| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41251397 | APAVIL SA CUI: 16468149 | RIMALEX SRL CUI: 14432947 | furnizare | 44531700-8 | 28.09.2026 | 2,465 |
| Contract object: surub,piulita,saiba | ||||||
| DA41251259 | APAVIL SA CUI: 16468149 | RIMALEX SRL CUI: 14432947 | furnizare | 44167200-0 | 28.09.2026 | 10,142 |
| Contract object: flanse | ||||||
| DA41251211 | APAVIL SA CUI: 16468149 | RIMALEX SRL CUI: 14432947 | furnizare | 44100000-1 | 28.09.2026 | 368 |
| Contract object: garnitura flansa dn200 | ||||||
| DA41251169 | APAVIL SA CUI: 16468149 | RIMALEX SRL CUI: 14432947 | furnizare | 44510000-8 | 28.09.2026 | 6,265 |
| Contract object: disc diamantat asfalt-beton | ||||||
| DA41250358 | APAVIL SA CUI: 16468149 | RIMALEX SRL CUI: 14432947 | furnizare | 42950000-0 | 28.09.2026 | 7,641 |
| Contract object: cablu inox,brida inox,cheie tachelaj inox | ||||||
| DA41208841 | UNITATEA MILITARA 02460 CUI: 4406096 | RIMALEX SRL CUI: 14432947 | furnizare | 19510000-4 | 18.09.2026 | 1,488 |
| Contract object: covor cauciuc | ||||||
| DA41116003 | APAVIL SA CUI: 16468149 | RIMALEX SRL CUI: 14432947 | furnizare | 44510000-8 | 09.09.2026 | 345 |
| Contract object: panza bomfaier | ||||||
| DA41115946 | APAVIL SA CUI: 16468149 | RIMALEX SRL CUI: 14432947 | furnizare | 39540000-9 | 09.09.2026 | 1,368 |
| Contract object: canepa | ||||||
| DA41115926 | APAVIL SA CUI: 16468149 | RIMALEX SRL CUI: 14432947 | furnizare | 19510000-4 | 09.09.2026 | 4,960 |
| Contract object: covor cauciuc | ||||||
| DA41115903 | APAVIL SA CUI: 16468149 | RIMALEX SRL CUI: 14432947 | furnizare | 44315200-3 | 09.09.2026 | 1,392 |
| Contract object: electrozi | ||||||
| DA41115888 | APAVIL SA CUI: 16468149 | RIMALEX SRL CUI: 14432947 | furnizare | 44531700-8 | 09.09.2026 | 1,480 |
| Contract object: stut sudabil | ||||||
| DA41115855 | APAVIL SA CUI: 16468149 | RIMALEX SRL CUI: 14432947 | furnizare | 44523300-5 | 09.09.2026 | 451 |
| Contract object: garnitura flansa | ||||||
| DA41025687 | APAVIL SA CUI: 16468149 | RIMALEX SRL CUI: 14432947 | furnizare | 42950000-0 | 25.08.2026 | 6,753 |
| Contract object: piese pentru utilaje | ||||||
| DA40969695 | APAVIL SA CUI: 16468149 | RIMALEX SRL CUI: 14432947 | furnizare | 44115210-4 | 12.08.2026 | 3,792 |
| Contract object: teava ol dn400 | ||||||
| DA40949201 | APAVIL SA CUI: 16468149 | RIMALEX SRL CUI: 14432947 | furnizare | 44100000-1 | 10.08.2026 | 510 |
| Contract object: teava zincata 26.9x2.6mm | ||||||
| DA40941699 | ORAS BAILE GOVORA CUI: 2541827 | RIMALEX SRL CUI: 14432947 | furnizare | 44212225-2 | 05.08.2026 | 2,479 |
| Contract object: stalp teava sustinere camere-11 buc | ||||||
| DA40879782 | APAVIL SA CUI: 16468149 | RIMALEX SRL CUI: 14432947 | furnizare | 44531700-8 | 28.07.2026 | 10,282 |
| Contract object: surub,piulita | ||||||
| DA40879875 | APAVIL SA CUI: 16468149 | RIMALEX SRL CUI: 14432947 | furnizare | 24000000-4 | 28.07.2026 | 432 |
| Contract object: alcool tehnic | ||||||
| DA40879911 | APAVIL SA CUI: 16468149 | RIMALEX SRL CUI: 14432947 | furnizare | 44167200-0 | 28.07.2026 | 783 |
| Contract object: flansa | ||||||
| DA40818278 | APAVIL SA CUI: 16468149 | RIMALEX SRL CUI: 14432947 | furnizare | 44115210-4 | 14.07.2026 | 1,845 |
| Contract object: teava +cot | ||||||
| DA40817562 | APAVIL SA CUI: 16468149 | RIMALEX SRL CUI: 14432947 | furnizare | 44510000-8 | 14.07.2026 | 107 |
| Contract object: disc 230x7 | ||||||
| DA40817525 | APAVIL SA CUI: 16468149 | RIMALEX SRL CUI: 14432947 | furnizare | 42662100-5 | 14.07.2026 | 321 |
| Contract object: electrozi | ||||||
| DA40817498 | APAVIL SA CUI: 16468149 | RIMALEX SRL CUI: 14432947 | furnizare | 44100000-1 | 14.07.2026 | 15,168 |
| Contract object: teava 406 | ||||||
| DA40817464 | APAVIL SA CUI: 16468149 | RIMALEX SRL CUI: 14432947 | furnizare | 44531700-8 | 14.07.2026 | 1,136 |
| Contract object: surub,piulita,saiba | ||||||
| DA40817432 | APAVIL SA CUI: 16468149 | RIMALEX SRL CUI: 14432947 | furnizare | 44523300-5 | 14.07.2026 | 1,849 |
| Contract object: garnituri flanse | ||||||
- 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