| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA39702873 | APA CANAL SIBIU SA CUI: 2684940 | MULTIGAMA SERVICE SRL CUI: 34732469 | furnizare | 42131146-1 | 26.01.2026 | 11,981 |
| Contract object: clapeta antiretur intrare separator amads 03/2/04.0 | ||||||
| DA38829853 | APA CANAL SIBIU SA CUI: 2684940 | MULTIGAMA SERVICE SRL CUI: 34732469 | furnizare | 42124290-3 | 09.09.2025 | 2,306 |
| Contract object: kit reparatie electropompa sewabloc f 80-252g v 112m 04 | ||||||
| DA38577094 | APA CANAL SIBIU SA CUI: 2684940 | MULTIGAMA SERVICE SRL CUI: 34732469 | furnizare | 42131146-1 | 24.07.2025 | 376 |
| Contract object: clapeta de retinere cu bila 2 (dn50) | ||||||
| DA38416857 | APA CANAL SIBIU SA CUI: 2684940 | MULTIGAMA SERVICE SRL CUI: 34732469 | furnizare | 42124290-3 | 26.06.2025 | 3,534 |
| Contract object: traductor de nivel sge 0-25mh2o/4-20ma | ||||||
| DA38416889 | APA CANAL SIBIU SA CUI: 2684940 | MULTIGAMA SERVICE SRL CUI: 34732469 | furnizare | 42124290-3 | 26.06.2025 | 2,863 |
| Contract object: kit reparatie electropompa sewabloc f 80-252g v 112m 04 | ||||||
| DA38383259 | APA CANAL SIBIU SA CUI: 2684940 | MULTIGAMA SERVICE SRL CUI: 34732469 | furnizare | 42122430-3 | 23.06.2025 | 9,270 |
| Contract object: corp pompa movitecvcf004/14-b1 54e0090d5kw | ||||||
| DA37853252 | APA CANAL SIBIU SA CUI: 2684940 | MULTIGAMA SERVICE SRL CUI: 34732469 | furnizare | 43134100-2 | 08.04.2025 | 26,226 |
| Contract object: electropompe submersibile si piese de schimb | ||||||
| DA37847739 | APA CANAL SIBIU SA CUI: 2684940 | MULTIGAMA SERVICE SRL CUI: 34732469 | furnizare | 42124290-3 | 07.04.2025 | 2,850 |
| Contract object: piese pentru pompe centrifuge | ||||||
| DA37626432 | APA CANAL SIBIU SA CUI: 2684940 | MULTIGAMA SERVICE SRL CUI: 34732469 | furnizare | 42124290-3 | 10.03.2025 | 3,864 |
| Contract object: piese de schimb electropompa | ||||||
| DA37626253 | APA CANAL SIBIU SA CUI: 2684940 | MULTIGAMA SERVICE SRL CUI: 34732469 | servicii | 50511000-0 | 10.03.2025 | 22,017 |
| Contract object: reparatie electropompa krtk | ||||||
| DA36756333 | APA CANAL SIBIU SA CUI: 2684940 | MULTIGAMA SERVICE SRL CUI: 34732469 | furnizare | 42122430-3 | 21.10.2024 | 22,928 |
| Contract object: electropompa sewabloc f 80-252g v 112m 04 | ||||||
| DA35343170 | APA CANAL SIBIU SA CUI: 2684940 | MULTIGAMA SERVICE SRL CUI: 34732469 | furnizare | 42124290-3 | 26.03.2024 | 2,214 |
| Contract object: piese de schimb krx f80/100 | ||||||
| DA34510977 | APA CANAL SIBIU SA CUI: 2684940 | MULTIGAMA SERVICE SRL CUI: 34732469 | furnizare | 43134100-2 | 16.11.2023 | 962 |
| Contract object: electropompa submersibila dab nova 180 m-na | ||||||
| DA34316214 | APA CANAL SIBIU SA CUI: 2684940 | MULTIGAMA SERVICE SRL CUI: 34732469 | furnizare | 43134100-2 | 25.10.2023 | 778 |
| Contract object: electropompa submerisibla | ||||||
| DA33262509 | APA CANAL SIBIU SA CUI: 2684940 | MULTIGAMA SERVICE SRL CUI: 34732469 | furnizare | 42122430-3 | 16.05.2023 | 21,365 |
| Contract object: electropompa sewabloc f 80-252g v 112m 04 | ||||||
| DA30806070 | APA CANAL SIBIU SA CUI: 2684940 | MULTIGAMA SERVICE SRL CUI: 34732469 | furnizare | 42124290-3 | 16.06.2022 | 5,443 |
| Contract object: arbore sewabloc | ||||||
| DA30669594 | APA CANAL SIBIU SA CUI: 2684940 | MULTIGAMA SERVICE SRL CUI: 34732469 | furnizare | 42124290-3 | 24.05.2022 | 1,899 |
| Contract object: kit ii piese de schimb krx f80/100 | ||||||
| DA28351078 | APA CANAL SIBIU SA CUI: 2684940 | MULTIGAMA SERVICE SRL CUI: 34732469 | furnizare | 43134100-2 | 07.07.2021 | 23,721 |
| Contract object: pompa krtk 100-254/184ueg-d ie3 | ||||||
| DA27563606 | APA CANAL SIBIU SA CUI: 2684940 | MULTIGAMA SERVICE SRL CUI: 34732469 | furnizare | 42124290-3 | 12.03.2021 | 2,749 |
| Contract object: traductor de nivel sge 0-6mh2o/4-20ma | ||||||
| DA25761619 | APA CANAL SIBIU SA CUI: 2684940 | MULTIGAMA SERVICE SRL CUI: 34732469 | furnizare | 31221000-1 | 11.06.2020 | 2,617 |
| Contract object: traductor de nivel sge 0-6mh2o/4-20ma | ||||||
| DA21634220 | APA CANAL SIBIU SA CUI: 2684940 | MULTIGAMA SERVICE SRL CUI: 34732469 | furnizare | 50511000-0 | 02.11.2018 | 5,221 |
| Contract object: reparatie + montaj electropompa ksb krtk 100-250/74ukg-d ie3 | ||||||
| DA21557675 | APA CANAL SIBIU SA CUI: 2684940 | MULTIGAMA SERVICE SRL CUI: 34732469 | furnizare | 31221000-1 | 24.10.2018 | 2,463 |
| Contract object: traductor de nivel sge 0-6mh2o/4-20ma | ||||||
| DA20172738 | APA CANAL SIBIU SA CUI: 2684940 | MULTIGAMA SERVICE SRL CUI: 34732469 | furnizare | 42124290-3 | 26.04.2018 | 7,117 |
| Contract object: clapeta antiretur + colier | ||||||
- 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