| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41100353 | APAVIL SA CUI: 16468149 | MEDIA TEHNO COMPUTER SRL CUI: 46705387 | furnizare | 31000000-6 | 07.09.2026 | 950 |
| Contract object: oferta furnizare echipamente electrice adv1543311 | ||||||
| DA41075594 | APAVIL SA CUI: 16468149 | ELECTRIC WELD PROTECT SRL CUI: 47846422 | furnizare | 31000000-6 | 02.09.2026 | 940 |
| Contract object: cablu myym | ||||||
| DA41073392 | APAVIL SA CUI: 16468149 | PRIMA ELECTRIC SRL CUI: 12271186 | furnizare | 31000000-6 | 01.09.2026 | 1,218 |
| Contract object: consumabile electrice | ||||||
| DA41059676 | APAVIL SA CUI: 16468149 | ARABESQUE SRL CUI: 5340801 | furnizare | 31000000-6 | 31.08.2026 | 7,133 |
| Contract object: pachet materiale electrice adv 1544994 | ||||||
| DA41044065 | APAVIL SA CUI: 16468149 | EMONE INTERSHOP SRL CUI: 34426575 | furnizare | 31000000-6 | 27.08.2026 | 3,140 |
| Contract object: pachet materiale electrice adv 1544086 | ||||||
| DA41026331 | APAVIL SA CUI: 16468149 | ELECTRIC WELD PROTECT SRL CUI: 47846422 | furnizare | 31000000-6 | 25.08.2026 | 120 |
| Contract object: spot led 12w | ||||||
| DA41018721 | APAVIL SA CUI: 16468149 | DEDEMAN SRL CUI: 2816464 | furnizare | 31000000-6 | 25.08.2026 | 739 |
| Contract object: prelungitor/derulator 4prize flanse met 3x2,5mm 50m | ||||||
| DA41021179 | APAVIL SA CUI: 16468149 | ELECTRIC WELD PROTECT SRL CUI: 47846422 | furnizare | 31000000-6 | 25.08.2026 | 3,452 |
| Contract object: produse electrice | ||||||
| DA40985045 | APAVIL SA CUI: 16468149 | POWER ELECTRIC SRL CUI: 6929482 | furnizare | 31000000-6 | 17.08.2026 | 194 |
| Contract object: tub neon conform adv1543093 | ||||||
| DA40976932 | APAVIL SA CUI: 16468149 | PRIMA ELECTRIC SRL CUI: 12271186 | furnizare | 31000000-6 | 13.08.2026 | 6,675 |
| Contract object: pachet conform adv1542864 | ||||||
| DA40939909 | APAVIL SA CUI: 16468149 | PRIMA ELECTRIC SRL CUI: 12271186 | furnizare | 31000000-6 | 07.08.2026 | 201 |
| Contract object: contactor modular schneider | ||||||
| DA40900338 | APAVIL SA CUI: 16468149 | ELECTRIC WELD PROTECT SRL CUI: 47846422 | furnizare | 31000000-6 | 29.07.2026 | 400 |
| Contract object: incarcator pentru bateria localizatorului de cabluri leica dd 230 smart | ||||||
| DA40888290 | APAVIL SA CUI: 16468149 | PRIMA ELECTRIC SRL CUI: 12271186 | furnizare | 31000000-6 | 29.07.2026 | 302 |
| Contract object: materiale electrice | ||||||
| DA40885923 | APAVIL SA CUI: 16468149 | ELECTRIC WELD PROTECT SRL CUI: 47846422 | furnizare | 31000000-6 | 29.07.2026 | 799 |
| Contract object: materiale electrice | ||||||
| DA40879465 | APAVIL SA CUI: 16468149 | EMONE INTERSHOP SRL CUI: 34426575 | furnizare | 31000000-6 | 28.07.2026 | 5,258 |
| Contract object: pachet materiale electrice adv1539661 | ||||||
| DA40864183 | APAVIL SA CUI: 16468149 | ELECTRIC WELD PROTECT SRL CUI: 47846422 | furnizare | 31000000-6 | 24.07.2026 | 140 |
| Contract object: presostat electric 12 bar | ||||||
| DA40849485 | APAVIL SA CUI: 16468149 | BOGMAR SRL CUI: 10979365 | furnizare | 31000000-6 | 23.07.2026 | 1,564 |
| Contract object: oferta anunt publicitar adv1539630 | ||||||
| DA40789729 | APAVIL SA CUI: 16468149 | MAZARY INDUSTRIAL GROUP SRL CUI: 40240304 | furnizare | 31000000-6 | 14.07.2026 | 842 |
| Contract object: oferta conform adv1537858 | ||||||
| DA40769816 | APAVIL SA CUI: 16468149 | BOGMAR SRL CUI: 10979365 | furnizare | 31000000-6 | 09.07.2026 | 690 |
| Contract object: oferta anunt publicitar nr. adv1537561 | ||||||
| DA40649701 | APAVIL SA CUI: 16468149 | ELECTRIC WELD PROTECT SRL CUI: 47846422 | furnizare | 31000000-6 | 19.06.2026 | 1,200 |
| Contract object: plafoniera led 36w | ||||||
| DA40591835 | APAVIL SA CUI: 16468149 | JUST TOP OFFICE SRL CUI: 44958081 | furnizare | 31000000-6 | 15.06.2026 | 2,499 |
| Contract object: aparat de spalat universal auto cu presiune profesional k7 k 7 180 bari karcher premium power | ||||||
| DA40565975 | APAVIL SA CUI: 16468149 | PRIMA ELECTRIC SRL CUI: 12271186 | furnizare | 31000000-6 | 09.06.2026 | 2,332 |
| Contract object: oferta comerciala conform anunt adv1532534 | ||||||
| DA40562128 | APAVIL SA CUI: 16468149 | ELECTRIC WELD PROTECT SRL CUI: 47846422 | furnizare | 31000000-6 | 09.06.2026 | 3,110 |
| Contract object: produse electrice | ||||||
| DA40503678 | APAVIL SA CUI: 16468149 | PRIMA ELECTRIC SRL CUI: 12271186 | furnizare | 31000000-6 | 02.06.2026 | 3,257 |
| Contract object: consumabile electrice | ||||||
| DA40495015 | APAVIL SA CUI: 16468149 | EMONE INTERSHOP SRL CUI: 34426575 | furnizare | 31000000-6 | 29.05.2026 | 866 |
| Contract object: pachet electrice eaton conform adv1531190 | ||||||
- 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