| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41214938 | APAVITAL SA CUI: 1959768 | VIOMAR BEST DISTRIBUTION SRL CUI: 28799928 | furnizare | 39151000-5 | 18.09.2026 | 29,262 |
| Contract object: pachet produse conf. oferta -nr 310/data: 14.09.2026 | ||||||
| DA40938568 | UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 | VIOMAR BEST DISTRIBUTION SRL CUI: 28799928 | furnizare | 39121200-8 | 06.08.2026 | 38,840 |
| Contract object: set masa + 4 scaune | ||||||
| DA40450514 | APAVITAL SA CUI: 1959768 | VIOMAR BEST DISTRIBUTION SRL CUI: 28799928 | furnizare | 42124100-5 | 21.05.2026 | 75,373 |
| Contract object: consumabile masini unelte 33060 conform oferta nr. 286/ 21.05.2026 | ||||||
| DA40201101 | UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 | VIOMAR BEST DISTRIBUTION SRL CUI: 28799928 | furnizare | 18221200-6 | 20.04.2026 | 2,500 |
| Contract object: hanorac si bluza personalizate | ||||||
| DA40141052 | APAVITAL SA CUI: 1959768 | VIOMAR BEST DISTRIBUTION SRL CUI: 28799928 | furnizare | 38424000-3 | 03.04.2026 | 64,066 |
| Contract object: pachet calibre filet 22030 conform oferta nr. 279/03.04.2026 | ||||||
| DA39857773 | APAVITAL SA CUI: 1959768 | VIOMAR BEST DISTRIBUTION SRL CUI: 28799928 | furnizare | 44510000-8 | 18.02.2026 | 85,050 |
| Contract object: pachet produse conf. oferta nr 260/data: 18.02.2026 | ||||||
| DA39805016 | UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 | VIOMAR BEST DISTRIBUTION SRL CUI: 28799928 | furnizare | 37823500-8 | 11.02.2026 | 10,420 |
| Contract object: pachet produse papetarie ref 380 | ||||||
| DA39697196 | APAVITAL SA CUI: 1959768 | VIOMAR BEST DISTRIBUTION SRL CUI: 28799928 | furnizare | 38340000-0 | 22.01.2026 | 93,852 |
| Contract object: pachet produse conf.oferta 255/22.01.2026 | ||||||
| DA38957982 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SECTOR 2 CUI: 17093691 | VIOMAR BEST DISTRIBUTION SRL CUI: 28799928 | servicii | 79952000-2 | 26.09.2025 | 193,080 |
| Contract object: servicii organizare eveniment octombrie, luna seniorilor | ||||||
| DA38751540 | APAVITAL SA CUI: 1959768 | VIOMAR BEST DISTRIBUTION SRL CUI: 28799928 | furnizare | 42670000-3 | 27.08.2025 | 76,100 |
| Contract object: pachet accesorii masini unelte 56919 conform oferta nr. 215 din 26.08.2025 | ||||||
| DA38523111 | APAVITAL SA CUI: 1959768 | VIOMAR BEST DISTRIBUTION SRL CUI: 28799928 | furnizare | 44512910-4 | 15.07.2025 | 16,975 |
| Contract object: dispozitive aschietoare conform oferta nr 184 /data: 09.07.2025. | ||||||
| DA38143853 | UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 | VIOMAR BEST DISTRIBUTION SRL CUI: 28799928 | furnizare | 39713210-8 | 19.05.2025 | 2,100 |
| Contract object: masina de spalat rufe beko- ref nr 2817 | ||||||
| DA38143892 | UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 | VIOMAR BEST DISTRIBUTION SRL CUI: 28799928 | furnizare | 42716120-5 | 19.05.2025 | 2,100 |
| Contract object: uscator rufe beko 9kg - ref nr 2817 | ||||||
| DA37765430 | APAVITAL SA CUI: 1959768 | VIOMAR BEST DISTRIBUTION SRL CUI: 28799928 | furnizare | 44512910-4 | 28.03.2025 | 31,557 |
| Contract object: dispozitive aschietoare conform oferta nr 162/18.03.2025 | ||||||
| DA37619776 | APAVITAL SA CUI: 1959768 | VIOMAR BEST DISTRIBUTION SRL CUI: 28799928 | furnizare | 44512910-4 | 07.03.2025 | 79,017 |
| Contract object: dispozitive aschietoare conform oferta nr 152/06.03.2025 | ||||||
| DA37483671 | APAVITAL SA CUI: 1959768 | VIOMAR BEST DISTRIBUTION SRL CUI: 28799928 | furnizare | 44512910-4 | 17.02.2025 | 74,684 |
| Contract object: dispozitive aschietoare conform oferta nr. 144 /14.02.2025 | ||||||
| DA37306810 | APAVITAL SA CUI: 1959768 | VIOMAR BEST DISTRIBUTION SRL CUI: 28799928 | furnizare | 44512910-4 | 16.01.2025 | 28,665 |
| Contract object: dispozitive aschietoare conform oferta nr. 124 /16.01.2025. | ||||||
| DA37202168 | CASA DE CULTURA A STUDENTILOR DIN BUCURESTI CUI: 6255526 | VIOMAR BEST DISTRIBUTION SRL CUI: 28799928 | servicii | 79952100-3 | 16.12.2024 | 81,000 |
| Contract object: servicii de organizare eveniment cultural proiect ,,gala voluntariatului | ||||||
| DA36449445 | APAVITAL SA CUI: 1959768 | VIOMAR BEST DISTRIBUTION SRL CUI: 28799928 | furnizare | 44512910-4 | 05.09.2024 | 30,366 |
| Contract object: dispozitive aschietoare conform oferta nr.074 din 02.09.2024 | ||||||
| DA35988648 | APAVITAL SA CUI: 1959768 | VIOMAR BEST DISTRIBUTION SRL CUI: 28799928 | furnizare | 44512910-4 | 20.06.2024 | 86,097 |
| Contract object: dispozitive aschietoare 36748 conform oferta nr.055 din 19.06.2024 | ||||||
| DA35701369 | UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 | VIOMAR BEST DISTRIBUTION SRL CUI: 28799928 | furnizare | 30197643-5 | 20.05.2024 | 4,450 |
| Contract object: hartie copiator | ||||||
| DA35515083 | APAVITAL SA CUI: 1959768 | VIOMAR BEST DISTRIBUTION SRL CUI: 28799928 | furnizare | 44512910-4 | 15.04.2024 | 70,101 |
| Contract object: dispozitive aschietoare conform oferta nr. 037/ 09.04.2024 | ||||||
| DA35134604 | APAVITAL SA CUI: 1959768 | VIOMAR BEST DISTRIBUTION SRL CUI: 28799928 | furnizare | 44512910-4 | 28.02.2024 | 47,035 |
| Contract object: dispozitive aschietoare 10727 conform oferta nr. 032 / 27.02.2024 | ||||||
| DA34841609 | APAVITAL SA CUI: 1959768 | VIOMAR BEST DISTRIBUTION SRL CUI: 28799928 | furnizare | 44512910-4 | 17.01.2024 | 34,270 |
| Contract object: dispozitive aschietoare | ||||||
| DA33862850 | APAVITAL SA CUI: 1959768 | VIOMAR BEST DISTRIBUTION SRL CUI: 28799928 | furnizare | 44512910-4 | 24.08.2023 | 68,791 |
| Contract object: dispozitive aschietoare | ||||||
- 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