| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41304474 | APA CANAL BORS SRL CUI: 44277063 | FANPLACE IT SRL CUI: 31962960 | furnizare | 30213100-6 | 30.09.2026 | 7,007 |
| Contract object: echipamente mobile it | ||||||
| DA41256480 | APA CANAL BORS SRL CUI: 44277063 | GEOLOGIX RETAIL SRL CUI: 43761668 | furnizare | 39715300-0 | 24.09.2026 | 1,364 |
| Contract object: pachet pentru instalatii sanitare | ||||||
| DA41247830 | APA CANAL BORS SRL CUI: 44277063 | GODMAN SRL CUI: 18330583 | furnizare | 18143000-3 | 23.09.2026 | 2,108 |
| Contract object: kit echipamente de protectie | ||||||
| DA41240669 | APA CANAL BORS SRL CUI: 44277063 | WINTER COM SRL CUI: 7702347 | furnizare | 44167100-9 | 22.09.2026 | 8,146 |
| Contract object: pachet teava si fittinguri electro | ||||||
| DA41238435 | APA CANAL BORS SRL CUI: 44277063 | NORTEMECO SRL CUI: 12235051 | furnizare | 34351100-3 | 22.09.2026 | 876 |
| Contract object: matador mps400 variant all weather 2 195/75 r16c c m+s 3pmsf 107/105r | ||||||
| DA41227357 | APA CANAL BORS SRL CUI: 44277063 | BRINDAS - IMPEX SRL CUI: 4287653 | servicii | 34144500-3 | 21.09.2026 | 3,408 |
| Contract object: prestari servicii de vidanjare si transport apa uzata | ||||||
| DA41170585 | APA CANAL BORS SRL CUI: 44277063 | DHARMA CONSTRUCT SRL CUI: 10716130 | furnizare | 39831240-0 | 14.09.2026 | 186 |
| Contract object: rola hartie industriala verde - 250 m | ||||||
| DA41166198 | APA CANAL BORS SRL CUI: 44277063 | MULTIPROD VACUUM SRL CUI: 28678012 | servicii | 50412000-6 | 11.09.2026 | 3,611 |
| Contract object: service pompa nash xl607 cu seria br181166 | ||||||
| DA41148317 | APA CANAL BORS SRL CUI: 44277063 | TRIPLAST SRL CUI: 14516495 | furnizare | 44423750-3 | 10.09.2026 | 4,860 |
| Contract object: capac compozit clasa d400 model srdt.h90.285f | ||||||
| DA41150523 | APA CANAL BORS SRL CUI: 44277063 | GODMAN SRL CUI: 18330583 | furnizare | 18143000-3 | 10.09.2026 | 380 |
| Contract object: set-pachet echipamente protectie | ||||||
| DA41119426 | APA CANAL BORS SRL CUI: 44277063 | FADO TRADE SRL CUI: 6190150 | furnizare | 31431000-6 | 04.09.2026 | 405 |
| Contract object: acumulator auto rombat 12v/80 ah tornada | ||||||
| DA41117600 | APA CANAL BORS SRL CUI: 44277063 | AXTROM SRL CUI: 63661 | furnizare | 30192700-8 | 04.09.2026 | 608 |
| Contract object: pachet papetarie | ||||||
| DA41077694 | APA CANAL BORS SRL CUI: 44277063 | BRINDAS - IMPEX SRL CUI: 4287653 | servicii | 34144500-3 | 31.08.2026 | 2,274 |
| Contract object: prestari servicii de vidanjare si transport apa uzata | ||||||
| DA41065160 | APA CANAL BORS SRL CUI: 44277063 | POLTERGEIST SRL CUI: 11152462 | furnizare | 44510000-8 | 27.08.2026 | 573 |
| Contract object: scule de mana | ||||||
| DA41065122 | APA CANAL BORS SRL CUI: 44277063 | GEOLOGIX RETAIL SRL CUI: 43761668 | furnizare | 39715300-0 | 27.08.2026 | 1,114 |
| Contract object: pachet pentru instalatii sanitare | ||||||
| DA41027026 | APA CANAL BORS SRL CUI: 44277063 | AUTO BARA SELECTION SRL CUI: 38877543 | furnizare | 34144700-5 | 20.08.2026 | 23,000 |
| Contract object: achizitie dacia dokker | ||||||
| DA40973041 | APA CANAL BORS SRL CUI: 44277063 | VITALOR CHEM SRL CUI: 5707208 | furnizare | 24542000-5 | 11.08.2026 | 2,400 |
| Contract object: polimer cationic emulsie | ||||||
| DA40972677 | APA CANAL BORS SRL CUI: 44277063 | FLUID GROUP HAGEN SRL CUI: 13430603 | furnizare | 38421110-6 | 11.08.2026 | 2,148 |
| Contract object: contor apa rece meistream dn 50 | ||||||
| DA40972713 | APA CANAL BORS SRL CUI: 44277063 | FLUID GROUP HAGEN SRL CUI: 13430603 | furnizare | 38421100-3 | 11.08.2026 | 1,231 |
| Contract object: contor apa rece ds trp q3 25 dn 50 r160 cu mid | ||||||
| DA40972814 | APA CANAL BORS SRL CUI: 44277063 | FLUID GROUP HAGEN SRL CUI: 13430603 | furnizare | 44163200-2 | 11.08.2026 | 170 |
| Contract object: racord contor apa rece dn 50 | ||||||
| DA40935706 | APA CANAL BORS SRL CUI: 44277063 | MULTIPROD VACUUM SRL CUI: 28678012 | furnizare | 42124320-3 | 04.08.2026 | 6,929 |
| Contract object: supapa de sens abs 3 90mm | ||||||
| DA40922539 | APA CANAL BORS SRL CUI: 44277063 | GODMAN SRL CUI: 18330583 | furnizare | 18143000-3 | 31.07.2026 | 186 |
| Contract object: set ech de protectie | ||||||
| DA40922024 | APA CANAL BORS SRL CUI: 44277063 | NOVI CONSULT SRL CUI: 13965984 | furnizare | 50531300-9 | 31.07.2026 | 2,937 |
| Contract object: s 10238 | ||||||
| DA40912260 | APA CANAL BORS SRL CUI: 44277063 | WINTER COM SRL CUI: 7702347 | furnizare | 44167100-9 | 31.07.2026 | 23,737 |
| Contract object: pachet electrofuziuni | ||||||
| DA40912035 | APA CANAL BORS SRL CUI: 44277063 | FLUID GROUP HAGEN SRL CUI: 13430603 | furnizare | 44167100-9 | 30.07.2026 | 219 |
| Contract object: racord contor apa rece dn 20 | ||||||
- 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