| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41238778 | APA CANAL GLODEANU-SILISTEA CUI: 47246924 | ROMIND T&G SRL CUI: 4597557 | furnizare | 35121500-3 | 22.09.2026 | 2,100 |
| Contract object: sigilii unic identificabile cu cablu din otel inox ro.c 02 , l=40 cm,albastru | ||||||
| DA41134636 | APA CANAL GLODEANU-SILISTEA CUI: 47246924 | TEHNIC SERV COM 94 SRL CUI: 5478678 | furnizare | 50511000-0 | 08.09.2026 | 10,425 |
| Contract object: reparatie pompa submersibila ape uzate dreno | ||||||
| DA41088115 | APA CANAL GLODEANU-SILISTEA CUI: 47246924 | OMNI MARKET SRL CUI: 18520545 | furnizare | 39715300-0 | 01.09.2026 | 664 |
| Contract object: instalatii de apa | ||||||
| DA41089095 | APA CANAL GLODEANU-SILISTEA CUI: 47246924 | PROTAR SERVICE SRL CUI: 5066847 | furnizare | 33696300-8 | 01.09.2026 | 1,760 |
| Contract object: clorura ferica 40% /20litri | ||||||
| DA40994186 | APA CANAL GLODEANU-SILISTEA CUI: 47246924 | OMNI MARKET SRL CUI: 18520545 | furnizare | 39715300-0 | 14.08.2026 | 353 |
| Contract object: produse de uz gospodaresc | ||||||
| DA40968129 | APA CANAL GLODEANU-SILISTEA CUI: 47246924 | DAZ TECHNOLOGY SRL CUI: 39980333 | furnizare | 45232431-2 | 11.08.2026 | 3,760 |
| Contract object: lucrari de reparatii spau-uri glodeanu silistea | ||||||
| DA40923936 | APA CANAL GLODEANU-SILISTEA CUI: 47246924 | TEHNIC SERV COM 94 SRL CUI: 5478678 | furnizare | 50511000-0 | 03.08.2026 | 17,375 |
| Contract object: reparatie pompa submersibila ape uzate dreno | ||||||
| DA40876637 | APA CANAL GLODEANU-SILISTEA CUI: 47246924 | CORONA COM SERV SRL CUI: 8705309 | furnizare | 30199230-1 | 23.07.2026 | 517 |
| Contract object: plic dl ferestra | ||||||
| DA40678939 | APA CANAL GLODEANU-SILISTEA CUI: 47246924 | CHIMOPAR TRADING SRL CUI: 24334920 | furnizare | 33696300-8 | 22.06.2026 | 2,648 |
| Contract object: permanganat si clorura | ||||||
| DA40524471 | APA CANAL GLODEANU-SILISTEA CUI: 47246924 | DAZ TECHNOLOGY SRL CUI: 39980333 | furnizare | 45259200-9 | 02.06.2026 | 1,100 |
| Contract object: tablou electric rezervor stocare apa | ||||||
| DA40524518 | APA CANAL GLODEANU-SILISTEA CUI: 47246924 | DAZ TECHNOLOGY SRL CUI: 39980333 | furnizare | 45259200-9 | 02.06.2026 | 4,041 |
| Contract object: lucrari de reparatii statia de tratare vacareasca | ||||||
| DA40481216 | APA CANAL GLODEANU-SILISTEA CUI: 47246924 | DAZ TECHNOLOGY SRL CUI: 39980333 | furnizare | 45252130-8 | 26.05.2026 | 12,600 |
| Contract object: tablou comanda spau | ||||||
| DA40463611 | APA CANAL GLODEANU-SILISTEA CUI: 47246924 | OMNI MARKET SRL CUI: 18520545 | furnizare | 44423000-1 | 26.05.2026 | 511 |
| Contract object: produse uz gospodaresc | ||||||
| DA40372414 | APA CANAL GLODEANU-SILISTEA CUI: 47246924 | AQUA SYSTEM PLUS SA CUI: 27067282 | furnizare | 42122000-0 | 12.05.2026 | 24,000 |
| Contract object: grup de pompare cu 2 pompe orizontale (1a+1r) model aqua20 cm40-200b | ||||||
| DA40348810 | APA CANAL GLODEANU-SILISTEA CUI: 47246924 | EUROLIA ROMTEHNIC SRL CUI: 38202910 | furnizare | 50413200-5 | 08.05.2026 | 712 |
| Contract object: verificare, reparare si incarcare stingatoare incendiu-ac | ||||||
| DA40341601 | APA CANAL GLODEANU-SILISTEA CUI: 47246924 | ULM CART SRL CUI: 28530325 | furnizare | 30125100-2 | 07.05.2026 | 1,500 |
| Contract object: pachet tonere compatibile | ||||||
| DA40334044 | APA CANAL GLODEANU-SILISTEA CUI: 47246924 | TEHNIC SERV COM 94 SRL CUI: 5478678 | furnizare | 50511000-0 | 07.05.2026 | 5,972 |
| Contract object: reparatie pompa submersibila | ||||||
| DA40293241 | APA CANAL GLODEANU-SILISTEA CUI: 47246924 | OMNI MARKET SRL CUI: 18520545 | furnizare | 39715300-0 | 05.05.2026 | 13,101 |
| Contract object: instalatii termice si sanitare | ||||||
| DA40248898 | APA CANAL GLODEANU-SILISTEA CUI: 47246924 | OMNI MARKET SRL CUI: 18520545 | furnizare | 39715300-0 | 30.04.2026 | 3,645 |
| Contract object: instalatii termice si sanitare | ||||||
| DA40225639 | APA CANAL GLODEANU-SILISTEA CUI: 47246924 | OMNI MARKET SRL CUI: 18520545 | furnizare | 39715300-0 | 23.04.2026 | 156 |
| Contract object: instalatii termice si sanitare | ||||||
| DA40220201 | APA CANAL GLODEANU-SILISTEA CUI: 47246924 | DAZ TECHNOLOGY SRL CUI: 39980333 | furnizare | 45259200-9 | 22.04.2026 | 7,122 |
| Contract object: lucrari de reparatii statia de tratare vacareasca | ||||||
| DA40133000 | APA CANAL GLODEANU-SILISTEA CUI: 47246924 | ULM CART SRL CUI: 28530325 | furnizare | 30125100-2 | 02.04.2026 | 625 |
| Contract object: pachet tonere compatibile | ||||||
| DA40098787 | APA CANAL GLODEANU-SILISTEA CUI: 47246924 | DRIATHELI GROUP SRL CUI: 26209397 | furnizare | 42122230-1 | 30.03.2026 | 6,607 |
| Contract object: pompe si accesorii | ||||||
| DA40076393 | APA CANAL GLODEANU-SILISTEA CUI: 47246924 | DRIATHELI GROUP SRL CUI: 26209397 | furnizare | 42122130-0 | 25.03.2026 | 24,594 |
| Contract object: flansa si pompe | ||||||
| DA40073965 | APA CANAL GLODEANU-SILISTEA CUI: 47246924 | OMNI MARKET SRL CUI: 18520545 | furnizare | 39715300-0 | 25.03.2026 | 2,644 |
| Contract object: produse de uz gospodaresc | ||||||
- 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