| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41302352 | APA CANAL NORD VEST SA CUI: 27221372 | CHALLENGE COM SRL CUI: 6618508 | furnizare | 31681000-3 | 30.09.2026 | 9,252 |
| Contract object: accesorii electrice | ||||||
| DA41301911 | APA CANAL NORD VEST SA CUI: 27221372 | PLASSON ROMANIA SRL CUI: 14630367 | furnizare | 44162100-4 | 30.09.2026 | 2,614 |
| Contract object: accesorii de tevarie | ||||||
| DA41301449 | APA CANAL NORD VEST SA CUI: 27221372 | TRIPLAST SRL CUI: 14516495 | furnizare | 44115210-4 | 30.09.2026 | 4,715 |
| Contract object: camin apometru d500 h100 pdcef si t cu capac pe + izolatie 3 cm | ||||||
| DA41299071 | APA CANAL NORD VEST SA CUI: 27221372 | PRAGMATIK SRL CUI: 15119787 | servicii | 79631000-6 | 30.09.2026 | 36,000 |
| Contract object: servicii de personal si de salarizare | ||||||
| DA41292210 | APA CANAL NORD VEST SA CUI: 27221372 | CARBENTA COM SRL CUI: 6930932 | servicii | 50000000-5 | 29.09.2026 | 1,246 |
| Contract object: intretinere ford transit custom | ||||||
| DA41289841 | APA CANAL NORD VEST SA CUI: 27221372 | CRISTAL ECOSISTEM SRL CUI: 27384159 | furnizare | 44411100-5 | 29.09.2026 | 3,550 |
| Contract object: robinet sferic de colt cu olandeza pe | ||||||
| DA41284396 | APA CANAL NORD VEST SA CUI: 27221372 | UZ CASNIC BOBINAJ -SERVICE SRL CUI: 97354 | furnizare | 44192000-2 | 29.09.2026 | 3,660 |
| Contract object: materiale pt instalatii si intretinere | ||||||
| DA41280790 | APA CANAL NORD VEST SA CUI: 27221372 | KNORIMPEX SRL CUI: 3458879 | furnizare | 45223821-7 | 28.09.2026 | 6,025 |
| Contract object: camin 150x150x150 cm si capac 180x180x20 cm cu gol 100x100 cm | ||||||
| DA41277399 | APA CANAL NORD VEST SA CUI: 27221372 | PLASSON ROMANIA SRL CUI: 14630367 | furnizare | 44162100-4 | 28.09.2026 | 3,102 |
| Contract object: pachet mufe si cot tranzitie | ||||||
| DA41246552 | APA CANAL NORD VEST SA CUI: 27221372 | INSERV AQUA SRL CUI: 14681280 | furnizare | 44611600-2 | 23.09.2026 | 4,340 |
| Contract object: rezervor tip ser 50 l | ||||||
| DA41242829 | APA CANAL NORD VEST SA CUI: 27221372 | FLUID GROUP HAGEN SRL CUI: 13430603 | furnizare | 38421100-3 | 23.09.2026 | 2,159 |
| Contract object: contor apa rece meistream dn50 l200 mm | ||||||
| DA41240200 | APA CANAL NORD VEST SA CUI: 27221372 | COROLA SRL CUI: 2543968 | furnizare | 24312220-2 | 23.09.2026 | 8,500 |
| Contract object: hipoclorit de sodiu | ||||||
| DA41234775 | APA CANAL NORD VEST SA CUI: 27221372 | PLASSON ROMANIA SRL CUI: 14630367 | furnizare | 44162100-4 | 22.09.2026 | 1,628 |
| Contract object: mufe electrofuziune | ||||||
| DA41235303 | APA CANAL NORD VEST SA CUI: 27221372 | GERMAN ELECTRONICS SRL CUI: 15929759 | furnizare | 38341300-0 | 22.09.2026 | 735 |
| Contract object: megger tpt420 tester de tensiune bipolar | ||||||
| DA41235342 | APA CANAL NORD VEST SA CUI: 27221372 | GERMAN ELECTRONICS SRL CUI: 15929759 | furnizare | 38341300-0 | 22.09.2026 | 3,305 |
| Contract object: megohmetru 500 v, 1000 v 2 g fluke 1503 | ||||||
| DA41236190 | APA CANAL NORD VEST SA CUI: 27221372 | AUTO BARA & CO SRL CUI: 6733663 | servicii | 50110000-9 | 22.09.2026 | 795 |
| Contract object: reparatii/revizii auto renault bh 63 apa | ||||||
| DA41236255 | APA CANAL NORD VEST SA CUI: 27221372 | AUTO BARA & CO SRL CUI: 6733663 | servicii | 50110000-9 | 22.09.2026 | 6,650 |
| Contract object: reparatii/revizii auto renault bh 63 apa | ||||||
| DA41235920 | APA CANAL NORD VEST SA CUI: 27221372 | TROIA PREMIUM CONSTRUCT SRL CUI: 32177290 | furnizare | 44115210-4 | 22.09.2026 | 1,284 |
| Contract object: pachet robineti instalatii apa | ||||||
| DA41234622 | APA CANAL NORD VEST SA CUI: 27221372 | CRISTAL ECOSISTEM SRL CUI: 27384159 | furnizare | 44162100-4 | 22.09.2026 | 5,866 |
| Contract object: teava izolata si accesorii | ||||||
| DA41234569 | APA CANAL NORD VEST SA CUI: 27221372 | CRISTAL ECOSISTEM SRL CUI: 27384159 | furnizare | 44162100-4 | 22.09.2026 | 14,172 |
| Contract object: accesorii de tevarie | ||||||
| DA41233775 | APA CANAL NORD VEST SA CUI: 27221372 | FLUID GROUP HAGEN SRL CUI: 13430603 | furnizare | 38421100-3 | 22.09.2026 | 5,501 |
| Contract object: contor apa rece 420 pc q3 4 dn 20 si racord contor apa rece dn 20 | ||||||
| DA41233944 | APA CANAL NORD VEST SA CUI: 27221372 | GODMAN SRL CUI: 18330583 | furnizare | 18143000-3 | 22.09.2026 | 489 |
| Contract object: set echipamente de protectie | ||||||
| DA41223527 | APA CANAL NORD VEST SA CUI: 27221372 | RIKI & BLESS STONE SRL CUI: 39331948 | furnizare | 31642400-2 | 21.09.2026 | 2,000 |
| Contract object: detector de metal | ||||||
| DA41205047 | APA CANAL NORD VEST SA CUI: 27221372 | VITALOR CHEM SRL CUI: 5707208 | furnizare | 24312122-5 | 17.09.2026 | 1,960 |
| Contract object: clorura ferica sol. 40% | ||||||
| DA41192011 | APA CANAL NORD VEST SA CUI: 27221372 | SCULEPRIME SRL CUI: 42845167 | furnizare | 43830000-0 | 17.09.2026 | 908 |
| Contract object: masina de gaurit si insurubat cu percutie cu 2 acumulatori li-ion, 18v, 3ah, 62nm | ||||||
- 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