| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41114849 | APAVIL SA CUI: 16468149 | ATS MEP SOLUTIONS SRL CUI: 45069311 | furnizare | 32552400-1 | 09.09.2026 | 17,707 |
| Contract object: convertizor frecventa | ||||||
| DA41081012 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU TEHNOLOGII CRIOGENICE SI IZOTOPICE - ICSI RAMNICU VALCEA CUI: 2538104 | COMALTRONIC SRL CUI: 16168494 | furnizare | 32552400-1 | 31.08.2026 | 2,500 |
| Contract object: unitate adaptoare pentru senzorii de temperatura pt100/pt1000 - 4-20ma, tp3232 | ||||||
| DA41003632 | APAVIL SA CUI: 16468149 | QUINTRIX IMPEX SRL CUI: 6780002 | furnizare | 32552400-1 | 20.08.2026 | 11,755 |
| Contract object: oferta de pret anunt seap adv1541353 | ||||||
| DA40829472 | APAVIL SA CUI: 16468149 | BRAISTORE SRL CUI: 36970300 | furnizare | 32552400-1 | 17.07.2026 | 5,042 |
| Contract object: oferta convertizoare de frecventa gd350 | ||||||
| DA40050738 | APAVIL SA CUI: 16468149 | BRAISTORE SRL CUI: 36970300 | furnizare | 32552400-1 | 25.03.2026 | 5,496 |
| Contract object: convertizor de frecventa invt gd350-004g/5r5p-45-as, conform adv1520928 | ||||||
| DA40060418 | SCOALA GIMNAZIALA NR 181 CUI: 20769280 | SMART BOUTIQUE SRL CUI: 32057404 | furnizare | 32552400-1 | 24.03.2026 | 3,380 |
| Contract object: kit mixer audio analog + digital fx + bt + conectx | ||||||
| DA40000705 | APAVIL SA CUI: 16468149 | BRAISTORE SRL CUI: 36970300 | furnizare | 32552400-1 | 17.03.2026 | 3,839 |
| Contract object: convertizor de frecventa invt gd350-011g/015p-45-as, conform adv1519523 | ||||||
| DA39619800 | DIRECTIA GENERALA DE PROTECTIE INTERNA CUI: 36755310 | EASY TECH DEVELOPMENT SRL CUI: 47719844 | furnizare | 32552400-1 | 08.01.2026 | 3,254 |
| Contract object: bunuri de resort it&c - lot 1 | ||||||
| DA39542802 | APAVIL SA CUI: 16468149 | ONLINE CONCEPT SRL CUI: 41629963 | furnizare | 32552400-1 | 17.12.2025 | 6,500 |
| Contract object: adv1511042 convertizor eaton | ||||||
| DA39358860 | RNP ROMSILVA - ADMINISTRATIA PARCULUI NATURAL LUNCA MURESULUI RA CUI: 25645525 | EF TECHNOLOGY SRL CUI: 24676760 | furnizare | 32552400-1 | 24.11.2025 | 2,766 |
| Contract object: aparat de inregistrare a sunetului audiomoth cu carcasa | ||||||
| DA39349062 | UM 01119 CUI: 13844907 | SMD PLUS TECHNOLOGY SRL CUI: 32347157 | furnizare | 32552400-1 | 21.11.2025 | 378 |
| Contract object: achizitie echipamente de retea | ||||||
| DA39283695 | APAVIL SA CUI: 16468149 | BRAISTORE SRL CUI: 36970300 | furnizare | 32552400-1 | 18.11.2025 | 5,594 |
| Contract object: convertizor de frecventa invt gd350-5r5g/7r5p-4-ul, | ||||||
| DA39144609 | INSTITUTUL DE SPEOLOGIE EMIL RACOVITA CUI: 4192758 | EF TECHNOLOGY SRL CUI: 24676760 | furnizare | 32552400-1 | 24.10.2025 | 21,284 |
| Contract object: consumabile pentru colectare date din teren monitorizare lilieci | ||||||
| DA38440393 | APAVIL SA CUI: 16468149 | PRIMA ELECTRIC SRL CUI: 12271186 | furnizare | 32552400-1 | 02.07.2025 | 2,475 |
| Contract object: convertizor de frecventa marca invt | ||||||
| DA38435034 | APAVIL SA CUI: 16468149 | PRIMA ELECTRIC SRL CUI: 12271186 | furnizare | 32552400-1 | 02.07.2025 | 1,099 |
| Contract object: softstarter motor cod ats01n232lt | ||||||
| DA38414487 | APAVIL SA CUI: 16468149 | BRAISTORE SRL CUI: 36970300 | furnizare | 32552400-1 | 01.07.2025 | 1,546 |
| Contract object: convertizor vfs15-4037pl1-w1, 4 kw, 9,5 a (hd)/5 kw, 11,1 a (nd), 3x400 vconform adv1487714 | ||||||
| DA38361046 | APAVIL SA CUI: 16468149 | BRAISTORE SRL CUI: 36970300 | furnizare | 32552400-1 | 20.06.2025 | 3,839 |
| Contract object: convertizor de frecventa invt gd350-011g/015p-45-as, confoerm adv1486104 | ||||||
| DA38016294 | APAVIL SA CUI: 16468149 | BRAISTORE SRL CUI: 36970300 | furnizare | 32552400-1 | 05.05.2025 | 3,687 |
| Contract object: proforma obra 1711 convertizor si temporizator mecanic | ||||||
| DA37680311 | APAVIL SA CUI: 16468149 | CHORUS RESEARCH ENGINEERING DISTRIBUTION SRL CUI: 13808750 | furnizare | 32552400-1 | 17.03.2025 | 7,240 |
| Contract object: convertizor eaton conform adv1468155 | ||||||
| DA37428538 | CASA DE ASIGURARE DE SANATATE JUDETEANA CUI: 11322621 | JUNIOR GROUP SRL CUI: 14449310 | furnizare | 32552400-1 | 05.02.2025 | 200 |
| Contract object: convertor bnc la vga | ||||||
| DA36733581 | APAVIL SA CUI: 16468149 | ELECTRIC WELD PROTECT SRL CUI: 47846422 | furnizare | 32552400-1 | 21.10.2024 | 10,140 |
| Contract object: convertizor de frecvent atv320 | ||||||
| DA36628065 | APAVIL SA CUI: 16468149 | ELGONAV SRL CUI: 7542556 | furnizare | 32552400-1 | 07.10.2024 | 15,438 |
| Contract object: furnizare convertizor de frecventa | ||||||
| DA36184528 | APAVIL SA CUI: 16468149 | CARETTA SERV SRL CUI: 33010116 | furnizare | 32552400-1 | 25.07.2024 | 839 |
| Contract object: statie radio portabila pni pmr r18, 446mhz, 0.5w, 8 canale, ctcss, dcs, radio fm, programabila | ||||||
| DA35817499 | APAVIL SA CUI: 16468149 | ELECTRIC WELD PROTECT SRL CUI: 47846422 | furnizare | 32552400-1 | 29.05.2024 | 380 |
| Contract object: media convertor tp-link mc111cs | ||||||
| DA34676637 | OPERA NATIONALA ROMANA CUI: 4354558 | DB TECHNOLIGHT SRL CUI: 3049840 | furnizare | 32552400-1 | 12.12.2023 | 29,550 |
| Contract object: aparate de conversie a semnalelor de frecventa | ||||||
- 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