| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41304654 | APA CANAL SIBIU SA CUI: 2684940 | APOLLO FERRO SRL CUI: 44137345 | furnizare | 44423000-1 | 30.09.2026 | 1,107 |
| Contract object: materiale uz gospodaresc | ||||||
| DA41304568 | APA CANAL SIBIU SA CUI: 2684940 | APOLLO ELECTRIC EXPERT SRL CUI: 44137230 | furnizare | 31681410-0 | 30.09.2026 | 1,365 |
| Contract object: materiale electrice | ||||||
| DA41304218 | APA CANAL SIBIU SA CUI: 2684940 | EXPERT POWER TOOLS SRL CUI: 38560757 | furnizare | 44510000-8 | 30.09.2026 | 3,011 |
| Contract object: pachet diverse consumabile | ||||||
| DA41298503 | APA CANAL SIBIU SA CUI: 2684940 | UNICHEM SRL CUI: 17470821 | furnizare | 44163230-1 | 30.09.2026 | 7,373 |
| Contract object: racorduri din compozit | ||||||
| DA41301565 | APA CANAL SIBIU SA CUI: 2684940 | APOLLO CHEMICAL SRL CUI: 44190322 | furnizare | 24455000-8 | 30.09.2026 | 351 |
| Contract object: clorom | ||||||
| DA41292294 | APA CANAL SIBIU SA CUI: 2684940 | RFW SRL CUI: 5998212 | furnizare | 34350000-5 | 30.09.2026 | 603 |
| Contract object: anvelopa 215/60r17 goodyear allseason | ||||||
| DA41296861 | APA CANAL SIBIU SA CUI: 2684940 | MICRON SRL CUI: 790791 | furnizare | 34300000-0 | 30.09.2026 | 587 |
| Contract object: piese si accesorii pentru vehicule | ||||||
| DA41296468 | APA CANAL SIBIU SA CUI: 2684940 | FRIA TECHNIC WELD SRL CUI: 31955652 | furnizare | 44163230-1 | 30.09.2026 | 2,802 |
| Contract object: racorduri pentru tevi | ||||||
| DA41293681 | APA CANAL SIBIU SA CUI: 2684940 | RECON PREFABRICATE SRL CUI: 6524195 | furnizare | 45223821-7 | 30.09.2026 | 55,100 |
| Contract object: prefabricate din beton | ||||||
| DA41292632 | APA CANAL SIBIU SA CUI: 2684940 | PARTENER CONSULTING SRL CUI: 18762301 | furnizare | 44163230-1 | 30.09.2026 | 555 |
| Contract object: materiale instalatii | ||||||
| DA41292574 | APA CANAL SIBIU SA CUI: 2684940 | ELECTRIC COM 3M SRL CUI: 13747955 | furnizare | 31220000-4 | 29.09.2026 | 4,640 |
| Contract object: materiale electrice. | ||||||
| DA41291799 | APA CANAL SIBIU SA CUI: 2684940 | GESIB IMPEX SRL CUI: 4238227 | furnizare | 30197642-8 | 29.09.2026 | 1,495 |
| Contract object: hartie copiator a4, - paperline ( min. 100 topuri ) | ||||||
| DA41285733 | APA CANAL SIBIU SA CUI: 2684940 | INSPECT CAR SIB SRL CUI: 34417135 | servicii | 50114000-7 | 29.09.2026 | 24,266 |
| Contract object: remediere defectine axa viratoare spate man sb61acs | ||||||
| DA41285794 | APA CANAL SIBIU SA CUI: 2684940 | INSPECT CAR SIB SRL CUI: 34417135 | servicii | 50114000-7 | 29.09.2026 | 2,776 |
| Contract object: inlocuit placute frana sb36aac | ||||||
| DA41288684 | APA CANAL SIBIU SA CUI: 2684940 | FRIA TECHNIC WELD SRL CUI: 31955652 | servicii | 50800000-3 | 29.09.2026 | 4,171 |
| Contract object: reparatie si revizie aparat sudura friamat | ||||||
| DA41283573 | APA CANAL SIBIU SA CUI: 2684940 | FUSION ROMANIA SRL CUI: 3404500 | furnizare | 38550000-5 | 29.09.2026 | 3,519 |
| Contract object: contor apa rece | ||||||
| DA41273120 | APA CANAL SIBIU SA CUI: 2684940 | SIALCOTECH SRL CUI: 41885090 | furnizare | 42993100-4 | 28.09.2026 | 41,110 |
| Contract object: dozator vga -113 1000/a1 si regulator vaccum vga -111 | ||||||
| DA41273346 | APA CANAL SIBIU SA CUI: 2684940 | DIGIDAL 3D SRL CUI: 47104520 | furnizare | 48517000-5 | 28.09.2026 | 5,800 |
| Contract object: prelungire licenta creative cloud pro for teams | ||||||
| DA41264720 | APA CANAL SIBIU SA CUI: 2684940 | SIALCOTECH SRL CUI: 41885090 | servicii | 45259000-7 | 28.09.2026 | 16,280 |
| Contract object: revizie preventiva instalatie clor - stap sibiu | ||||||
| DA41272805 | APA CANAL SIBIU SA CUI: 2684940 | MARINA SRL CUI: 798302 | furnizare | 44192000-2 | 28.09.2026 | 548 |
| Contract object: materiale de constructii | ||||||
| DA41272483 | APA CANAL SIBIU SA CUI: 2684940 | PALPLAST SA CUI: 6684374 | furnizare | 44163160-9 | 28.09.2026 | 18,988 |
| Contract object: pachet teava si accesorii | ||||||
| DA41265459 | APA CANAL SIBIU SA CUI: 2684940 | MAXTOOLS SIB SRL CUI: 40421955 | furnizare | 44512000-2 | 28.09.2026 | 1,698 |
| Contract object: polizor unghiular | ||||||
| DA41266680 | APA CANAL SIBIU SA CUI: 2684940 | ALIANT BUSINESS SOLUTIONS SRL CUI: 980141 | furnizare | 30213000-5 | 28.09.2026 | 3,783 |
| Contract object: desktop pc all-in-one aio-27ill11 | ||||||
| DA41267812 | APA CANAL SIBIU SA CUI: 2684940 | SMART CHOICE SRL CUI: 17491492 | furnizare | 31400000-0 | 28.09.2026 | 720 |
| Contract object: baterie ups acumulator 12v | ||||||
| DA41267072 | APA CANAL SIBIU SA CUI: 2684940 | INFO TRUST SRL CUI: 16370727 | furnizare | 39222100-5 | 28.09.2026 | 378 |
| Contract object: pahar de plastic alb unica folosinta safir 200ml 100buc set | ||||||
- 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