| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40113811 | APA CANAL CIORASTI SRL CUI: 50996365 | ALTEX ROMANIA SRL CUI: 2864518 | furnizare | 44423000-1 | 31.03.2026 | 244 |
| Contract object: articole sanitare diverse | ||||||
| DA39996927 | APA CANAL CIORASTI SRL CUI: 50996365 | ALTEX ROMANIA SRL CUI: 2864518 | furnizare | 44423000-1 | 12.03.2026 | 252 |
| Contract object: articole instalatii retea apa | ||||||
| DA39897165 | APA CANAL CIORASTI SRL CUI: 50996365 | ALTEX ROMANIA SRL CUI: 2864518 | furnizare | 44423000-1 | 25.02.2026 | 736 |
| Contract object: pachet asfalt la rece | ||||||
| DA39866622 | APA CANAL CIORASTI SRL CUI: 50996365 | ALTEX ROMANIA SRL CUI: 2864518 | furnizare | 44423000-1 | 19.02.2026 | 446 |
| Contract object: pachet diverse produse | ||||||
| DA39753118 | APA CANAL CIORASTI SRL CUI: 50996365 | ANGELBEAR MANAGEMENT SRL CUI: 30604254 | furnizare | 35121500-3 | 03.02.2026 | 600 |
| Contract object: sigilii apometre apa | ||||||
| DA39753607 | APA CANAL CIORASTI SRL CUI: 50996365 | BRIV TAX CONSULTING SRL CUI: 48074754 | servicii | 79131000-1 | 02.02.2026 | 7,000 |
| Contract object: stabilire/modificare pret - serviciul de apa si autorizatie anrsc | ||||||
| DA39730500 | APA CANAL CIORASTI SRL CUI: 50996365 | ALTEX ROMANIA SRL CUI: 2864518 | furnizare | 44423000-1 | 28.01.2026 | 727 |
| Contract object: pachet articole diverse | ||||||
| DA39730467 | APA CANAL CIORASTI SRL CUI: 50996365 | ALTEX ROMANIA SRL CUI: 2864518 | furnizare | 44423000-1 | 28.01.2026 | 233 |
| Contract object: pachet articole instalatii | ||||||
| DA39722445 | APA CANAL CIORASTI SRL CUI: 50996365 | RIMAROD SRL CUI: 23562423 | furnizare | 44110000-4 | 27.01.2026 | 5,753 |
| Contract object: apometre, materiale necesare avarii, bransamente apa, materiale constructii | ||||||
| DA39673144 | APA CANAL CIORASTI SRL CUI: 50996365 | ALTEX ROMANIA SRL CUI: 2864518 | furnizare | 44423000-1 | 20.01.2026 | 659 |
| Contract object: articole sanitare diverse | ||||||
| DA39624560 | APA CANAL CIORASTI SRL CUI: 50996365 | ALTEX ROMANIA SRL CUI: 2864518 | furnizare | 44423000-1 | 08.01.2026 | 640 |
| Contract object: articole sanitare diverse | ||||||
| DA39558438 | APA CANAL CIORASTI SRL CUI: 50996365 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 16.12.2025 | 1,398 |
| Contract object: apometru fgh dn 15 | ||||||
| DA39395169 | APA CANAL CIORASTI SRL CUI: 50996365 | DEDEMAN SRL CUI: 2816464 | furnizare | 38550000-5 | 27.11.2025 | 1,088 |
| Contract object: contor apa rece 420pc dn15 + racord | ||||||
| DA39148903 | APA CANAL CIORASTI SRL CUI: 50996365 | ALTEX ROMANIA SRL CUI: 2864518 | furnizare | 44423000-1 | 24.10.2025 | 185 |
| Contract object: articole sanitare | ||||||
| DA39032694 | APA CANAL CIORASTI SRL CUI: 50996365 | CASIER TOTAL SRL CUI: 41225086 | furnizare | 22453000-0 | 07.10.2025 | 90 |
| Contract object: rovinieta vn10wlj | ||||||
| DA38981702 | APA CANAL CIORASTI SRL CUI: 50996365 | BRICOSTORE ROMANIA SRL CUI: 14328360 | furnizare | 44423000-1 | 30.09.2025 | 645 |
| Contract object: materiale necesare avarii | ||||||
| DA38981448 | APA CANAL CIORASTI SRL CUI: 50996365 | RIMAROD SRL CUI: 23562423 | furnizare | 44190000-8 | 30.09.2025 | 1,181 |
| Contract object: apometre si materiale necesare interventii avarii | ||||||
| DA38806910 | APA CANAL CIORASTI SRL CUI: 50996365 | BLACK SEA SUPPLIERS SRL CUI: 8877045 | furnizare | 44115210-4 | 04.09.2025 | 449 |
| Contract object: pachet materiale instalatii | ||||||
| DA38787815 | APA CANAL CIORASTI SRL CUI: 50996365 | GN SYSTEMS INC SRL CUI: 38054571 | furnizare | 50110000-9 | 02.09.2025 | 1,833 |
| Contract object: reparatie dacia dokker | ||||||
| DA38633400 | APA CANAL CIORASTI SRL CUI: 50996365 | BRICOSTORE ROMANIA SRL CUI: 14328360 | furnizare | 44411000-4 | 31.07.2025 | 396 |
| Contract object: pachet materiale reparatii avarii | ||||||
| DA38530667 | APA CANAL CIORASTI SRL CUI: 50996365 | ANGELBEAR MANAGEMENT SRL CUI: 30604254 | furnizare | 35121500-3 | 15.07.2025 | 149 |
| Contract object: sigilii apometre apa | ||||||
| DA38480883 | APA CANAL CIORASTI SRL CUI: 50996365 | BRICOSTORE ROMANIA SRL CUI: 14328360 | furnizare | 44423000-1 | 07.07.2025 | 275 |
| Contract object: robinet fi 20 1 x 10 buc garnitura 107x61x2 x2buc robinet dublu s x 10buc | ||||||
| DA38412441 | APA CANAL CIORASTI SRL CUI: 50996365 | BRICOSTORE ROMANIA SRL CUI: 14328360 | furnizare | 44423000-1 | 25.06.2025 | 993 |
| Contract object: materiale necesare spalat panouri fotovoltaice | ||||||
| DA38298676 | APA CANAL CIORASTI SRL CUI: 50996365 | RIMAROD SRL CUI: 23562423 | furnizare | 44190000-8 | 11.06.2025 | 1,724 |
| Contract object: materiale necesare avarii, bransamente apa, motocoasa | ||||||
| DA38221987 | APA CANAL CIORASTI SRL CUI: 50996365 | BRICOSTORE ROMANIA SRL CUI: 14328360 | furnizare | 44411100-5 | 28.05.2025 | 168 |
| Contract object: robinet trecere 1/2 fi | ||||||
- 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