| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41067866 | APAVITAL SA CUI: 1959768 | STRUCTURI INOXMETAL CONSTRUCTII MONTAJ SRL CUI: 42842780 | servicii | 50531400-0 | 28.08.2026 | 159,900 |
| Contract object: revizii periodice la instalatii de ridicat | ||||||
| DA41011922 | MUZEUL MUNICIPAL REGINA MARIA IASI CUI: 39946382 | STRUCTURI INOXMETAL CONSTRUCTII MONTAJ SRL CUI: 42842780 | furnizare | 44316300-1 | 18.08.2026 | 1,890 |
| Contract object: gratie metalica | ||||||
| DA41011764 | MUZEUL MUNICIPAL REGINA MARIA IASI CUI: 39946382 | STRUCTURI INOXMETAL CONSTRUCTII MONTAJ SRL CUI: 42842780 | furnizare | 39152000-2 | 18.08.2026 | 12,750 |
| Contract object: rafturi metalice | ||||||
| DA40870416 | SPITALUL DE BOLI CRONICE SFANTUL IOAN TARGU FRUMOS CUI: 4701240 | STRUCTURI INOXMETAL CONSTRUCTII MONTAJ SRL CUI: 42842780 | furnizare | 44110000-4 | 24.07.2026 | 7,952 |
| Contract object: suporti inox | ||||||
| DA40817039 | SPITALUL DE BOLI CRONICE SFANTUL IOAN TARGU FRUMOS CUI: 4701240 | STRUCTURI INOXMETAL CONSTRUCTII MONTAJ SRL CUI: 42842780 | furnizare | 44110000-4 | 14.07.2026 | 1,988 |
| Contract object: suporti inox | ||||||
| DA40513078 | APAVITAL SA CUI: 1959768 | STRUCTURI INOXMETAL CONSTRUCTII MONTAJ SRL CUI: 42842780 | servicii | 50531400-0 | 29.05.2026 | 29,334 |
| Contract object: inlocuire electropalan seau iasi | ||||||
| DA40487771 | APAVITAL SA CUI: 1959768 | STRUCTURI INOXMETAL CONSTRUCTII MONTAJ SRL CUI: 42842780 | servicii | 50531400-0 | 27.05.2026 | 9,826 |
| Contract object: reparatii pod rulant seau iasi si palan manual seau ion neculce | ||||||
| DA40475429 | APAVITAL SA CUI: 1959768 | STRUCTURI INOXMETAL CONSTRUCTII MONTAJ SRL CUI: 42842780 | servicii | 50531400-0 | 26.05.2026 | 4,806 |
| Contract object: servicii de reparare si intretinere a macaralelor | ||||||
| DA40411487 | APAVITAL SA CUI: 1959768 | STRUCTURI INOXMETAL CONSTRUCTII MONTAJ SRL CUI: 42842780 | furnizare | 42141600-5 | 19.05.2026 | 58,009 |
| Contract object: palan electric cu deplasare electrica | ||||||
| DA40288518 | APAVITAL SA CUI: 1959768 | STRUCTURI INOXMETAL CONSTRUCTII MONTAJ SRL CUI: 42842780 | servicii | 50531400-0 | 30.04.2026 | 8,913 |
| Contract object: servicii de reparare si intretinere a macaralelor | ||||||
| DA40238561 | APAVITAL SA CUI: 1959768 | STRUCTURI INOXMETAL CONSTRUCTII MONTAJ SRL CUI: 42842780 | servicii | 50531400-0 | 24.04.2026 | 1,788 |
| Contract object: servicii de reparare si intretinere a macaralelor | ||||||
| DA39968844 | APAVITAL SA CUI: 1959768 | STRUCTURI INOXMETAL CONSTRUCTII MONTAJ SRL CUI: 42842780 | servicii | 50531400-0 | 11.03.2026 | 14,175 |
| Contract object: servicii de reparare si intretinere monorai | ||||||
