| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA27355577 | APAVITAL SA CUI: 1959768 | ROMINTERFACE IMPEX SRL CUI: 9289817 | furnizare | 30199760-5 | 09.02.2021 | 480 |
| Contract object: pachet cartuse etichete 6791 | ||||||
| DA25804192 | APAVITAL SA CUI: 1959768 | ROMINTERFACE IMPEX SRL CUI: 9289817 | furnizare | 30192800-9 | 17.06.2020 | 6,436 |
| Contract object: pachet accesorii imprimanta brady bmp21-lab | ||||||
| DA25619280 | SOCIETATEA DE DISTRIBUTIE A ENERGIEI ELECTRICE MUNTENIA NORD SA CUI: 14506181 | ROMINTERFACE IMPEX SRL CUI: 9289817 | furnizare | 44510000-8 | 14.05.2020 | 6,256 |
| Contract object: presa hidraulica cu acumulator 18v, 50kn, pentru sertizat papuci si mufe al - sdee targoviste | ||||||
| DA24940553 | APAVITAL SA CUI: 1959768 | ROMINTERFACE IMPEX SRL CUI: 9289817 | furnizare | 30192320-0 | 30.01.2020 | 11,978 |
| Contract object: m21-750-499 (19.05mm x 4.9m) nylon cloth w. cartus imprimanta brady | ||||||
| DA22799775 | APA-CANAL 2000 SA CUI: 13009001 | ROMINTERFACE IMPEX SRL CUI: 9289817 | furnizare | 31210000-1 | 10.04.2019 | 2,316 |
| Contract object: tt-2-pe- 24dc | ||||||
| DA22628923 | APAVITAL SA CUI: 1959768 | ROMINTERFACE IMPEX SRL CUI: 9289817 | furnizare | 30170000-1 | 19.03.2019 | 1,226 |
| Contract object: pachet kit imprimanta + etichete brady bmp21-plus | ||||||
| DA22526730 | ICPE SA CUI: 423140 | ROMINTERFACE IMPEX SRL CUI: 9289817 | furnizare | 31211340-3 | 04.03.2019 | 1,707 |
| Contract object: bloc terminal suport siguranta fuzibila 20x5, led 24 v ac/dc semnalizare fuzibil ars | ||||||
- 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