| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40966944 | APAVITAL SA CUI: 1959768 | ARMAX INDBEST LINE SRL CUI: 42117910 | furnizare | 42675000-8 | 10.08.2026 | 25,287 |
| Contract object: pachet produse conf. oferta 131/07.08.2026 | ||||||
| DA40447252 | APAVITAL SA CUI: 1959768 | ARMAX INDBEST LINE SRL CUI: 42117910 | furnizare | 44334000-0 | 21.05.2026 | 42,211 |
| Contract object: profile metalice 32643 conform oferta nr. 119 /21.05.2026 | ||||||
| DA39975296 | APAVITAL SA CUI: 1959768 | ARMAX INDBEST LINE SRL CUI: 42117910 | furnizare | 44330000-2 | 10.03.2026 | 73,860 |
| Contract object: pachet profile metalice conf. oferta nr. 316/10.03.2026 | ||||||
| DA39214041 | APAVITAL SA CUI: 1959768 | ARMAX INDBEST LINE SRL CUI: 42117910 | furnizare | 31211300-1 | 05.11.2025 | 45,864 |
| Contract object: pachet produse conf. oferta 105/03.11.2025 - | ||||||
| DA38762034 | APAVITAL SA CUI: 1959768 | ARMAX INDBEST LINE SRL CUI: 42117910 | furnizare | 44111510-9 | 28.08.2025 | 46,520 |
| Contract object: izolator armat cod:114021-74x72-d8mm pt legaturi post trafo de perete 0,4kv | ||||||
| DA38544344 | APAVITAL SA CUI: 1959768 | ARMAX INDBEST LINE SRL CUI: 42117910 | furnizare | 44330000-2 | 17.07.2025 | 41,217 |
| Contract object: pachet produse conf. oferta 97/16.07.2025 | ||||||
| DA38456007 | LICEUL TEHNOLOGIC MOTRU CUI: 4718934 | ARMAX INDBEST LINE SRL CUI: 42117910 | furnizare | 44510000-8 | 04.07.2025 | 460 |
| Contract object: set 11 cutite de strung cu placute din carburi metalice, sudate, 16mm | ||||||
| DA38116132 | SOCIETATEA DE TRANSPORT BUCURESTI STB SA CUI: 1589886 | ARMAX INDBEST LINE SRL CUI: 42117910 | furnizare | 44164310-3 | 15.05.2025 | 16,889 |
| Contract object: tuburi si tevi pentru instalatii electrice si auto | ||||||
| DA38057282 | SOCIETATEA DE TRANSPORT BUCURESTI STB SA CUI: 1589886 | ARMAX INDBEST LINE SRL CUI: 42117910 | furnizare | 19200000-8 | 08.05.2025 | 10,579 |
| Contract object: materilae textile si articole conexe | ||||||
| DA35246419 | SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 | ARMAX INDBEST LINE SRL CUI: 42117910 | furnizare | 42670000-3 | 13.03.2024 | 146,934 |
| Contract object: piese si accesorii pentru masini-unelte | ||||||
| DA32280776 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | ARMAX INDBEST LINE SRL CUI: 42117910 | furnizare | 42674000-1 | 27.12.2022 | 10,380 |
| Contract object: placuta strung e241068 p30 - depoul bc | ||||||
| DA31946904 | COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CRAIOVA CUI: 15603417 | ARMAX INDBEST LINE SRL CUI: 42117910 | furnizare | 44400000-4 | 21.11.2022 | 19,800 |
| Contract object: maturi nuiele | ||||||
| DA31233506 | UNIVERSITATEA MARITIMA DIN CONSTANTA CUI: 2747321 | ARMAX INDBEST LINE SRL CUI: 42117910 | furnizare | 44512000-2 | 25.08.2022 | 11,800 |
| Contract object: scule si dispozitive de lucru_1-adv1303019-proiect cnfis-fdi-2022-0414 | ||||||
| DA31118604 | COMPANIA DE UTILITATI PUBLICE DUNAREA BRAILA SA CUI: 7179966 | ARMAX INDBEST LINE SRL CUI: 42117910 | furnizare | 44510000-8 | 04.08.2022 | 320 |
| Contract object: placute amovibile r390-11 t3 | ||||||
| DA30691806 | APAVITAL SA CUI: 1959768 | ARMAX INDBEST LINE SRL CUI: 42117910 | furnizare | 42675000-8 | 26.05.2022 | 36,880 |
| Contract object: pachet produse conf. oferta 79/23.05.2022 | ||||||
| DA30622262 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | ARMAX INDBEST LINE SRL CUI: 42117910 | furnizare | 42674000-1 | 18.05.2022 | 4,860 |
| Contract object: placuta strung e241068 p30 depou bc | ||||||
| DA30595999 | APAVITAL SA CUI: 1959768 | ARMAX INDBEST LINE SRL CUI: 42117910 | furnizare | 31681000-3 | 13.05.2022 | 12,271 |
| Contract object: f.114-037 izolator de trecere pentru motor electric trifazat 6000v, 750 kw, 995 rot/min | ||||||
| DA30107171 | APAVITAL SA CUI: 1959768 | ARMAX INDBEST LINE SRL CUI: 42117910 | furnizare | 44510000-8 | 09.03.2022 | 1,302 |
| Contract object: pachet burghie conf oferta din 04.03.2022 | ||||||
| DA30075845 | SOCIETATEA DE TRANSPORT BUCURESTI STB SA CUI: 1589886 | ARMAX INDBEST LINE SRL CUI: 42117910 | furnizare | 42651000-4 | 03.03.2022 | 6,957 |
| Contract object: echipamente pneumatice | ||||||
| DA30075916 | SOCIETATEA DE TRANSPORT BUCURESTI STB SA CUI: 1589886 | ARMAX INDBEST LINE SRL CUI: 42117910 | furnizare | 42651000-4 | 03.03.2022 | 9,426 |
| Contract object: pistol pneumatic | ||||||
| DA30003454 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | ARMAX INDBEST LINE SRL CUI: 42117910 | furnizare | 42674000-1 | 23.02.2022 | 879 |
| Contract object: placuta strung e241068 p30 - depoul bc | ||||||
| DA29981412 | SOCIETATEA DE TRANSPORT BUCURESTI STB SA CUI: 1589886 | ARMAX INDBEST LINE SRL CUI: 42117910 | furnizare | 14810000-2 | 18.02.2022 | 550 |
| Contract object: disc abraziv 125 x 1,2 x 22,23 - klingspor | ||||||
| DA29981460 | SOCIETATEA DE TRANSPORT BUCURESTI STB SA CUI: 1589886 | ARMAX INDBEST LINE SRL CUI: 42117910 | furnizare | 14810000-2 | 18.02.2022 | 490 |
| Contract object: disc abraziv 115 x 1,5 x 22,2 - carbochim | ||||||
| DA29842424 | APAVITAL SA CUI: 1959768 | ARMAX INDBEST LINE SRL CUI: 42117910 | furnizare | 42675000-8 | 28.01.2022 | 125,642 |
| Contract object: pachet consumabile masini-unelte- conform oferta 067/26/01/2022 | ||||||
| DA28990419 | APAVITAL SA CUI: 1959768 | ARMAX INDBEST LINE SRL CUI: 42117910 | furnizare | 31210000-1 | 12.10.2021 | 74,283 |
| Contract object: pachet intrerupatoare automate si electrice conform oferta 064/11.10.2021 | ||||||
- 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