| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41293679 | APA CANAL SA CUI: 16914128 | VIM ENGINEERING SRL CUI: 18493424 | furnizare | 44111511-6 | 30.09.2026 | 22 |
| Contract object: banda pvc 0.13mmx19mmx20y - neagra | ||||||
| DA41295197 | APA CANAL SA CUI: 16914128 | VIM ENGINEERING SRL CUI: 18493424 | furnizare | 31680000-6 | 30.09.2026 | 409 |
| Contract object: pachet tuburi termo | ||||||
| DA41303515 | APA CANAL SA CUI: 16914128 | MAR - INA - PRODPREST SRL CUI: 5202760 | furnizare | 33141623-3 | 30.09.2026 | 665 |
| Contract object: kit trusa medicala de prim ajutor de perete | ||||||
| DA41303631 | APA CANAL SA CUI: 16914128 | KILLTEC SRL CUI: 6245590 | furnizare | 42670000-3 | 30.09.2026 | 197 |
| Contract object: lant pentru fierastrau cu acumulator 40cm | ||||||
| DA41302497 | APA CANAL SA CUI: 16914128 | ROVAL PRINT SRL CUI: 14476846 | furnizare | 30197644-2 | 30.09.2026 | 463 |
| Contract object: hartie copiator a4 80 gr/mp, 500 coli/top, multicopy | ||||||
| DA41302815 | APA CANAL SA CUI: 16914128 | TIPOGRAFIA MARIA DM SRL CUI: 46578704 | furnizare | 22822000-8 | 30.09.2026 | 2,700 |
| Contract object: pachet imprimate | ||||||
| DA41289628 | APA CANAL SA CUI: 16914128 | AYA SOFIA COMPANY SRL CUI: 33635603 | furnizare | 39224100-9 | 30.09.2026 | 277 |
| Contract object: maturi pvc | ||||||
| DA41288658 | APA CANAL SA CUI: 16914128 | AYA SOFIA COMPANY SRL CUI: 33635603 | furnizare | 39831240-0 | 30.09.2026 | 4,188 |
| Contract object: produse de curatenie | ||||||
| DA41299920 | APA CANAL SA CUI: 16914128 | ANTODRU INTERMED SRL CUI: 15538734 | furnizare | 44832200-3 | 30.09.2026 | 322 |
| Contract object: etansant base, produse pentru constructii, tub 310 ml | ||||||
| DA41299984 | APA CANAL SA CUI: 16914128 | ANTODRU INTERMED SRL CUI: 15538734 | furnizare | 44316000-8 | 30.09.2026 | 6,575 |
| Contract object: gratar/geiger fonta dext 1020x561x100 | ||||||
| DA41293830 | APA CANAL SA CUI: 16914128 | STILL-CO SRL CUI: 4624554 | furnizare | 30237000-9 | 30.09.2026 | 1,770 |
| Contract object: echipament de semnare digitala signotec zeta cu extensie garantie 5 ani | ||||||
| DA41298493 | APA CANAL SA CUI: 16914128 | VITANIC RO SRL CUI: 6117108 | servicii | 72318000-7 | 30.09.2026 | 9,450 |
| Contract object: pachet de 10000 sms-uri transmise automat din platforma de callcenter | ||||||
| DA41293694 | APA CANAL SA CUI: 16914128 | VIM ENGINEERING SRL CUI: 18493424 | furnizare | 31680000-6 | 30.09.2026 | 14 |
| Contract object: mufa cu 16mmp | ||||||
| DA41293719 | APA CANAL SA CUI: 16914128 | VIM ENGINEERING SRL CUI: 18493424 | furnizare | 31330000-8 | 30.09.2026 | 138 |
| Contract object: cablu electric 2179 - h05vv-f 3g1.5 | ||||||
| DA41293731 | APA CANAL SA CUI: 16914128 | VIM ENGINEERING SRL CUI: 18493424 | furnizare | 31680000-6 | 30.09.2026 | 51 |
| Contract object: 360x7,5 negru colier nylon set 100buc | ||||||
| DA41293795 | APA CANAL SA CUI: 16914128 | VIM ENGINEERING SRL CUI: 18493424 | furnizare | 44111511-6 | 30.09.2026 | 22 |
| Contract object: banda pvc 0.13mmx19mmx20y - neagra | ||||||
| DA41292644 | APA CANAL SA CUI: 16914128 | VIM ENGINEERING SRL CUI: 18493424 | furnizare | 31211000-8 | 29.09.2026 | 420 |
| Contract object: pachet disjunctoare | ||||||
| DA41292485 | APA CANAL SA CUI: 16914128 | VIM ENGINEERING SRL CUI: 18493424 | furnizare | 31330000-8 | 29.09.2026 | 505 |
| Contract object: cablu electric - h05vv-f 3g2,5 | ||||||
| DA41292552 | APA CANAL SA CUI: 16914128 | VIM ENGINEERING SRL CUI: 18493424 | furnizare | 44111511-6 | 29.09.2026 | 88 |
| Contract object: mtr25.50 - copex pvc 25mm | ||||||
| DA41292504 | APA CANAL SA CUI: 16914128 | VIM ENGINEERING SRL CUI: 18493424 | furnizare | 31330000-8 | 29.09.2026 | 920 |
| Contract object: cablu electric 2179 - h05vv-f 3g1.5 | ||||||
| DA41292441 | APA CANAL SA CUI: 16914128 | VIM ENGINEERING SRL CUI: 18493424 | furnizare | 31680000-6 | 29.09.2026 | 115 |
| Contract object: papuc cu 95mmp m12 | ||||||
| DA41289643 | APA CANAL SA CUI: 16914128 | AYA SOFIA COMPANY SRL CUI: 33635603 | furnizare | 44514100-7 | 29.09.2026 | 150 |
| Contract object: pachet cozi mop-mop | ||||||
| DA41289661 | APA CANAL SA CUI: 16914128 | AYA SOFIA COMPANY SRL CUI: 33635603 | furnizare | 39226220-0 | 29.09.2026 | 2,038 |
| Contract object: pachet recipienti | ||||||
| DA41289686 | APA CANAL SA CUI: 16914128 | AYA SOFIA COMPANY SRL CUI: 33635603 | furnizare | 39525100-9 | 29.09.2026 | 1,561 |
| Contract object: carpe de sters | ||||||
| DA41289737 | APA CANAL SA CUI: 16914128 | AYA SOFIA COMPANY SRL CUI: 33635603 | furnizare | 18143000-3 | 29.09.2026 | 2,010 |
| Contract object: manusi menaj | ||||||
- 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