| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41081848 | APAVIL SA CUI: 16468149 | TRITON SRL CUI: 7424364 | furnizare | 31120000-3 | 04.09.2026 | 3,009 |
| Contract object: generator portabil gn8000e | ||||||
| DA40239627 | APAVIL SA CUI: 16468149 | LAUR TOOLS SRL CUI: 47611230 | furnizare | 31120000-3 | 28.04.2026 | 3,969 |
| Contract object: generator de curent | ||||||
| DA39044714 | APAVIL SA CUI: 16468149 | PARTENER SRL CUI: 9026390 | furnizare | 31120000-3 | 10.10.2025 | 9,790 |
| Contract object: generator de curent honda 3200 w, gama inverter eu 32i g | ||||||
| DA38070933 | COMUNA GALICEA CUI: 2541118 | ROTAKT SRL CUI: 6334441 | furnizare | 31120000-3 | 09.05.2025 | 2,520 |
| Contract object: generator de curent rotakt roge8000id, benzina 7.5 kw, avr, voltmetru, iesire de 12v | ||||||
| DA37363224 | APAVIL SA CUI: 16468149 | PARTENER SRL CUI: 9026390 | furnizare | 31120000-3 | 29.01.2025 | 9,790 |
| Contract object: generator de curent, monofazat, tip inverter, honda eu32i g -adv1462741 | ||||||
| DA37207848 | APAVIL SA CUI: 16468149 | RIVIERA GRUP SRL CUI: 10013733 | furnizare | 31120000-3 | 20.12.2024 | 988 |
| Contract object: set filtre generator kipor | ||||||
| DA37205311 | APAVIL SA CUI: 16468149 | RIVIERA GRUP SRL CUI: 10013733 | furnizare | 31120000-3 | 20.12.2024 | 294 |
| Contract object: set filtre generator | ||||||
| DA37209791 | APAVIL SA CUI: 16468149 | RIVIERA GRUP SRL CUI: 10013733 | furnizare | 31120000-3 | 20.12.2024 | 1,005 |
| Contract object: filtre generator | ||||||
| DA36634216 | APAVIL SA CUI: 16468149 | RIVIERA GRUP SRL CUI: 10013733 | furnizare | 31120000-3 | 03.10.2024 | 149 |
| Contract object: pachet materiale generator | ||||||
| DA36562316 | APAVIL SA CUI: 16468149 | RIVIERA GRUP SRL CUI: 10013733 | furnizare | 31120000-3 | 25.09.2024 | 265 |
| Contract object: filtre geberator inmersol | ||||||
| DA36535805 | APAVIL SA CUI: 16468149 | CMB COMERCIAL GROUP SRL CUI: 45261588 | furnizare | 31120000-3 | 20.09.2024 | 1,628 |
| Contract object: filtre generator | ||||||
| DA36207544 | APAVIL SA CUI: 16468149 | RIVIERA GRUP SRL CUI: 10013733 | furnizare | 31120000-3 | 01.08.2024 | 1,151 |
| Contract object: pachet piese auto | ||||||
| DA35857740 | APAVIL SA CUI: 16468149 | RIVIERA GRUP SRL CUI: 10013733 | furnizare | 31120000-3 | 05.06.2024 | 882 |
| Contract object: filtre + acumulatori generator | ||||||
| DA35742488 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI VALCEA CUI: 17087924 | ELECTRIC BACKUP SRL CUI: 33994054 | furnizare | 31120000-3 | 17.05.2024 | 12,840 |
| Contract object: pachet generatoare adv1424183 | ||||||
| DA34869928 | APAVIL SA CUI: 16468149 | RIVIERA GRUP SRL CUI: 10013733 | furnizare | 31120000-3 | 22.01.2024 | 593 |
| Contract object: pachet piese generator | ||||||
| DA34427319 | APAVIL SA CUI: 16468149 | ROMPRIOXIM IMPEX SRL CUI: 8992281 | furnizare | 31120000-3 | 07.11.2023 | 1,546 |
| Contract object: baterii terra 12v - 180ah | ||||||
| DA34226573 | APAVIL SA CUI: 16468149 | RIVIERA GRUP SRL CUI: 10013733 | furnizare | 31120000-3 | 17.10.2023 | 282 |
| Contract object: acumulator rombat ciclon 12vx72ah | ||||||
| DA33015477 | DIRECTIA DE ADMINISTRARE A DOMENIULUI PUBLIC SI PRIVAT SI ALIMENTARE CU ENERGIE TERMICA CUI: 41017085 | ROTAKT SRL CUI: 6334441 | furnizare | 31120000-3 | 11.04.2023 | 1,470 |
| Contract object: kit pentru generator cu sudura wagt 220 | ||||||
| DA32726371 | DIRECTIA DE ADMINISTRARE A DOMENIULUI PUBLIC SI PRIVAT SI ALIMENTARE CU ENERGIE TERMICA CUI: 41017085 | ROTAKT SRL CUI: 6334441 | furnizare | 31120000-3 | 07.03.2023 | 6,723 |
| Contract object: pfwagt220dch generator sudura wagt 220dc hsb | ||||||
| DA32251291 | SCOALA GIMNAZIALA COM OLANU JUDETUL VALCEA CUI: 28993591 | ELECTROAPARATAJ INDUSTRIAL SRL CUI: 33603288 | furnizare | 31120000-3 | 20.12.2022 | 1,849 |
| Contract object: generator raider 2,8 | ||||||
| DA31418230 | COMUNA SALATRUCEL CUI: 2541665 | ROTAKT SRL CUI: 6334441 | furnizare | 31120000-3 | 19.09.2022 | 4,370 |
| Contract object: achizitie generator de curent | ||||||
| DA31247332 | CASA DE CULTURA DRAGOS VRANCEANU CUI: 30539245 | BT BEST TOOLS COMPANY SRL CUI: 18378344 | servicii | 31120000-3 | 25.08.2022 | 5,419 |
| Contract object: inchiriere generator | ||||||
| DA30117032 | COMUNA COPACENI CUI: 17512943 | PROENERG SA CUI: 9198786 | furnizare | 31120000-3 | 11.03.2022 | 81,313 |
| Contract object: stager ydy61s3 generator insonorizat diesel trifazat 55kva, 79a, 1500rpm | ||||||
| DA29395019 | INSPECTORATUL PENTRU SITUATII DE URGENTA GENERAL MAGHERU CUI: 2649536 | ROTAKT SRL CUI: 6334441 | furnizare | 31120000-3 | 26.11.2021 | 8,400 |
| Contract object: generatoare de curent | ||||||
| DA29102548 | ORAS HOREZU CUI: 2541479 | ROTAKT SRL CUI: 6334441 | furnizare | 31120000-3 | 26.10.2021 | 3,080 |
| Contract object: generator de curent roge7000t, 6.8 kw 380 v | ||||||
- 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