| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41261274 | APA-CANAL PAULESTI SRL CUI: 49052550 | SEDAFAM CONSTRUCT SRL CUI: 48935595 | furnizare | 39715300-0 | 24.09.2026 | 4,199 |
| Contract object: apometru dn 20 mnk r80 | ||||||
| DA41254654 | APA-CANAL PAULESTI SRL CUI: 49052550 | TONIVIAD SERV SRL CUI: 7423580 | furnizare | 38421100-3 | 24.09.2026 | 7,832 |
| Contract object: contor apa rece zenner wphd dn250, pn 16, r100 | ||||||
| DA41250694 | APA-CANAL PAULESTI SRL CUI: 49052550 | EDSIAL MED SRL CUI: 43523690 | furnizare | 30192700-8 | 23.09.2026 | 3,911 |
| Contract object: produse papetarie | ||||||
| DA41166393 | APA-CANAL PAULESTI SRL CUI: 49052550 | TONIVIAD SERV SRL CUI: 7423580 | furnizare | 44115210-4 | 11.09.2026 | 3,519 |
| Contract object: pachet fitinguri pehd apa | ||||||
| DA41128269 | APA-CANAL PAULESTI SRL CUI: 49052550 | TONIVIAD SERV SRL CUI: 7423580 | furnizare | 44315100-2 | 08.09.2026 | 12,800 |
| Contract object: aparat sudura electrofuziune msa 315 | ||||||
| DA41110700 | APA-CANAL PAULESTI SRL CUI: 49052550 | SEDAFAM CONSTRUCT SRL CUI: 48935595 | furnizare | 39715300-0 | 03.09.2026 | 1,950 |
| Contract object: pachet materiale | ||||||
| DA41020590 | APA-CANAL PAULESTI SRL CUI: 49052550 | TONIVIAD SERV SRL CUI: 7423580 | furnizare | 44167000-8 | 20.08.2026 | 4,438 |
| Contract object: pachet fitinguri pehd apa | ||||||
| DA40975577 | APA-CANAL PAULESTI SRL CUI: 49052550 | SEDAFAM CONSTRUCT SRL CUI: 48935595 | furnizare | 39715300-0 | 11.08.2026 | 4,199 |
| Contract object: apometru dn 20 mnk r80 zenner | ||||||
| DA40846947 | APA-CANAL PAULESTI SRL CUI: 49052550 | TONIVIAD SERV SRL CUI: 7423580 | furnizare | 44167000-8 | 20.07.2026 | 1,232 |
| Contract object: fitinguri apa | ||||||
| DA40807354 | APA-CANAL PAULESTI SRL CUI: 49052550 | TONIVIAD SERV SRL CUI: 7423580 | furnizare | 44115210-4 | 13.07.2026 | 2,717 |
| Contract object: fitinguri apa | ||||||
| DA40805212 | APA-CANAL PAULESTI SRL CUI: 49052550 | EDSIAL MED SRL CUI: 43523690 | furnizare | 30192700-8 | 10.07.2026 | 2,795 |
| Contract object: produse papetarie | ||||||
| DA40788619 | APA-CANAL PAULESTI SRL CUI: 49052550 | SEDAFAM CONSTRUCT SRL CUI: 48935595 | furnizare | 39715300-0 | 08.07.2026 | 17,334 |
| Contract object: pachet materiale | ||||||
| DA40730412 | APA-CANAL PAULESTI SRL CUI: 49052550 | TONIVIAD SERV SRL CUI: 7423580 | furnizare | 44115210-4 | 30.06.2026 | 1,490 |
| Contract object: fitinguri apa | ||||||
| DA40661953 | APA-CANAL PAULESTI SRL CUI: 49052550 | TONIVIAD SERV SRL CUI: 7423580 | furnizare | 44115210-4 | 18.06.2026 | 1,897 |
| Contract object: pachet fitinguri apa | ||||||
| DA40648384 | APA-CANAL PAULESTI SRL CUI: 49052550 | TONIVIAD SERV SRL CUI: 7423580 | furnizare | 44115210-4 | 18.06.2026 | 973 |
| Contract object: fitinguri electrofuziune | ||||||
| DA40611446 | APA-CANAL PAULESTI SRL CUI: 49052550 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 12.06.2026 | 522 |
| Contract object: vas expansiune vertical vfn pro 100 | ||||||
| DA40600668 | APA-CANAL PAULESTI SRL CUI: 49052550 | TONIVIAD SERV SRL CUI: 7423580 | furnizare | 44115210-4 | 11.06.2026 | 1,390 |
| Contract object: pachet fitinguri apa | ||||||
| DA40521116 | APA-CANAL PAULESTI SRL CUI: 49052550 | BOGALI TRANS SRL CUI: 15225605 | servicii | 45520000-8 | 29.05.2026 | 115,702 |
| Contract object: inchiriere buldoexcavator | ||||||
| DA40455708 | APA-CANAL PAULESTI SRL CUI: 49052550 | EDSIAL MED SRL CUI: 43523690 | furnizare | 30192700-8 | 25.05.2026 | 2,119 |
| Contract object: papetarie | ||||||
| DA40415491 | APA-CANAL PAULESTI SRL CUI: 49052550 | DNS BIROTICA SRL CUI: 16310679 | furnizare | 39122100-4 | 20.05.2026 | 1,066 |
| Contract object: fiset fisete dulap dulapuri metalic cu 2 usi 4 polite rafturi | ||||||
| DA40395423 | APA-CANAL PAULESTI SRL CUI: 49052550 | TONIVIAD SERV SRL CUI: 7423580 | furnizare | 44115210-4 | 14.05.2026 | 608 |
| Contract object: pachet fitinguri apa | ||||||
| DA40364308 | APA-CANAL PAULESTI SRL CUI: 49052550 | ALEX INSTAL DISTRIBUTION SRL CUI: 35680600 | furnizare | 44192000-2 | 13.05.2026 | 787 |
| Contract object: racord pe,mufa gebo | ||||||
| DA40350620 | APA-CANAL PAULESTI SRL CUI: 49052550 | ALEX INSTAL DISTRIBUTION SRL CUI: 35680600 | furnizare | 44192000-2 | 12.05.2026 | 526 |
| Contract object: capac compozit | ||||||
| DA40340366 | APA-CANAL PAULESTI SRL CUI: 49052550 | GENMOD SERV SRL CUI: 33449210 | servicii | 90913200-2 | 08.05.2026 | 15,600 |
| Contract object: mentenanta rezervoare metalice | ||||||
| DA40292840 | APA-CANAL PAULESTI SRL CUI: 49052550 | TONIVIAD SERV SRL CUI: 7423580 | furnizare | 44115210-4 | 05.05.2026 | 3,607 |
| Contract object: pachet fitinguri pehd apa | ||||||
- 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