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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
DA41233441 APAVIL SA CUI: 16468149 ELECTRIC WELD PROTECT SRL CUI: 47846422 furnizare 42140000-2 24.09.2026 448
Contract object: rulment 30207 j2/q
DA41081957 APAVIL SA CUI: 16468149 ELECTRIC WELD PROTECT SRL CUI: 47846422 furnizare 32260000-3 02.09.2026 900
Contract object: dispozitiv de transmitere date
DA41075620 APAVIL SA CUI: 16468149 ELECTRIC WELD PROTECT SRL CUI: 47846422 furnizare 39224000-8 02.09.2026 760
Contract object: cos gunoi cu scrumiera 15 l
DA41075594 APAVIL SA CUI: 16468149 ELECTRIC WELD PROTECT SRL CUI: 47846422 furnizare 31000000-6 02.09.2026 940
Contract object: cablu myym
DA41075479 APAVIL SA CUI: 16468149 ELECTRIC WELD PROTECT SRL CUI: 47846422 furnizare 39717200-3 02.09.2026 849
Contract object: materiale pentru montat aer conditionat
DA41067568 APAVIL SA CUI: 16468149 ELECTRIC WELD PROTECT SRL CUI: 47846422 furnizare 39717200-3 01.09.2026 2,850
Contract object: aparat aer conditionat nord star
DA41055797 APAVIL SA CUI: 16468149 ELECTRIC WELD PROTECT SRL CUI: 47846422 furnizare 44163230-1 31.08.2026 1,070
Contract object: fitinguri polietilena
DA41057899 APAVIL SA CUI: 16468149 ELECTRIC WELD PROTECT SRL CUI: 47846422 furnizare 32422000-7 31.08.2026 3,362
Contract object: produse pentru retea
DA41038676 APAVIL SA CUI: 16468149 ELECTRIC WELD PROTECT SRL CUI: 47846422 furnizare 44411000-4 27.08.2026 907
Contract object: materiale sanitare
DA41038652 APAVIL SA CUI: 16468149 ELECTRIC WELD PROTECT SRL CUI: 47846422 furnizare 44100000-1 27.08.2026 404
Contract object: materiale pentru constructii
DA41038698 APAVIL SA CUI: 16468149 ELECTRIC WELD PROTECT SRL CUI: 47846422 furnizare 44510000-8 27.08.2026 55
Contract object: produse pentru gaurire/insurubare
DA41038768 APAVIL SA CUI: 16468149 ELECTRIC WELD PROTECT SRL CUI: 47846422 furnizare 44800000-8 27.08.2026 420
Contract object: produse pentru zugravit
DA41038715 APAVIL SA CUI: 16468149 ELECTRIC WELD PROTECT SRL CUI: 47846422 furnizare 44521000-8 27.08.2026 59
Contract object: butuc 5 chei
DA41038741 APAVIL SA CUI: 16468149 ELECTRIC WELD PROTECT SRL CUI: 47846422 furnizare 44531700-8 27.08.2026 110
Contract object: materiale pentru infiletat
DA41038391 APAVIL SA CUI: 16468149 ELECTRIC WELD PROTECT SRL CUI: 47846422 furnizare 24000000-4 27.08.2026 259
Contract object: produse izolare
DA41038755 APAVIL SA CUI: 16468149 ELECTRIC WELD PROTECT SRL CUI: 47846422 furnizare 44611600-2 27.08.2026 1,800
Contract object: vase expansiune
DA41038450 APAVIL SA CUI: 16468149 ELECTRIC WELD PROTECT SRL CUI: 47846422 furnizare 33140000-3 27.08.2026 60
Contract object: rola medicala 100m
DA41058110 DIRECTIIA ADMINISTRARII DOMENIULUI PUBLIC CUI: 9509173 ELECTRIC WELD PROTECT SRL CUI: 47846422 furnizare 35111000-5 27.08.2026 9,345
Contract object: achizitie produse incendiu (stingatoare, cutie hidrant, furtun etc.)
DA41027813 APAVIL SA CUI: 16468149 ELECTRIC WELD PROTECT SRL CUI: 47846422 furnizare 44163230-1 25.08.2026 91
Contract object: racorduri pentru tevi
DA41026292 APAVIL SA CUI: 16468149 ELECTRIC WELD PROTECT SRL CUI: 47846422 furnizare 44163230-1 25.08.2026 35
Contract object: colier bransare 110 / 1 tol
DA41026421 APAVIL SA CUI: 16468149 ELECTRIC WELD PROTECT SRL CUI: 47846422 furnizare 44165100-5 25.08.2026 51
Contract object: furtunuri
DA41026331 APAVIL SA CUI: 16468149 ELECTRIC WELD PROTECT SRL CUI: 47846422 furnizare 31000000-6 25.08.2026 120
Contract object: spot led 12w
DA41021179 APAVIL SA CUI: 16468149 ELECTRIC WELD PROTECT SRL CUI: 47846422 furnizare 31000000-6 25.08.2026 3,452
Contract object: produse electrice
DA41017956 APAVIL SA CUI: 16468149 ELECTRIC WELD PROTECT SRL CUI: 47846422 furnizare 44531700-8 24.08.2026 272
Contract object: articole cu filet
DA41017973 APAVIL SA CUI: 16468149 ELECTRIC WELD PROTECT SRL CUI: 47846422 furnizare 44521000-8 24.08.2026 100
Contract object: butuc 5 chei

25 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