| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA38511075 | APAVITAL SA CUI: 1959768 | PROTEH COM SRL CUI: 13410061 | furnizare | 42996900-3 | 11.07.2025 | 63,500 |
| Contract object: tambur de antrenare | ||||||
| DA38297389 | APAVITAL SA CUI: 1959768 | PROTEH COM SRL CUI: 13410061 | furnizare | 44542000-1 | 10.06.2025 | 99,177 |
| Contract object: pachet piese schimb hitachi | ||||||
| DA37955046 | APAVITAL SA CUI: 1959768 | PROTEH COM SRL CUI: 13410061 | furnizare | 19510000-4 | 23.04.2025 | 66,720 |
| Contract object: banda de alunecare ps3-6465 | ||||||
| DA37542290 | APAVITAL SA CUI: 1959768 | PROTEH COM SRL CUI: 13410061 | furnizare | 42996900-3 | 25.02.2025 | 38,400 |
| Contract object: rotor spiral deznisipator | ||||||
| DA37464192 | APAVITAL SA CUI: 1959768 | PROTEH COM SRL CUI: 13410061 | furnizare | 34913000-0 | 14.02.2025 | 29,770 |
| Contract object: set periii gdf | ||||||
| DA37343612 | APAVITAL SA CUI: 1959768 | PROTEH COM SRL CUI: 13410061 | furnizare | 42419800-4 | 22.01.2025 | 21,500 |
| Contract object: set perii gdf+protectie snec | ||||||
| DA37305315 | APAVITAL SA CUI: 1959768 | PROTEH COM SRL CUI: 13410061 | furnizare | 19510000-4 | 16.01.2025 | 60,690 |
| Contract object: z7379- platbanda de alunecare ps3-6465 ( inclusiv chitul de montaj aferent) | ||||||
| DA37288850 | APAVITAL SA CUI: 1959768 | PROTEH COM SRL CUI: 13410061 | furnizare | 42996900-3 | 14.01.2025 | 35,550 |
| Contract object: rotor spiral pentru snec inclinat cdt400 | ||||||
| DA37167540 | APAVITAL SA CUI: 1959768 | PROTEH COM SRL CUI: 13410061 | furnizare | 42996900-3 | 12.12.2024 | 8,400 |
| Contract object: perie huber | ||||||
| DA37084952 | APAVITAL SA CUI: 1959768 | PROTEH COM SRL CUI: 13410061 | furnizare | 34913000-0 | 04.12.2024 | 1,365 |
| Contract object: selector viteze strung | ||||||
| DA37005080 | APAVITAL SA CUI: 1959768 | PROTEH COM SRL CUI: 13410061 | furnizare | 42996900-3 | 25.11.2024 | 31,500 |
| Contract object: rotor spiral clasor nisip | ||||||
| DA36658593 | APAVITAL SA CUI: 1959768 | PROTEH COM SRL CUI: 13410061 | furnizare | 42996900-3 | 07.10.2024 | 186,080 |
| Contract object: echipament de prelucrare a namolului | ||||||
| DA36551225 | APAVITAL SA CUI: 1959768 | PROTEH COM SRL CUI: 13410061 | furnizare | 44542000-1 | 20.09.2024 | 147,234 |
| Contract object: piese de schimb pt. dsl | ||||||
| DA36177274 | APAVITAL SA CUI: 1959768 | PROTEH COM SRL CUI: 13410061 | furnizare | 42419800-4 | 23.07.2024 | 21,500 |
| Contract object: set perii gdf+protectie snec | ||||||
| DA35647838 | APAVITAL SA CUI: 1959768 | PROTEH COM SRL CUI: 13410061 | furnizare | 42996900-3 | 02.05.2024 | 41,930 |
| Contract object: rotor spiral snec orizontal inferior la deznisipator seft tip : gdf -d.80 | ||||||
| DA35456793 | APAVITAL SA CUI: 1959768 | PROTEH COM SRL CUI: 13410061 | furnizare | 34913000-0 | 09.04.2024 | 5,663 |
| Contract object: rulment 7224bcbm | ||||||
| DA35282082 | APAVITAL SA CUI: 1959768 | PROTEH COM SRL CUI: 13410061 | furnizare | 42419800-4 | 18.03.2024 | 21,500 |
| Contract object: set perii gdf+protectie snec | ||||||
| DA35270697 | APAVITAL SA CUI: 1959768 | PROTEH COM SRL CUI: 13410061 | furnizare | 42141000-9 | 15.03.2024 | 97,680 |
| Contract object: ansamblu reductor pod ingrosator namol tms | ||||||
| DA35117953 | APAVITAL SA CUI: 1959768 | PROTEH COM SRL CUI: 13410061 | furnizare | 31161000-2 | 26.02.2024 | 39,990 |
| Contract object: motoreductor cilindric sk 7382 / 22 af b h - 71 sp / 4 tf rd sh | ||||||
| DA34864629 | APAVITAL SA CUI: 1959768 | PROTEH COM SRL CUI: 13410061 | furnizare | 42113171-3 | 18.01.2024 | 116,000 |
| Contract object: rotor cu difuzor pompa ritz | ||||||
| DA34010761 | APAVITAL SA CUI: 1959768 | PROTEH COM SRL CUI: 13410061 | furnizare | 34913000-0 | 14.09.2023 | 23,296 |
| Contract object: set periii gdf | ||||||
| DA33874954 | APAVITAL SA CUI: 1959768 | PROTEH COM SRL CUI: 13410061 | furnizare | 42670000-3 | 25.08.2023 | 4,780 |
| Contract object: reductor zf tip pg 500/1 p.l. no. 4152062013 s.n.o. 00071571 | ||||||
| DA33820994 | APAVITAL SA CUI: 1959768 | PROTEH COM SRL CUI: 13410061 | furnizare | 45223821-7 | 14.08.2023 | 18,060 |
| Contract object: pachet semifabricate bronz | ||||||
| DA33815924 | APAVITAL SA CUI: 1959768 | PROTEH COM SRL CUI: 13410061 | furnizare | 42113171-3 | 11.08.2023 | 113,750 |
| Contract object: rotor cu difuzor pompa ritz | ||||||
| DA33783465 | APAVITAL SA CUI: 1959768 | PROTEH COM SRL CUI: 13410061 | furnizare | 42996900-3 | 07.08.2023 | 64,766 |
| Contract object: rotor spiral pentru snec inclinat cdt400 | ||||||
- 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