Direct purchases in SEAP: by authority, supplier and CPV code

Direct purchases
SEAP no.	Contracting authority	Supplier	Contract type	CPV code	Finalisation date	Value
DA41175342	APAVITAL SA CUI: 1959768	PHOENIX CONTACT SRL CUI: 17521364	furnizare	31220000-4	14.09.2026	70,573
Contract object: materiale electrice conform oferta nr. pxc 81560/14.09.2026
DA41155533	APAVITAL SA CUI: 1959768	PHOENIX CONTACT SRL CUI: 17521364	furnizare	31220000-4	10.09.2026	17,717
Contract object: materiale electrice conform oferta nr. pxc 81475/ 09.09.2026
DA41063288	APAVITAL SA CUI: 1959768	PHOENIX CONTACT SRL CUI: 17521364	furnizare	31682530-4	27.08.2026	29,404
Contract object: materiale electrice conform oferta nr. pxc 81238/26.08.2026
DA40994805	APAVITAL SA CUI: 1959768	PHOENIX CONTACT SRL CUI: 17521364	furnizare	31220000-4	14.08.2026	52,495
Contract object: materiale electrice conform oferta nr. pxc 80975/13.08.2026
DA40944296	APAVITAL SA CUI: 1959768	PHOENIX CONTACT SRL CUI: 17521364	furnizare	31681400-7	07.08.2026	126,582
Contract object: materiale electrice conform oferta nr. pxc 80788/05.08.2026
DA40831866	APAVITAL SA CUI: 1959768	PHOENIX CONTACT SRL CUI: 17521364	furnizare	31220000-4	16.07.2026	5,102
Contract object: materiale electrice conform oferta nr. pxc 80383/15.07.2026
DA40831869	APAVITAL SA CUI: 1959768	PHOENIX CONTACT SRL CUI: 17521364	furnizare	31220000-4	16.07.2026	72,761
Contract object: materiale electrice conform oferta nr. pxc 80382/15.07.2026
DA40814427	APAVITAL SA CUI: 1959768	PHOENIX CONTACT SRL CUI: 17521364	furnizare	31220000-4	14.07.2026	11,200
Contract object: materiale electrice conform oferta nr. pxc 80330/ 13.07.2026
DA40728157	APAVITAL SA CUI: 1959768	PHOENIX CONTACT SRL CUI: 17521364	furnizare	31220000-4	30.06.2026	6,998
Contract object: materiale electrice conform oferta nr. pxc 80027/30.06.2026
DA40594669	COMPANIA DE APA ARAD SA CUI: 1683483	PHOENIX CONTACT SRL CUI: 17521364	furnizare	32413100-2	10.06.2026	6,167
Contract object: router industrial 4g lte, dual sim
DA40571555	APAVITAL SA CUI: 1959768	PHOENIX CONTACT SRL CUI: 17521364	furnizare	31220000-4	08.06.2026	1,386
Contract object: materiale electrice conform oferta nr. pxc 79562/05.06.2026
DA40137575	APAVITAL SA CUI: 1959768	PHOENIX CONTACT SRL CUI: 17521364	furnizare	31220000-4	03.04.2026	137,060
Contract object: materiale electrice apavital 04 conform adv1522710/31.03.2026
DA39938728	APAVITAL SA CUI: 1959768	PHOENIX CONTACT SRL CUI: 17521364	furnizare	31220000-4	04.03.2026	70,048
Contract object: materiale electrice conform oferta nr. pxc 77623/ 04.03.2026
DA39878194	ACET SA CUI: 713519	PHOENIX CONTACT SRL CUI: 17521364	furnizare	31682530-4	23.02.2026	841
Contract object: materiale electrice conform oferta nr. pxc 77374/20.02.2026
DA39763400	APAVITAL SA CUI: 1959768	PHOENIX CONTACT SRL CUI: 17521364	furnizare	31220000-4	03.02.2026	69,676
Contract object: materiale electrice conform oferta nr. pxc 76943/03.02.2026
DA39689052	APAVITAL SA CUI: 1959768	PHOENIX CONTACT SRL CUI: 17521364	furnizare	31681400-7	21.01.2026	2,571
Contract object: materiale electrice conform oferta nr. pxc 76696/21.01.2026
DA39535636	APAVITAL SA CUI: 1959768	PHOENIX CONTACT SRL CUI: 17521364	furnizare	31220000-4	15.12.2025	45,942
Contract object: materiale electrice conform oferta nr. pxc 76297/12.12.2025
DA39469137	APAVITAL SA CUI: 1959768	PHOENIX CONTACT SRL CUI: 17521364	furnizare	31220000-4	08.12.2025	52,426
Contract object: materiale electrice conform oferta nr. pxc 76172/05.12.2025
DA39188071	APAVITAL SA CUI: 1959768	PHOENIX CONTACT SRL CUI: 17521364	furnizare	30237475-9	03.11.2025	19,721
Contract object: materiale electrice conform oferta nr. pxc 75516/ 29.10.2025
DA39106800	APAVITAL SA CUI: 1959768	PHOENIX CONTACT SRL CUI: 17521364	furnizare	31220000-4	20.10.2025	21,486
Contract object: materiale electrice conform oferta nr. pxc 75273/20.10.2025
DA39050304	APAVITAL SA CUI: 1959768	PHOENIX CONTACT SRL CUI: 17521364	furnizare	31220000-4	10.10.2025	47,457
Contract object: materiale electrice conform oferta nr. pxc 75137/09.10.2025
DA38918776	APAVITAL SA CUI: 1959768	PHOENIX CONTACT SRL CUI: 17521364	furnizare	31220000-4	22.09.2025	55,674
Contract object: materiale electrice 63364 conform oferta nr. pxc 74786 din 22.09.2025
DA38665274	APAVITAL SA CUI: 1959768	PHOENIX CONTACT SRL CUI: 17521364	furnizare	31220000-4	07.08.2025	9,359
Contract object: materiale electrice 52625 conform oferta nr. pxc 74003/ 07.08.2025
DA38636390	APAVITAL SA CUI: 1959768	PHOENIX CONTACT SRL CUI: 17521364	furnizare	31220000-4	01.08.2025	142,570
Contract object: materiale electrice apavital 08 conform adv1492751/30.07.2025
DA38604454	APAVITAL SA CUI: 1959768	PHOENIX CONTACT SRL CUI: 17521364	furnizare	31220000-4	28.07.2025	77,880
Contract object: materiale electrice conform oferta nr. pxc 73789/28.07.2025

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