| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41279374 | SERVICIUL PUBLIC APA-CANAL MURIGHIOL CUI: 36937860 | ANDEMA COMP SRL CUI: 6023461 | furnizare | 22800000-8 | 28.09.2026 | 777 |
| Contract object: registre personalizate | ||||||
| DA41279325 | SERVICIUL PUBLIC APA-CANAL MURIGHIOL CUI: 36937860 | ANDEMA COMP SRL CUI: 6023461 | furnizare | 30199000-0 | 28.09.2026 | 1,450 |
| Contract object: articole de papetarie si articole de birou | ||||||
| DA41279235 | SERVICIUL PUBLIC APA-CANAL MURIGHIOL CUI: 36937860 | ANDEMA COMP SRL CUI: 6023461 | furnizare | 30125100-2 | 28.09.2026 | 446 |
| Contract object: cartus toner ce505a | ||||||
| DA41217121 | SERVICIUL PUBLIC APA-CANAL MURIGHIOL CUI: 36937860 | BORERO COMSERV SRL CUI: 8224283 | furnizare | 24455000-8 | 18.09.2026 | 408 |
| Contract object: pastile clor biclosol | ||||||
| DA41019333 | SERVICIUL PUBLIC APA-CANAL MURIGHIOL CUI: 36937860 | ANDEMA COMP SRL CUI: 6023461 | furnizare | 39831240-0 | 19.08.2026 | 415 |
| Contract object: pachet produse de curatenie si intretinere | ||||||
| DA41019388 | SERVICIUL PUBLIC APA-CANAL MURIGHIOL CUI: 36937860 | ANDEMA COMP SRL CUI: 6023461 | furnizare | 30199000-0 | 19.08.2026 | 479 |
| Contract object: articole de papetarie si articole de birou | ||||||
| DA40976595 | SERVICIUL PUBLIC APA-CANAL MURIGHIOL CUI: 36937860 | CONVENABIL SRL CUI: 7898600 | furnizare | 50112000-3 | 11.08.2026 | 4,238 |
| Contract object: servicii de reparare si intretinere auto | ||||||
| DA40725725 | SERVICIUL PUBLIC APA-CANAL MURIGHIOL CUI: 36937860 | BORERO COMSERV SRL CUI: 8224283 | furnizare | 24455000-8 | 30.06.2026 | 816 |
| Contract object: tableta clor biclosol (300 tablete/cutie) | ||||||
| DA40425520 | SERVICIUL PUBLIC APA-CANAL MURIGHIOL CUI: 36937860 | EXCLUSIV ENERGO SRL CUI: 26606125 | furnizare | 31681000-3 | 19.05.2026 | 1,156 |
| Contract object: pachet electric | ||||||
| DA40147689 | SERVICIUL PUBLIC APA-CANAL MURIGHIOL CUI: 36937860 | CERTSIGN SA CUI: 18288250 | furnizare | 79132100-9 | 06.04.2026 | 354 |
| Contract object: certificat digital calificat cu valabilitate 3 ani | ||||||
| DA40117234 | SERVICIUL PUBLIC APA-CANAL MURIGHIOL CUI: 36937860 | BORERO COMSERV SRL CUI: 8224283 | furnizare | 24455000-8 | 01.04.2026 | 816 |
| Contract object: tableta clor biclosol (300 tablete/cutie) | ||||||
| DA40087561 | SERVICIUL PUBLIC APA-CANAL MURIGHIOL CUI: 36937860 | PAMMALL SRL CUI: 15561516 | furnizare | 34913000-0 | 26.03.2026 | 1,850 |
| Contract object: teknobag-draimad filtering bag sac-ct | ||||||
| DA40043993 | SERVICIUL PUBLIC APA-CANAL MURIGHIOL CUI: 36937860 | TRIVAS GRUP SRL CUI: 4588222 | furnizare | 44115210-4 | 20.03.2026 | 1,950 |
| Contract object: vas de expansiune 24 l | ||||||
| DA39730630 | SERVICIUL PUBLIC APA-CANAL MURIGHIOL CUI: 36937860 | BORERO COMSERV SRL CUI: 8224283 | furnizare | 24455000-8 | 29.01.2026 | 408 |
| Contract object: tableta clor biclosol (300 tablete/cutie) | ||||||
| DA39319398 | SERVICIUL PUBLIC APA-CANAL MURIGHIOL CUI: 36937860 | ANDEMA COMP SRL CUI: 6023461 | furnizare | 22800000-8 | 19.11.2025 | 438 |
| Contract object: formulare personalizate | ||||||
| DA39244194 | SERVICIUL PUBLIC APA-CANAL MURIGHIOL CUI: 36937860 | EXCLUSIV ENERGO SRL CUI: 26606125 | furnizare | 31681000-3 | 10.11.2025 | 277 |
| Contract object: pachet electric | ||||||
| DA39016687 | SERVICIUL PUBLIC APA-CANAL MURIGHIOL CUI: 36937860 | CONVENABIL SRL CUI: 7898600 | furnizare | 71631200-2 | 06.10.2025 | 182 |
| Contract object: inspectie tehnica periodica | ||||||
| DA39002655 | SERVICIUL PUBLIC APA-CANAL MURIGHIOL CUI: 36937860 | CONVENABIL SRL CUI: 7898600 | furnizare | 50112000-3 | 02.10.2025 | 3,597 |
| Contract object: servicii de reparare si intretinere auto | ||||||
| DA38986094 | SERVICIUL PUBLIC APA-CANAL MURIGHIOL CUI: 36937860 | ANGELBEAR MANAGEMENT SRL CUI: 30604254 | furnizare | 35121500-3 | 01.10.2025 | 1,260 |
| Contract object: sigilii plastic personalizate si inseriate contoare apa electric gaz 1 buc | ||||||
| DA38981416 | SERVICIUL PUBLIC APA-CANAL MURIGHIOL CUI: 36937860 | ANDEMA COMP SRL CUI: 6023461 | furnizare | 22800000-8 | 30.09.2025 | 744 |
| Contract object: registre tipizate | ||||||
| DA38981599 | SERVICIUL PUBLIC APA-CANAL MURIGHIOL CUI: 36937860 | ANDEMA COMP SRL CUI: 6023461 | furnizare | 30199000-0 | 30.09.2025 | 1,366 |
| Contract object: pachet articole de papetarie si articole de birou | ||||||
| DA38981461 | SERVICIUL PUBLIC APA-CANAL MURIGHIOL CUI: 36937860 | ANDEMA COMP SRL CUI: 6023461 | furnizare | 30125100-2 | 30.09.2025 | 992 |
| Contract object: cartuse tonere | ||||||
| DA38981507 | SERVICIUL PUBLIC APA-CANAL MURIGHIOL CUI: 36937860 | ANDEMA COMP SRL CUI: 6023461 | furnizare | 30199000-0 | 30.09.2025 | 511 |
| Contract object: articole de papetarie si alte produse din hartie | ||||||
| DA38981541 | SERVICIUL PUBLIC APA-CANAL MURIGHIOL CUI: 36937860 | ANDEMA COMP SRL CUI: 6023461 | furnizare | 30125100-2 | 30.09.2025 | 471 |
| Contract object: cartus toner | ||||||
| DA38978407 | SERVICIUL PUBLIC APA-CANAL MURIGHIOL CUI: 36937860 | DNS BIROTICA SRL CUI: 16310679 | furnizare | 39132100-7 | 30.09.2025 | 1,239 |
| Contract object: fiset fisete dulap metalic cu 2 usi glisante culisante 4 polite 1200x450x1900 cu montaj asamblat b4u | ||||||
- 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