| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41296080 | APA-CANAL ILFOV SA CUI: 25709173 | VALROM INDUSTRIE SRL CUI: 8529679 | furnizare | 44618320-4 | 30.09.2026 | 162 |
| Contract object: dop canal pvc d160 exterior | ||||||
| DA41296064 | APA-CANAL ILFOV SA CUI: 25709173 | VALROM INDUSTRIE SRL CUI: 8529679 | furnizare | 44163230-1 | 30.09.2026 | 92 |
| Contract object: mufa waterkit compres. d. 63 | ||||||
| DA41296050 | APA-CANAL ILFOV SA CUI: 25709173 | VALROM INDUSTRIE SRL CUI: 8529679 | furnizare | 44160000-9 | 30.09.2026 | 296 |
| Contract object: tub pvc mstrat d125x3,7 sn8 l1m | ||||||
| DA41295902 | APA-CANAL ILFOV SA CUI: 25709173 | VALROM INDUSTRIE SRL CUI: 8529679 | furnizare | 44160000-9 | 30.09.2026 | 809 |
| Contract object: tub pvc mstrat d110x3,4 sn8 l1m | ||||||
| DA41295885 | APA-CANAL ILFOV SA CUI: 25709173 | VALROM INDUSTRIE SRL CUI: 8529679 | furnizare | 44160000-9 | 30.09.2026 | 587 |
| Contract object: tub pvc mstrat d160x4,7 sn8 l3m | ||||||
| DA41295847 | APA-CANAL ILFOV SA CUI: 25709173 | VALROM INDUSTRIE SRL CUI: 8529679 | furnizare | 44160000-9 | 30.09.2026 | 417 |
| Contract object: tub pvc mstrat d160x4,7 sn8 l2m | ||||||
| DA41295867 | APA-CANAL ILFOV SA CUI: 25709173 | VALROM INDUSTRIE SRL CUI: 8529679 | furnizare | 44160000-9 | 30.09.2026 | 238 |
| Contract object: tub pvc mstrat d160x4,7 sn8 l1m | ||||||
| DA41295831 | APA-CANAL ILFOV SA CUI: 25709173 | VALROM INDUSTRIE SRL CUI: 8529679 | furnizare | 44618320-4 | 30.09.2026 | 75 |
| Contract object: dop canal pvc d110 exterior | ||||||
| DA41295812 | APA-CANAL ILFOV SA CUI: 25709173 | VALROM INDUSTRIE SRL CUI: 8529679 | furnizare | 44618320-4 | 30.09.2026 | 108 |
| Contract object: dop canal pvc d125 exterior | ||||||
| DA41295786 | APA-CANAL ILFOV SA CUI: 25709173 | VALROM INDUSTRIE SRL CUI: 8529679 | furnizare | 44134000-8 | 30.09.2026 | 124 |
| Contract object: curba canal pvc 45gr d160 | ||||||
| DA41295768 | APA-CANAL ILFOV SA CUI: 25709173 | VALROM INDUSTRIE SRL CUI: 8529679 | furnizare | 44163230-1 | 30.09.2026 | 302 |
| Contract object: mufa canal pvc d160 reparatie l151 | ||||||
| DA41295744 | APA-CANAL ILFOV SA CUI: 25709173 | VALROM INDUSTRIE SRL CUI: 8529679 | furnizare | 44160000-9 | 30.09.2026 | 385 |
| Contract object: tub apa pe100 d25x2,0 pn10 sdr17 200m | ||||||
| DA41295625 | APA-CANAL ILFOV SA CUI: 25709173 | VALROM INDUSTRIE SRL CUI: 8529679 | furnizare | 44163230-1 | 30.09.2026 | 109 |
| Contract object: racord compres d25x3/4fe | ||||||
| DA41292140 | APA-CANAL ILFOV SA CUI: 25709173 | FIATEST SRL CUI: 449981 | servicii | 79632000-3 | 29.09.2026 | 3,400 |
| Contract object: curs: evaluarea incertitudinii provenita de la esantionare | ||||||
| DA41293372 | APA-CANAL ILFOV SA CUI: 25709173 | URGENT BETON SRL CUI: 42308449 | furnizare | 44114100-3 | 29.09.2026 | 5,550 |
| Contract object: beton b250 semiumed | ||||||
| DA41291456 | APA-CANAL ILFOV SA CUI: 25709173 | ORANGE ROMANIA SA CUI: 9010105 | servicii | 64212000-5 | 29.09.2026 | 315 |
| Contract object: abonament business mobile essential voce+date 12 luni | ||||||
| DA41291491 | APA-CANAL ILFOV SA CUI: 25709173 | ORANGE ROMANIA SA CUI: 9010105 | servicii | 72400000-4 | 29.09.2026 | 25,380 |
| Contract object: abonament business net 9 date sim apn 8gb 12 luni | ||||||
| DA41289444 | APA-CANAL ILFOV SA CUI: 25709173 | SELENA SYSTEM SRL CUI: 22013770 | furnizare | 33793000-5 | 29.09.2026 | 390 |
| Contract object: pahare erlenmayer gat larg 200 ml | ||||||
| DA41289299 | APA-CANAL ILFOV SA CUI: 25709173 | SELENA SYSTEM SRL CUI: 22013770 | furnizare | 33793000-5 | 29.09.2026 | 790 |
| Contract object: balon cotat 50 ml clasa a cu dop pp ( certificat etalonare / lot ) | ||||||
| DA41289288 | APA-CANAL ILFOV SA CUI: 25709173 | SELENA SYSTEM SRL CUI: 22013770 | furnizare | 33793000-5 | 29.09.2026 | 493 |
| Contract object: pahar erlenmayer 100 ml gl 25 cu dop infiletat autoclavabil | ||||||
| DA41289269 | APA-CANAL ILFOV SA CUI: 25709173 | SELENA SYSTEM SRL CUI: 22013770 | furnizare | 33793000-5 | 29.09.2026 | 175 |
| Contract object: pahar berzelius forma joasa 1000 ml | ||||||
| DA41289322 | APA-CANAL ILFOV SA CUI: 25709173 | SELENA SYSTEM SRL CUI: 22013770 | furnizare | 33793000-5 | 29.09.2026 | 485 |
| Contract object: capac exicator | ||||||
| DA41289227 | APA-CANAL ILFOV SA CUI: 25709173 | SELENA SYSTEM SRL CUI: 22013770 | furnizare | 33793000-5 | 29.09.2026 | 225 |
| Contract object: pipeta 5 ml clasa a ( certificat etalonare / lot ) | ||||||
| DA41289209 | APA-CANAL ILFOV SA CUI: 25709173 | SELENA SYSTEM SRL CUI: 22013770 | furnizare | 33793000-5 | 29.09.2026 | 250 |
| Contract object: pipeta 10 ml clasa a ( certificat etalonare / lot) | ||||||
| DA41289188 | APA-CANAL ILFOV SA CUI: 25709173 | SELENA SYSTEM SRL CUI: 22013770 | furnizare | 33793000-5 | 29.09.2026 | 300 |
| Contract object: fiole de cantarire cu capac sticla diam=50 mm | ||||||
- 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