| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41002812 | SERVICIUL APA CANAL - HODAC CUI: 38330405 | MARTEL COM SRL CUI: 12007070 | servicii | 44423000-1 | 17.08.2026 | 521 |
| Contract object: rechizite si consumabile birou | ||||||
| DA40985342 | SERVICIUL APA CANAL - HODAC CUI: 38330405 | DIGI ROMANIA SA CUI: 5888716 | servicii | 64212000-5 | 13.08.2026 | 1,168 |
| Contract object: servicii de telefonie mobila | ||||||
| DA40944361 | SERVICIUL APA CANAL - HODAC CUI: 38330405 | MEDA CONSULTING SRL CUI: 19156435 | servicii | 80530000-8 | 05.08.2026 | 2,412 |
| Contract object: operator tratarea si epurarea apei uzate cod cor 818902 | ||||||
| DA40937921 | SERVICIUL APA CANAL - HODAC CUI: 38330405 | DAFCOCHIM DISTRIBUTION SRL CUI: 28347507 | servicii | 24312220-2 | 05.08.2026 | 885 |
| Contract object: hipoclorit de sodiu tratare apa | ||||||
| DA40841996 | SERVICIUL APA CANAL - HODAC CUI: 38330405 | REGSAN PRODIMPEX SRL CUI: 4727797 | servicii | 22822100-9 | 17.07.2026 | 500 |
| Contract object: chitantier a6 personalizat - 2 ex - autocopiative | ||||||
| DA40723804 | SERVICIUL APA CANAL - HODAC CUI: 38330405 | DAFCOCHIM DISTRIBUTION SRL CUI: 28347507 | servicii | 24312220-2 | 29.06.2026 | 885 |
| Contract object: hipoclorit de sodiu tratare apa | ||||||
| DA40618536 | SERVICIUL APA CANAL - HODAC CUI: 38330405 | MARTEL COM SRL CUI: 12007070 | servicii | 30192700-8 | 12.06.2026 | 177 |
| Contract object: papetarie si materiale consumabile | ||||||
| DA40558690 | SERVICIUL APA CANAL - HODAC CUI: 38330405 | MARTEL COM SRL CUI: 12007070 | lucrari | 30125110-5 | 08.06.2026 | 405 |
| Contract object: tonere imprimanta, hartie copiator a4 | ||||||
| DA40476349 | SERVICIUL APA CANAL - HODAC CUI: 38330405 | DAFCOCHIM DISTRIBUTION SRL CUI: 28347507 | servicii | 24312220-2 | 26.05.2026 | 443 |
| Contract object: hipoclorit de sodiu tratare apa | ||||||
| DA40395036 | SERVICIUL APA CANAL - HODAC CUI: 38330405 | SOBIS AP SRL CUI: 52200796 | servicii | 72600000-6 | 14.05.2026 | 8,800 |
| Contract object: pachet informatic aplxpert format din modulele co, mf, sa ctr-w | ||||||
| DA40024136 | SERVICIUL APA CANAL - HODAC CUI: 38330405 | DORSANLEX SRL CUI: 18651249 | servicii | 79132100-9 | 17.03.2026 | 1,900 |
| Contract object: semnatura electronica | ||||||
| DA39848528 | SERVICIUL APA CANAL - HODAC CUI: 38330405 | REGSAN PRODIMPEX SRL CUI: 4727797 | servicii | 22822100-9 | 17.02.2026 | 220 |
| Contract object: chitantier a6 personalizat - 2 ex - autocopiativ | ||||||
| DA39848258 | SERVICIUL APA CANAL - HODAC CUI: 38330405 | REGSAN PRODIMPEX SRL CUI: 4727797 | servicii | 22822100-9 | 17.02.2026 | 330 |
| Contract object: chitantier a6 personalizat - 2 ex - autocopiativ | ||||||
| DA39800625 | SERVICIUL APA CANAL - HODAC CUI: 38330405 | TEX OIL SRL CUI: 26583544 | servicii | 09134200-9 | 09.02.2026 | 8,064 |
| Contract object: motorina super euro 5 | ||||||
| DA39794158 | SERVICIUL APA CANAL - HODAC CUI: 38330405 | MARTEL COM SRL CUI: 12007070 | servicii | 30199000-0 | 09.02.2026 | 860 |
| Contract object: toner hp 83a hartie copiator a4 | ||||||
| DA39723843 | SERVICIUL APA CANAL - HODAC CUI: 38330405 | PAL KLARA - BIROU EXPERT CONTABIL CUI: 25277180 | servicii | 79211000-6 | 28.01.2026 | 60,000 |
| Contract object: servicii si indrumare in domeniul contabilitatii ptr institutii publice | ||||||
| DA30647868 | SERVICIUL APA CANAL - HODAC CUI: 38330405 | CAMPION BROKER DE ASIGURARE SI REASIGURARE SRL CUI: 17067935 | servicii | 66516100-1 | 20.05.2022 | 1,186 |
| Contract object: asigurare obligatorie rca | ||||||
| DA28079414 | SERVICIUL APA CANAL - HODAC CUI: 38330405 | CAMPION BROKER DE ASIGURARE SI REASIGURARE SRL CUI: 17067935 | servicii | 66516100-1 | 28.05.2021 | 798 |
| Contract object: ag. servicii de asigurare rca | ||||||
| DA27714043 | SERVICIUL APA CANAL - HODAC CUI: 38330405 | REGSAN PRODIMPEX SRL CUI: 4727797 | furnizare | 22822100-9 | 07.04.2021 | 180 |
| Contract object: chitantier a6 personalizat - 2 ex - autocopiativ | ||||||
| DA27249564 | SERVICIUL APA CANAL - HODAC CUI: 38330405 | REGSAN PRODIMPEX SRL CUI: 4727797 | furnizare | 22822100-9 | 19.01.2021 | 180 |
| Contract object: chitantier a6 personalizat - 2 ex - autocopiativ | ||||||
| DA26727917 | SERVICIUL APA CANAL - HODAC CUI: 38330405 | REGSAN PRODIMPEX SRL CUI: 4727797 | furnizare | 22822100-9 | 03.11.2020 | 180 |
| Contract object: chitantier a6 personalizat - 2 ex - autocopiativ | ||||||
| DA26225991 | SERVICIUL APA CANAL - HODAC CUI: 38330405 | REGSAN PRODIMPEX SRL CUI: 4727797 | furnizare | 22822100-9 | 31.08.2020 | 180 |
| Contract object: chitantier a6 personalizat - 2 ex - autocopiativ de la 10001 | ||||||
| DA25886612 | SERVICIUL APA CANAL - HODAC CUI: 38330405 | DAFCOCHIM DISTRIBUTION SRL CUI: 28347507 | furnizare | 24312220-2 | 02.07.2020 | 300 |
| Contract object: hipoclorit de sodiu pentru tratarea apei potabile | ||||||
| DA25755250 | SERVICIUL APA CANAL - HODAC CUI: 38330405 | DAFCOCHIM DISTRIBUTION SRL CUI: 28347507 | furnizare | 24312220-2 | 09.06.2020 | 225 |
| Contract object: hipoclorit de sodiu pentru tratarea apei potabile | ||||||
| DA25736571 | SERVICIUL APA CANAL - HODAC CUI: 38330405 | REGSAN PRODIMPEX SRL CUI: 4727797 | furnizare | 22822100-9 | 09.06.2020 | 180 |
| Contract object: chitantier a6 personalizat - 2 ex - autocopiativ de la seria 8501 | ||||||
- 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