| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA39065037 | APA CANAL SIBIU SA CUI: 2684940 | AVANTI SRL CUI: 3238660 | servicii | 50433000-9 | 14.10.2025 | 10,920 |
| Contract object: servicii calibrare detector multigaz drager x-am2500 | ||||||
| DA38909302 | APA CANAL SIBIU SA CUI: 2684940 | HACH LANGE SRL CUI: 17610720 | servicii | 50410000-2 | 22.09.2025 | 4,808 |
| Contract object: mentenanta sonde turbiditate tip solitax | ||||||
| DA38644296 | APA CANAL SIBIU SA CUI: 2684940 | ENDRESS HAUSER ROMANIA SRL CUI: 433934 | servicii | 50410000-2 | 05.08.2025 | 32,840 |
| Contract object: punere in functiune bucla masura clor rezidual | ||||||
| DA38437526 | APA CANAL SIBIU SA CUI: 2684940 | DRAEGER ROMANIA SRL CUI: 2836925 | furnizare | 50413100-4 | 01.07.2025 | 422 |
| Contract object: verificare calibrare analizor x-am 2x00,5x00,7x00 - cu 1 sau 2 senzori | ||||||
| DA38270449 | APA CANAL SIBIU SA CUI: 2684940 | INSERV AQUA SRL CUI: 14681280 | servicii | 50410000-2 | 04.06.2025 | 8,364 |
| Contract object: reparatie instalatii de clorinare | ||||||
| DA38203148 | APA CANAL SIBIU SA CUI: 2684940 | METRON SERV SRL CUI: 6433151 | servicii | 50433000-9 | 27.05.2025 | 4,120 |
| Contract object: servicii de etalonare | ||||||
| DA37771685 | APA CANAL SIBIU SA CUI: 2684940 | VESTRA INDUSTRY SRL CUI: 15969249 | furnizare | 50411100-0 | 28.03.2025 | 810 |
| Contract object: verificare metrologica contoare apa rece dn 25mm, 32mm, 40mm | ||||||
| DA37764142 | APA CANAL SIBIU SA CUI: 2684940 | AVANTI SRL CUI: 3238660 | furnizare | 50433000-9 | 28.03.2025 | 7,200 |
| Contract object: calibrare detector gaze drager x-am 2500 | ||||||
| DA37614719 | APA CANAL SIBIU SA CUI: 2684940 | FLUID GROUP HAGEN SRL CUI: 13430603 | servicii | 50411100-0 | 06.03.2025 | 667 |
| Contract object: verificare metrologica contoare dn 25-32 mm r 400-800 | ||||||
- 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