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Direct purchases

Purchases made directly from the SEAP electronic catalogue, without a tender.

Direct purchases
SEAP no. Contracting authority Supplier Contract type CPV code Finalisation date Value
DA41289812 APAVITAL SA CUI: 1959768 CONCRET HDI SRL CUI: 17228128 furnizare 44531000-1 29.09.2026 1,352
Contract object: pachet conexpanduri inox
DA41253109 APAVITAL SA CUI: 1959768 CONCRET HDI SRL CUI: 17228128 furnizare 44317000-5 24.09.2026 1,648
Contract object: pachet cablu de tractiune cu bride inox
DA41236612 APAVITAL SA CUI: 1959768 CONCRET HDI SRL CUI: 17228128 furnizare 44531000-1 22.09.2026 5,670
Contract object: organe de ansamblare 62576
DA41186589 APAVITAL SA CUI: 1959768 CONCRET HDI SRL CUI: 17228128 furnizare 44531000-1 15.09.2026 360
Contract object: pachet conexpanduri
DA41045954 APAVITAL SA CUI: 1959768 CONCRET HDI SRL CUI: 17228128 furnizare 44531000-1 26.08.2026 346
Contract object: pachet organe de asamblare 89
DA40978175 APAVITAL SA CUI: 1959768 CONCRET HDI SRL CUI: 17228128 furnizare 44531000-1 12.08.2026 126
Contract object: pachet organe de asamblare
DA40483133 APAVITAL SA CUI: 1959768 CONCRET HDI SRL CUI: 17228128 furnizare 44531000-1 27.05.2026 7,405
Contract object: pachet organe de asamblare
DA40455176 APAVITAL SA CUI: 1959768 CONCRET HDI SRL CUI: 17228128 furnizare 44317000-5 22.05.2026 736
Contract object: pachet cablu de tractiune cu bride
DA40449928 APAVITAL SA CUI: 1959768 CONCRET HDI SRL CUI: 17228128 furnizare 44531000-1 21.05.2026 930
Contract object: pachet (20 buc.) conexpanduri bolt inox
DA40377543 APAVITAL SA CUI: 1959768 CONCRET HDI SRL CUI: 17228128 furnizare 44531000-1 13.05.2026 1,076
Contract object: pachet organe de asamblare 27
DA40366598 APAVITAL SA CUI: 1959768 CONCRET HDI SRL CUI: 17228128 furnizare 31711140-6 12.05.2026 2,620
Contract object: pachet (155 kg) electrozi sudura esab bazici 4mm
DA40346593 APAVITAL SA CUI: 1959768 CONCRET HDI SRL CUI: 17228128 furnizare 44531000-1 08.05.2026 3,790
Contract object: organe de ansamblare 29379
DA40312893 APAVITAL SA CUI: 1959768 CONCRET HDI SRL CUI: 17228128 furnizare 31711140-6 06.05.2026 13,403
Contract object: pachet electrozi sudura esab
DA40292905 APAVITAL SA CUI: 1959768 CONCRET HDI SRL CUI: 17228128 furnizare 44531000-1 30.04.2026 675
Contract object: organe de ansamblare 27529
DA40216274 APAVITAL SA CUI: 1959768 CONCRET HDI SRL CUI: 17228128 furnizare 31711140-6 21.04.2026 638
Contract object: pachet electrozi sudura inox ok61.30
DA40184501 TERMO-SERVICE SA CUI: 14134878 CONCRET HDI SRL CUI: 17228128 furnizare 44100000-1 16.04.2026 8,558
Contract object: pachet organe de asamblare m30-m33 - divizia termoficare
DA40184529 TERMO-SERVICE SA CUI: 14134878 CONCRET HDI SRL CUI: 17228128 furnizare 44100000-1 16.04.2026 4,393
Contract object: pachet organe de asamblare m10-m27 - divizia termoficare
DA40071384 APAVITAL SA CUI: 1959768 CONCRET HDI SRL CUI: 17228128 furnizare 31711140-6 25.03.2026 2,598
Contract object: pachet (155 kg) electrozi bazici ok48.60 4mm
DA39901971 APAVITAL SA CUI: 1959768 CONCRET HDI SRL CUI: 17228128 furnizare 44531000-1 26.02.2026 4,520
Contract object: organe de ansamblare 11995
DA39891074 APAVITAL SA CUI: 1959768 CONCRET HDI SRL CUI: 17228128 furnizare 44531000-1 25.02.2026 821
Contract object: pachet co 49
DA39875580 APAVITAL SA CUI: 1959768 CONCRET HDI SRL CUI: 17228128 furnizare 31711140-6 23.02.2026 8,265
Contract object: pachet electrozi sudura esab 10952
DA39861822 APAVITAL SA CUI: 1959768 CONCRET HDI SRL CUI: 17228128 furnizare 44531000-1 19.02.2026 68
Contract object: pachet co 29
DA39812107 APAVITAL SA CUI: 1959768 CONCRET HDI SRL CUI: 17228128 furnizare 44531000-1 11.02.2026 3,449
Contract object: organe de ansamblare 8135
DA39794934 APAVITAL SA CUI: 1959768 CONCRET HDI SRL CUI: 17228128 furnizare 44531000-1 09.02.2026 590
Contract object: organe de ansamblare 5337
DA39750330 APAVITAL SA CUI: 1959768 CONCRET HDI SRL CUI: 17228128 furnizare 44531000-1 02.02.2026 160
Contract object: organe de ansamblare 5520

25 results on this page

Rows per page: 25 50 100
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

Open data and API