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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
DA27938989 APAVITAL SA CUI: 1959768 TEHNO TOTAL INDUSTRY SRL CUI: 23227046 furnizare 42996300-7 11.05.2021 15,600
Contract object: distantiere 6mm pentru lamele gratar fin egner
DA27778400 APAVITAL SA CUI: 1959768 TEHNO TOTAL INDUSTRY SRL CUI: 23227046 furnizare 34631100-0 15.04.2021 6,840
Contract object: bandaj cauciuc inel metalic 21x7x15
DA27675358 APAVITAL SA CUI: 1959768 TEHNO TOTAL INDUSTRY SRL CUI: 23227046 furnizare 44523300-5 30.03.2021 1,674
Contract object: garnitura etansare silicon ds 130 142x8.55
DA27675391 APAVITAL SA CUI: 1959768 TEHNO TOTAL INDUSTRY SRL CUI: 23227046 furnizare 44523300-5 30.03.2021 1,928
Contract object: garnitura etansare silicon ds 130 196x8.55
DA27349322 APAVITAL SA CUI: 1959768 TEHNO TOTAL INDUSTRY SRL CUI: 23227046 furnizare 19500000-1 08.02.2021 12,660
Contract object: placa teflon grafitat 2000x1000x30mm
DA26872837 APAVITAL SA CUI: 1959768 TEHNO TOTAL INDUSTRY SRL CUI: 23227046 furnizare 34312500-2 23.11.2020 2,346
Contract object: etansare mecanica 80 tip : 452.200-lrb 17-80-l60 bqvff carbura siliciu
DA26872928 APAVITAL SA CUI: 1959768 TEHNO TOTAL INDUSTRY SRL CUI: 23227046 furnizare 19500000-1 23.11.2020 1,286
Contract object: bucsa teflon grafitat 150x100x1000mm
DA26025762 APAVITAL SA CUI: 1959768 TEHNO TOTAL INDUSTRY SRL CUI: 23227046 furnizare 42140000-2 24.07.2020 11,136
Contract object: roata transmisie pod decantor
DA24883972 APAVITAL SA CUI: 1959768 TEHNO TOTAL INDUSTRY SRL CUI: 23227046 furnizare 19500000-1 22.01.2020 1,008
Contract object: placa polietilena de inalta densitate pe 100 1000x2000x6 mm
DA24884003 APAVITAL SA CUI: 1959768 TEHNO TOTAL INDUSTRY SRL CUI: 23227046 furnizare 34312500-2 21.01.2020 416
Contract object: etansare mecanica vulkan 35 v3.0350.192 es
DA23748009 APAVITAL SA CUI: 1959768 TEHNO TOTAL INDUSTRY SRL CUI: 23227046 furnizare 34312500-2 29.08.2019 7,800
Contract object: etansare mecanica dubla vulken en-d-55 qqqpgg
DA21942706 APAVITAL SA CUI: 1959768 TEHNO TOTAL INDUSTRY SRL CUI: 23227046 furnizare 34312500-2 05.12.2018 2,256
Contract object: etansare mecanica 22mm tip i pentru pompa flygt
DA21133413 APAVITAL SA CUI: 1959768 TEHNO TOTAL INDUSTRY SRL CUI: 23227046 furnizare 34312500-2 05.09.2018 3,447
Contract object: etansare mecanica tip 20-03/4213 90mm buka
DA21133393 APAVITAL SA CUI: 1959768 TEHNO TOTAL INDUSTRY SRL CUI: 23227046 furnizare 34312500-2 05.09.2018 2,950
Contract object: etansare mecanica tip mg1s15/80-z 80mm burgmann
DA20767987 APAVITAL SA CUI: 1959768 TEHNO TOTAL INDUSTRY SRL CUI: 23227046 furnizare 34312500-2 04.07.2018 420
Contract object: kit etansare mecanica 20mm

15 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