| DA39968886 | APAVITAL SA CUI: 1959768 | STRUCTURI INOXMETAL CONSTRUCTII MONTAJ SRL CUI: 42842780 | servicii | 50531400-0 | 11.03.2026 | 9,878 |
| Contract object: servicii de reparare si intretinere a macaralelor | ||||||
| DA39860088 | APAVITAL SA CUI: 1959768 | STRUCTURI INOXMETAL CONSTRUCTII MONTAJ SRL CUI: 42842780 | servicii | 50531400-0 | 19.02.2026 | 161,074 |
| Contract object: reparatii instalatii de ridicat | ||||||
| DA39306891 | APAVITAL SA CUI: 1959768 | STRUCTURI INOXMETAL CONSTRUCTII MONTAJ SRL CUI: 42842780 | furnizare | 42141600-5 | 17.11.2025 | 39,813 |
| Contract object: electropalan cu doua viteze si carucior | ||||||
| DA39204745 | APAVITAL SA CUI: 1959768 | STRUCTURI INOXMETAL CONSTRUCTII MONTAJ SRL CUI: 42842780 | servicii | 50531400-0 | 04.11.2025 | 3,563 |
| Contract object: servicii de reparare si de intretinere a macaralelor | ||||||
| DA38614285 | APAVITAL SA CUI: 1959768 | STRUCTURI INOXMETAL CONSTRUCTII MONTAJ SRL CUI: 42842780 | furnizare | 42141600-5 | 29.07.2025 | 63,150 |
| Contract object: palan electric | ||||||
| DA38607335 | APAVITAL SA CUI: 1959768 | STRUCTURI INOXMETAL CONSTRUCTII MONTAJ SRL CUI: 42842780 | furnizare | 42141600-5 | 29.07.2025 | 7,500 |
| Contract object: palan manual | ||||||
| DA38596370 | APAVITAL SA CUI: 1959768 | STRUCTURI INOXMETAL CONSTRUCTII MONTAJ SRL CUI: 42842780 | servicii | 50531400-0 | 25.07.2025 | 158,900 |
| Contract object: servicii de revizie instalatii de ridicat | ||||||
| DA38153860 | APAVITAL SA CUI: 1959768 | STRUCTURI INOXMETAL CONSTRUCTII MONTAJ SRL CUI: 42842780 | furnizare | 42141600-5 | 20.05.2025 | 186,124 |
| Contract object: palane electrice | ||||||
| DA37954921 | APAVITAL SA CUI: 1959768 | STRUCTURI INOXMETAL CONSTRUCTII MONTAJ SRL CUI: 42842780 | servicii | 50531400-0 | 24.04.2025 | 5,325 |
| Contract object: servicii de reparare si intretinere a macaralelor | ||||||
| DA37742456 | APAVITAL SA CUI: 1959768 | STRUCTURI INOXMETAL CONSTRUCTII MONTAJ SRL CUI: 42842780 | servicii | 50531400-0 | 26.03.2025 | 2,763 |
| Contract object: servicii de reparare si intretinere a macaralelor | ||||||
| DA37562782 | APAVITAL SA CUI: 1959768 | STRUCTURI INOXMETAL CONSTRUCTII MONTAJ SRL CUI: 42842780 | furnizare | 42411000-0 | 27.02.2025 | 83,074 |
| Contract object: pachet (3 buc) palan manual 0.5 tf + montaj conform deviz nr.8 din 14.02.2025 | ||||||
| DA37553287 | APAVITAL SA CUI: 1959768 | STRUCTURI INOXMETAL CONSTRUCTII MONTAJ SRL CUI: 42842780 | servicii | 50531400-0 | 26.02.2025 | 5,080 |
| Contract object: servicii de reparare si intretinere a macaralelor | ||||||
| DA37318700 | APAVITAL SA CUI: 1959768 | STRUCTURI INOXMETAL CONSTRUCTII MONTAJ SRL CUI: 42842780 | lucrari | 45223210-1 | 17.01.2025 | 890,500 |
| Contract object: lucrari de structuri metalice | ||||||
- 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