| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA38631925 | APA CANAL BUILA SRL CUI: 36210321 | PETER SI HELEN SRL CUI: 2545144 | furnizare | 34913000-0 | 31.07.2025 | 7,711 |
| Contract object: diverse piese de schimb anvelope | ||||||
| DA24375986 | APA CANAL BUILA SRL CUI: 36210321 | CONIX TRANS SRL CUI: 14867267 | furnizare | 34300000-0 | 15.11.2019 | 580 |
| Contract object: piese autoturisme | ||||||
| DA23404734 | APA CANAL BUILA SRL CUI: 36210321 | SANDOIU TRANS SRL CUI: 25185168 | furnizare | 44500000-5 | 02.07.2019 | 673 |
| Contract object: materiale pentru reparatii curente | ||||||
| DA23416241 | APA CANAL BUILA SRL CUI: 36210321 | SANDOIU TRANS SRL CUI: 25185168 | furnizare | 44163100-1 | 02.07.2019 | 2,382 |
| Contract object: teava 42.4x3x6 | ||||||
| DA23404788 | APA CANAL BUILA SRL CUI: 36210321 | SANDOIU TRANS SRL CUI: 25185168 | furnizare | 44812400-9 | 02.07.2019 | 1,476 |
| Contract object: articole pentru zugravit | ||||||
| DA23404829 | APA CANAL BUILA SRL CUI: 36210321 | SANDOIU TRANS SRL CUI: 25185168 | furnizare | 44110000-4 | 02.07.2019 | 1,850 |
| Contract object: materiale constructii | ||||||
| DA23404867 | APA CANAL BUILA SRL CUI: 36210321 | SANDOIU TRANS SRL CUI: 25185168 | furnizare | 44163100-1 | 02.07.2019 | 1,084 |
| Contract object: teava 42.4x3x6 | ||||||
| DA23413493 | APA CANAL BUILA SRL CUI: 36210321 | SANDOIU TRANS SRL CUI: 25185168 | furnizare | 44112500-3 | 02.07.2019 | 1,323 |
| Contract object: tabla rosie | ||||||
| DA23413547 | APA CANAL BUILA SRL CUI: 36210321 | SANDOIU TRANS SRL CUI: 25185168 | furnizare | 31681410-0 | 02.07.2019 | 563 |
| Contract object: materiale pentru reparatii si intretineri electrice | ||||||
| DA23413702 | APA CANAL BUILA SRL CUI: 36210321 | SANDOIU TRANS SRL CUI: 25185168 | furnizare | 44111200-3 | 02.07.2019 | 924 |
| Contract object: ciment | ||||||
| DA23413739 | APA CANAL BUILA SRL CUI: 36210321 | SANDOIU TRANS SRL CUI: 25185168 | furnizare | 44171000-9 | 02.07.2019 | 178 |
| Contract object: placa osb | ||||||
| DA23413766 | APA CANAL BUILA SRL CUI: 36210321 | SANDOIU TRANS SRL CUI: 25185168 | furnizare | 44313000-7 | 02.07.2019 | 941 |
| Contract object: plasa stm 6 | ||||||
| DA23413861 | APA CANAL BUILA SRL CUI: 36210321 | SANDOIU TRANS SRL CUI: 25185168 | furnizare | 44192200-4 | 02.07.2019 | 50 |
| Contract object: cuie | ||||||
| DA23413892 | APA CANAL BUILA SRL CUI: 36210321 | SANDOIU TRANS SRL CUI: 25185168 | furnizare | 44313000-7 | 02.07.2019 | 292 |
| Contract object: panou gard | ||||||
| DA23413921 | APA CANAL BUILA SRL CUI: 36210321 | SANDOIU TRANS SRL CUI: 25185168 | furnizare | 44163100-1 | 02.07.2019 | 1,084 |
| Contract object: teava 42.4x3x6 | ||||||
| DA23413945 | APA CANAL BUILA SRL CUI: 36210321 | SANDOIU TRANS SRL CUI: 25185168 | furnizare | 31711140-6 | 02.07.2019 | 318 |
| Contract object: electrozi sudura | ||||||
| DA23246309 | APA CANAL BUILA SRL CUI: 36210321 | VALEA OLTULUI SRL CUI: 5682570 | furnizare | 24312220-2 | 10.06.2019 | 618 |
| Contract object: hipoclorit de sodiu 12,5-15 % | ||||||
| DA23217865 | APA CANAL BUILA SRL CUI: 36210321 | CONIX TRANS SRL CUI: 14867267 | furnizare | 34300000-0 | 06.06.2019 | 416 |
| Contract object: piese reparatii tractor | ||||||
| DA22888015 | APA CANAL BUILA SRL CUI: 36210321 | AMP GRUP SRL CUI: 23207235 | furnizare | 44162100-4 | 23.04.2019 | 68 |
| Contract object: filtru y 1/2 | ||||||
| DA22888077 | APA CANAL BUILA SRL CUI: 36210321 | AMP GRUP SRL CUI: 23207235 | furnizare | 44162100-4 | 23.04.2019 | 125 |
| Contract object: filtru y 3/4 | ||||||
| DA22888156 | APA CANAL BUILA SRL CUI: 36210321 | AMP GRUP SRL CUI: 23207235 | furnizare | 44163230-1 | 23.04.2019 | 96 |
| Contract object: mufa rap d25 | ||||||
| DA22888204 | APA CANAL BUILA SRL CUI: 36210321 | AMP GRUP SRL CUI: 23207235 | furnizare | 44163230-1 | 23.04.2019 | 83 |
| Contract object: mufa rap d25*3/4fe | ||||||
| DA22888255 | APA CANAL BUILA SRL CUI: 36210321 | AMP GRUP SRL CUI: 23207235 | furnizare | 44163230-1 | 23.04.2019 | 62 |
| Contract object: mufa rap d25*3/4 fi | ||||||
| DA22888341 | APA CANAL BUILA SRL CUI: 36210321 | AMP GRUP SRL CUI: 23207235 | furnizare | 44163100-1 | 23.04.2019 | 127 |
| Contract object: teava apa d25 pn10 | ||||||
| DA22888390 | APA CANAL BUILA SRL CUI: 36210321 | AMP GRUP SRL CUI: 23207235 | furnizare | 42131148-5 | 23.04.2019 | 46 |
| Contract object: supapa sens 3/4 | ||||||
- 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