| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41298703 | APA SERVICE SA CUI: 22131317 | MILER SERVICE SRL CUI: 26790230 | servicii | 50110000-9 | 30.09.2026 | 3,549 |
| Contract object: reparatii si intretinere auto | ||||||
| DA41290498 | APA SERVICE SA CUI: 22131317 | AMP GRUP SRL CUI: 23207235 | furnizare | 44162100-4 | 30.09.2026 | 2,274 |
| Contract object: achizitie pachet materiale apa | ||||||
| DA41287563 | APA SERVICE SA CUI: 22131317 | A M M SRL CUI: 9098809 | furnizare | 30234000-8 | 29.09.2026 | 246 |
| Contract object: memorie ddr3 8 gb 1600mhz hsc308 | ||||||
| DA41287119 | APA SERVICE SA CUI: 22131317 | ROMSTAL IMEX SRL CUI: 5990324 | furnizare | 44115210-4 | 29.09.2026 | 3,154 |
| Contract object: pachet materiale instalatii apa | ||||||
| DA41284272 | APA SERVICE SA CUI: 22131317 | DANTE INTERNATIONAL SA CUI: 14399840 | furnizare | 32420000-3 | 29.09.2026 | 2,231 |
| Contract object: sistem mesh wi-fi tp-link deco be22(3-pack), be3600, dual-band, wi-fi 7, mlo, homeshield, | ||||||
| DA41276155 | APA SERVICE SA CUI: 22131317 | ALBATROS SRL CUI: 1287888 | furnizare | 31400000-0 | 28.09.2026 | 541 |
| Contract object: acumulator varta efb 12v x 70ah, 760 a | ||||||
| DA41273974 | APA SERVICE SA CUI: 22131317 | MFM SMART ELECTRIC CONSTRUCT SRL CUI: 50660011 | servicii | 50730000-1 | 28.09.2026 | 200 |
| Contract object: achizitie servicii grup frigorific | ||||||
| DA41267532 | APA SERVICE SA CUI: 22131317 | AMP GRUP SRL CUI: 23207235 | furnizare | 44160000-9 | 25.09.2026 | 5,643 |
| Contract object: teava reparatii si cuplaje | ||||||
| DA41264334 | APA SERVICE SA CUI: 22131317 | CEFAIN CONSTRUCT SRL CUI: 24721160 | furnizare | 42122130-0 | 25.09.2026 | 10,586 |
| Contract object: achizitie pompa apa | ||||||
| DA41262504 | APA SERVICE SA CUI: 22131317 | SOF SERVICE SRL CUI: 14872336 | furnizare | 30197000-6 | 24.09.2026 | 184 |
| Contract object: articole marunte de birou | ||||||
| DA41262910 | APA SERVICE SA CUI: 22131317 | ALPHA WEST SYSTEMS SRL CUI: 31581868 | servicii | 50000000-5 | 24.09.2026 | 18,900 |
| Contract object: achizitie servicii de inlocuire piese | ||||||
| DA41262799 | APA SERVICE SA CUI: 22131317 | RIZZO DISTRIBUTION SRL CUI: 24993351 | furnizare | 39831240-0 | 24.09.2026 | 73 |
| Contract object: pachet produse curatenie 2026 | ||||||
| DA41262543 | APA SERVICE SA CUI: 22131317 | ALPHA WEST SYSTEMS SRL CUI: 31581868 | servicii | 50000000-5 | 24.09.2026 | 64,275 |
| Contract object: achizitie servicii intretinere | ||||||
| DA41257438 | APA SERVICE SA CUI: 22131317 | CERAMICA IMPEX SRL CUI: 15437055 | furnizare | 44114100-3 | 24.09.2026 | 238 |
| Contract object: beton rutier bcr 4.0 | ||||||
| DA41258212 | APA SERVICE SA CUI: 22131317 | A M M SRL CUI: 9098809 | servicii | 79521000-2 | 24.09.2026 | 74 |
| Contract object: plotare/copiere color format a1 p06394 | ||||||
| DA41258115 | APA SERVICE SA CUI: 22131317 | BARDI AUTO SRL CUI: 12966353 | furnizare | 18143000-3 | 24.09.2026 | 55 |
| Contract object: manusi romangodisxl | ||||||
| DA41256892 | APA SERVICE SA CUI: 22131317 | A M M SRL CUI: 9098809 | furnizare | 30197000-6 | 24.09.2026 | 147 |
| Contract object: pachet produse papetarie | ||||||
| DA41241083 | APA SERVICE SA CUI: 22131317 | JYSK ROMANIA SRL CUI: 18107744 | furnizare | 39100000-3 | 23.09.2026 | 455 |
| Contract object: scaun birou kastbjerg negru | ||||||
| DA41240115 | APA SERVICE SA CUI: 22131317 | GENA SRL CUI: 3352753 | furnizare | 42670000-3 | 22.09.2026 | 154 |
| Contract object: piese bosch | ||||||
| DA41231268 | APA SERVICE SA CUI: 22131317 | TOPTOOLS SRL CUI: 17593204 | furnizare | 34300000-0 | 22.09.2026 | 343 |
| Contract object: suport fixare scara set 2 bucati rhino safe camp ras21 | ||||||
| DA41236081 | APA SERVICE SA CUI: 22131317 | A M M SRL CUI: 9098809 | furnizare | 30197000-6 | 22.09.2026 | 102 |
| Contract object: pachet produse papetarie | ||||||
| DA41218564 | APA SERVICE SA CUI: 22131317 | BIGVAP TRANS SRL CUI: 25486900 | furnizare | 14210000-6 | 22.09.2026 | 2,400 |
| Contract object: nisip 0-4 mm cu transport inclus | ||||||
| DA41218533 | APA SERVICE SA CUI: 22131317 | BIGVAP TRANS SRL CUI: 25486900 | furnizare | 14210000-6 | 22.09.2026 | 4,200 |
| Contract object: balast natural cu transport inclus | ||||||
| DA41218509 | APA SERVICE SA CUI: 22131317 | BIGVAP TRANS SRL CUI: 25486900 | furnizare | 14210000-6 | 22.09.2026 | 700 |
| Contract object: balast natural spalat cu transport inclus | ||||||
| DA41232028 | APA SERVICE SA CUI: 22131317 | CORA PRINT SRL CUI: 43372601 | furnizare | 30197642-8 | 22.09.2026 | 178 |
| Contract object: hartie a4 80 gr 500 coli/top biroco | ||||||
- 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