| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41278096 | APAVITAL SA CUI: 1959768 | NOSTILEM SRL CUI: 28303438 | furnizare | 44500000-5 | 28.09.2026 | 615 |
| Contract object: bosch set de fixare in beton + 25 dibluri | ||||||
| DA41267126 | APAVITAL SA CUI: 1959768 | NOSTILEM SRL CUI: 28303438 | furnizare | 44500000-5 | 25.09.2026 | 549 |
| Contract object: pachet echipament service 63600 | ||||||
| DA41267430 | APAVITAL SA CUI: 1959768 | NOSTILEM SRL CUI: 28303438 | furnizare | 31110000-0 | 25.09.2026 | 2,895 |
| Contract object: motor honda gcv 145 hmy01oh | ||||||
| DA41220222 | APAVITAL SA CUI: 1959768 | NOSTILEM SRL CUI: 28303438 | furnizare | 09211100-2 | 21.09.2026 | 495 |
| Contract object: ulei de amestec stihl pt.motoare in 2 timpi | ||||||
| DA41191040 | APAVITAL SA CUI: 1959768 | NOSTILEM SRL CUI: 28303438 | furnizare | 44510000-8 | 16.09.2026 | 1,245 |
| Contract object: pachet scule makita scan 18 | ||||||
| DA41174559 | ATENEUL NATIONAL DIN IASI CUI: 16070835 | NOSTILEM SRL CUI: 28303438 | furnizare | 42924310-5 | 14.09.2026 | 5,496 |
| Contract object: pistol de vopsit airless cu acumulator ultramax handheld , graco (naked) + accesorii si acumulatori | ||||||
| DA41164307 | APAVITAL SA CUI: 1959768 | NOSTILEM SRL CUI: 28303438 | furnizare | 44315200-3 | 11.09.2026 | 563 |
| Contract object: pachet (5 buc ) sarma sudura oxiacetilenica 3,25 mm. x 450 mm producator saf-fro, pachet 5 kg | ||||||
| DA41122744 | APAVITAL SA CUI: 1959768 | NOSTILEM SRL CUI: 28303438 | furnizare | 31434000-7 | 07.09.2026 | 10,096 |
| Contract object: scule milwaukee | ||||||
| DA41093372 | APAVITAL SA CUI: 1959768 | NOSTILEM SRL CUI: 28303438 | furnizare | 31711140-6 | 02.09.2026 | 10,734 |
| Contract object: pachet electrozi sudura esab | ||||||
| DA41093294 | APAVITAL SA CUI: 1959768 | NOSTILEM SRL CUI: 28303438 | furnizare | 32353100-3 | 02.09.2026 | 1,580 |
| Contract object: pachet disc 3m 07934 clean and strip xt violet, diam. 150 mm | ||||||
| DA41075896 | APAVITAL SA CUI: 1959768 | NOSTILEM SRL CUI: 28303438 | furnizare | 16820000-9 | 31.08.2026 | 210 |
| Contract object: cap motocoasa stihl fs 310 | ||||||
| DA41049516 | APAVITAL SA CUI: 1959768 | NOSTILEM SRL CUI: 28303438 | furnizare | 44315200-3 | 25.08.2026 | 505 |
| Contract object: pachet consumabile sudura | ||||||
| DA41046192 | APAVITAL SA CUI: 1959768 | NOSTILEM SRL CUI: 28303438 | furnizare | 44512900-1 | 25.08.2026 | 14,202 |
| Contract object: pachet accesorii ruko si milwuakee | ||||||
| DA41040021 | TERMO-SERVICE SA CUI: 14134878 | NOSTILEM SRL CUI: 28303438 | furnizare | 42670000-3 | 24.08.2026 | 843 |
| Contract object: piese si accesorii pentru unelte | ||||||
| DA40988544 | APAVITAL SA CUI: 1959768 | NOSTILEM SRL CUI: 28303438 | furnizare | 44400000-4 | 13.08.2026 | 2,057 |
| Contract object: materiale diverse 52966 a | ||||||
| DA40975047 | APAVITAL SA CUI: 1959768 | NOSTILEM SRL CUI: 28303438 | furnizare | 43830000-0 | 11.08.2026 | 10,305 |
| Contract object: pachet scule cu motor 52260 conform oferta nr. 1108-2/ 11.08.2026 | ||||||
| DA40970928 | APAVITAL SA CUI: 1959768 | NOSTILEM SRL CUI: 28303438 | furnizare | 42670000-3 | 11.08.2026 | 495 |
| Contract object: sistem de extractie a prafului tip bosch gde 18v-16 | ||||||
| DA40961165 | TERMO-SERVICE SA CUI: 14134878 | NOSTILEM SRL CUI: 28303438 | servicii | 50800000-3 | 10.08.2026 | 862 |
| Contract object: reaparatii motofoarfeca stihl hs82-t | ||||||
| DA40943805 | ATENEUL NATIONAL DIN IASI CUI: 16070835 | NOSTILEM SRL CUI: 28303438 | furnizare | 43830000-0 | 06.08.2026 | 8,149 |
| Contract object: echipamente electrice pentru intretinere(suflanta, motofierastru,polizor) si consumabile aferente | ||||||
| DA40919927 | APAVITAL SA CUI: 1959768 | NOSTILEM SRL CUI: 28303438 | furnizare | 34311000-0 | 31.07.2026 | 3,499 |
| Contract object: motor honda gx390 | ||||||
| DA40903482 | APAVITAL SA CUI: 1959768 | NOSTILEM SRL CUI: 28303438 | furnizare | 42122000-0 | 29.07.2026 | 3,650 |
| Contract object: motopompa honda wb20-xt gx120 profesionala, 2 toli, debit 620 l/min + 1 l ulei | ||||||
| DA40903498 | APAVITAL SA CUI: 1959768 | NOSTILEM SRL CUI: 28303438 | furnizare | 34913000-0 | 29.07.2026 | 485 |
| Contract object: set consumabile pramac s12000 | ||||||
| DA40894753 | APAVITAL SA CUI: 1959768 | NOSTILEM SRL CUI: 28303438 | furnizare | 34913000-0 | 28.07.2026 | 1,358 |
| Contract object: set piese motocoasa fs350 | ||||||
| DA40894767 | APAVITAL SA CUI: 1959768 | NOSTILEM SRL CUI: 28303438 | furnizare | 34913000-0 | 28.07.2026 | 981 |
| Contract object: set piese taietor de beton ts800 | ||||||
| DA40886733 | SPITALUL CLINIC JUDETEAN DE URGENTA CLUJ CUI: 4288080 | NOSTILEM SRL CUI: 28303438 | furnizare | 31660000-0 | 27.07.2026 | 118 |
| Contract object: electrozi sudura ok43.3 e6013 invelis rutilic d-2.5 mm l-350 mm 4,8 kg | ||||||
- 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