 | furnizare | 44331000-9 | 26.08.2022 | 193 |
| Contract object: otel beton b500c fi 12mm | ||||||
| DA31161388 | NOVA APASERV SA CUI: 26161230 | BAZA DE APROVIZIONARE-DESFACERE BAD SA CUI: 13569602 | furnizare | 44331000-9 | 09.08.2022 | 120 |
| Contract object: otel beton | ||||||
| DA30420307 | NOVA APASERV SA CUI: 26161230 | RUL ELECTRO SRL CUI: 19094316 | furnizare | 44331000-9 | 18.04.2022 | 1,240 |
| Contract object: bare filetate, panze flex | ||||||
| DA28690721 | NOVA APASERV SA CUI: 26161230 | BAZA DE APROVIZIONARE-DESFACERE BAD SA CUI: 13569602 | furnizare | 44331000-9 | 06.09.2021 | 920 |
| Contract object: pachet otel hexagon hex ( ref.12683/13.8.221 - sect auto ) | ||||||
| DA27644665 | NOVA APASERV SA CUI: 26161230 | BAZA DE APROVIZIONARE-DESFACERE BAD SA CUI: 13569602 | furnizare | 44331000-9 | 24.03.2021 | 4,863 |
| Contract object: otel lat 40x8 mm | ||||||
| DA25627743 | NOVA APASERV SA CUI: 26161230 | RUL ELECTRO SRL CUI: 19094316 | furnizare | 44331000-9 | 15.05.2020 | 846 |
| Contract object: bara teflon duritan fi 70mm 1ml | ||||||
| DA24409224 | NOVA APASERV SA CUI: 26161230 | BAZA DE APROVIZIONARE-DESFACERE BAD SA CUI: 13569602 | furnizare | 44331000-9 | 18.11.2019 | 1,755 |
| Contract object: exploatare - catamarasti ( ref.19803 ) | ||||||
| DA23995521 | NOVA APASERV SA CUI: 26161230 | MET-AXA SRL CUI: 6200105 | furnizare | 44331000-9 | 01.10.2019 | 946 |
| Contract object: otel beton pc 52 | ||||||
| DA23776617 | NOVA APASERV SA CUI: 26161230 | BAZA DE APROVIZIONARE-DESFACERE BAD SA CUI: 13569602 | furnizare | 44331000-9 | 03.09.2019 | 585 |
| Contract object: otel rotund calibrat c 45 fi 60 mm | ||||||
| DA23390458 | NOVA APASERV SA CUI: 26161230 | BAZA DE APROVIZIONARE-DESFACERE BAD SA CUI: 13569602 | furnizare | 44331000-9 | 27.06.2019 | 20 |
| Contract object: otel beton ob 37 6 mm | ||||||
| DA23095075 | NOVA APASERV SA CUI: 26161230 | BAZA DE APROVIZIONARE-DESFACERE BAD SA CUI: 13569602 | furnizare | 44331000-9 | 22.05.2019 | 1,344 |
| Contract object: otel lat hexagon hex 17mm c45 | ||||||
| DA22909087 | NOVA APASERV SA CUI: 26161230 | BAZA DE APROVIZIONARE-DESFACERE BAD SA CUI: 13569602 | furnizare | 44331000-9 | 24.04.2019 | 344 |
| Contract object: otel lat 30x3 mm | ||||||
| DA22411555 | NOVA APASERV SA CUI: 26161230 | BAZA DE APROVIZIONARE-DESFACERE BAD SA CUI: 13569602 | furnizare | 44331000-9 | 15.02.2019 | 436 |
| Contract object: ref. 1671 saveni + ref.1124 darabani | ||||||
| DA22000048 | NOVA APASERV SA CUI: 26161230 | BAZA DE APROVIZIONARE-DESFACERE BAD SA CUI: 13569602 | furnizare | 44331000-9 | 10.12.2018 | 1,320 |
| Contract object: otel beton ob 37 6mm | ||||||
- 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