| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA27919036 | APA CANAL SALUBRITATE SRL CUI: 24904869 | EXPERT ACNT SRL CUI: 18785720 | servicii | 79212100-4 | 07.05.2021 | 7,900 |
| Contract object: servicii de auditare financiara | ||||||
| DA26917128 | APA CANAL SALUBRITATE SRL CUI: 24904869 | FRANA DE MOTOR SRL CUI: 41431507 | furnizare | 34300000-0 | 26.11.2020 | 1,000 |
| Contract object: kit reparatie macara geam autocamion renault an 2005-2009 | ||||||
| DA26179866 | APA CANAL SALUBRITATE SRL CUI: 24904869 | IMD DAUTOBIGGMEC SRL CUI: 39577404 | furnizare | 34312700-4 | 24.08.2020 | 42 |
| Contract object: curea transmisie | ||||||
| DA24404329 | APA CANAL SALUBRITATE SRL CUI: 24904869 | PT & DS IMPEX SRL CUI: 8994100 | furnizare | 31500000-1 | 18.11.2019 | 336 |
| Contract object: corp led e27 55w | ||||||
| DA24384850 | APA CANAL SALUBRITATE SRL CUI: 24904869 | QUICK FIT TYRE SRL CUI: 27679150 | furnizare | 34330000-9 | 14.11.2019 | 3,429 |
| Contract object: anvelope agroindustriale 16.9r34 gtk as100 | ||||||
| DA24383874 | APA CANAL SALUBRITATE SRL CUI: 24904869 | QUICK FIT TYRE SRL CUI: 27679150 | furnizare | 34352100-0 | 14.11.2019 | 1,087 |
| Contract object: anvelopa directie 315/80r22.5 linglong llf02 | ||||||
| DA24383947 | APA CANAL SALUBRITATE SRL CUI: 24904869 | QUICK FIT TYRE SRL CUI: 27679150 | furnizare | 34352100-0 | 14.11.2019 | 4,346 |
| Contract object: anvelopa directie 315/80r22.5 linglong llf02 | ||||||
| DA24181459 | APA CANAL SALUBRITATE SRL CUI: 24904869 | SOCIETATEA NATIONALA A SARII SA CUI: 1590430 | furnizare | 34927100-2 | 23.10.2019 | 2,880 |
| Contract object: sare industriala pentru deszapezire | ||||||
| DA22964114 | APA CANAL SALUBRITATE SRL CUI: 24904869 | EXPERT ACNT SRL CUI: 18785720 | servicii | 79212100-4 | 07.05.2019 | 7,900 |
| Contract object: servicii de audit financiar pentru situatiile financiare | ||||||
| DA22164021 | APA CANAL SALUBRITATE SRL CUI: 24904869 | DARCOM SRL CUI: 2161720 | furnizare | 30192000-1 | 21.12.2018 | 534 |
| Contract object: pachet papetarie birotica | ||||||
| DA22047469 | APA CANAL SALUBRITATE SRL CUI: 24904869 | RINSALCOM SRL CUI: 22148483 | furnizare | 09211600-7 | 12.12.2018 | 164 |
| Contract object: ulei hidraulic h46 10l | ||||||
| DA21940975 | APA CANAL SALUBRITATE SRL CUI: 24904869 | DARCOM SRL CUI: 2161720 | furnizare | 30192000-1 | 04.12.2018 | 677 |
| Contract object: pachet rechizite birou | ||||||
| DA21789270 | APA CANAL SALUBRITATE SRL CUI: 24904869 | RINSALCOM SRL CUI: 22148483 | furnizare | 09211100-2 | 21.11.2018 | 59 |
| Contract object: ulei transmisie t90 10l | ||||||
| DA21733269 | APA CANAL SALUBRITATE SRL CUI: 24904869 | RINSALCOM SRL CUI: 22148483 | furnizare | 24951311-8 | 13.11.2018 | 403 |
| Contract object: antigel 20l | ||||||
| DA21693769 | APA CANAL SALUBRITATE SRL CUI: 24904869 | DARCOM SRL CUI: 2161720 | furnizare | 30125100-2 | 08.11.2018 | 328 |
| Contract object: toner compatibil hp ce285a/cb435a/cb436a,registru 100 file,contract. | ||||||
| DA21560670 | APA CANAL SALUBRITATE SRL CUI: 24904869 | DARCOM SRL CUI: 2161720 | furnizare | 30197642-8 | 24.10.2018 | 195 |
| Contract object: hartie copiator a4 ik copy | ||||||
| DA21536764 | APA CANAL SALUBRITATE SRL CUI: 24904869 | RINSALCOM SRL CUI: 22148483 | furnizare | 09211600-7 | 23.10.2018 | 273 |
| Contract object: ulei hidraulic h46 10l | ||||||
| DA21534490 | APA CANAL SALUBRITATE SRL CUI: 24904869 | CDI DISTRIBUTION GRUP SRL CUI: 17072796 | furnizare | 24312120-1 | 22.10.2018 | 16,200 |
| Contract object: clorura de calciu tehnica (pentru dezapazire) solvay italia 77 -81 % | ||||||
| DA21521991 | APA CANAL SALUBRITATE SRL CUI: 24904869 | DARCOM SRL CUI: 2161720 | furnizare | 22458000-5 | 19.10.2018 | 868 |
| Contract object: pachet consumabile birou | ||||||
| DA21488899 | APA CANAL SALUBRITATE SRL CUI: 24904869 | ROGSAN SERV SRL CUI: 29550908 | servicii | 71317000-3 | 18.10.2018 | 400 |
| Contract object: securitate si sanatate in munca | ||||||
| DA21497418 | APA CANAL SALUBRITATE SRL CUI: 24904869 | RINSALCOM SRL CUI: 22148483 | furnizare | 09211600-7 | 17.10.2018 | 109 |
| Contract object: ulei hidraulic h46 10l | ||||||
| DA21489638 | APA CANAL SALUBRITATE SRL CUI: 24904869 | SIRACRIS SRL CUI: 6155004 | furnizare | 33711900-6 | 17.10.2018 | 434 |
| Contract object: pachet igienico sanitare | ||||||
| DA21447347 | APA CANAL SALUBRITATE SRL CUI: 24904869 | SIRACRIS SRL CUI: 6155004 | furnizare | 33711900-6 | 11.10.2018 | 94 |
| Contract object: pachet produse curatenie | ||||||
| DA21350740 | APA CANAL SALUBRITATE SRL CUI: 24904869 | DARCOM SRL CUI: 2161720 | furnizare | 30197643-5 | 01.10.2018 | 195 |
| Contract object: pachet hartie a4 | ||||||
| DA21335578 | APA CANAL SALUBRITATE SRL CUI: 24904869 | VRS CONSTRUCT SRL CUI: 23979634 | furnizare | 31620000-8 | 28.09.2018 | 126 |
| Contract object: lampa stop buldoexcavator | ||||||
- 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