| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40982577 | APA TARNAVEI MARI SA CUI: 19502679 | ROM TECH SRL CUI: 8944055 | furnizare | 38416000-4 | 12.08.2026 | 1,205 |
| Contract object: electrod ph sentix 41 | ||||||
| DA40793593 | DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR SIBIU CUI: 4582955 | PREMIER LAB SRL CUI: 32697047 | furnizare | 38416000-4 | 09.07.2026 | 1,900 |
| Contract object: sentix sp | ||||||
| DA40479774 | APA CANAL SIBIU SA CUI: 2684940 | ROM TECH SRL CUI: 8944055 | furnizare | 38416000-4 | 26.05.2026 | 1,170 |
| Contract object: electrod ph sentix 41 | ||||||
| DA40087213 | APA CANAL SIBIU SA CUI: 2684940 | ROM TECH SRL CUI: 8944055 | furnizare | 38416000-4 | 30.03.2026 | 87 |
| Contract object: solutie ph 4.01 | ||||||
| DA39636385 | APA CANAL SIBIU SA CUI: 2684940 | PREMIER LAB SRL CUI: 32697047 | furnizare | 38416000-4 | 13.01.2026 | 1,130 |
| Contract object: electrod de ph sentix 41, wtw | ||||||
| DA39601093 | APA CANAL SIBIU SA CUI: 2684940 | PREMIER LAB SRL CUI: 32697047 | furnizare | 38416000-4 | 23.12.2025 | 1,130 |
| Contract object: electrod de ph sentix 41, wtw | ||||||
| DA39366576 | APA CANAL SIBIU SA CUI: 2684940 | ROM TECH SRL CUI: 8944055 | furnizare | 38416000-4 | 25.11.2025 | 170 |
| Contract object: pachet consumabile wtw | ||||||
| DA38255762 | APA CANAL SIBIU SA CUI: 2684940 | ROM TECH SRL CUI: 8944055 | furnizare | 38416000-4 | 03.06.2025 | 1,664 |
| Contract object: consumabile wtw | ||||||
| DA38063220 | COLEGIUL AGRICOL DANIIL POPOVICI BARCIANU SIBIU CUI: 4270694 | DONBASCO STORE SRL CUI: 39498157 | furnizare | 38416000-4 | 08.05.2025 | 1,006 |
| Contract object: achizitie testere apa | ||||||
| DA37813341 | APA TARNAVEI MARI SA CUI: 19502679 | ROM TECH SRL CUI: 8944055 | furnizare | 38416000-4 | 02.04.2025 | 3,544 |
| Contract object: pachet consumabile wtw | ||||||
| DA36636341 | ORASUL AVRIG CUI: 4241087 | AMEX IMPORT EXPORT SRL CUI: 5394950 | furnizare | 38416000-4 | 03.10.2024 | 6,316 |
| Contract object: furnizare materiale didactice - ph-metru digital | ||||||
| DA36315092 | APA TARNAVEI MARI SA CUI: 19502679 | ROM TECH SRL CUI: 8944055 | furnizare | 38416000-4 | 20.08.2024 | 687 |
| Contract object: pachet consumabile wtw | ||||||
| DA36078827 | APA CANAL SIBIU SA CUI: 2684940 | ROM TECH SRL CUI: 8944055 | furnizare | 38416000-4 | 08.07.2024 | 240 |
| Contract object: solutie conductivitate | ||||||
| DA36066182 | OFICIUL DE STUDII PEDOLOGICE SI AGROCHIMICE SIBIU CUI: 4241125 | LABEXPERT SERVICE SRL CUI: 37871402 | furnizare | 38416000-4 | 03.07.2024 | 10,000 |
| Contract object: ph-metru de laborator | ||||||
| DA36066404 | OFICIUL DE STUDII PEDOLOGICE SI AGROCHIMICE SIBIU CUI: 4241125 | LABEXPERT SERVICE SRL CUI: 37871402 | furnizare | 38416000-4 | 03.07.2024 | 2,100 |
| Contract object: ph-metru portabil | ||||||
| DA35813386 | APA CANAL SIBIU SA CUI: 2684940 | ROM TECH SRL CUI: 8944055 | furnizare | 38416000-4 | 28.05.2024 | 1,296 |
| Contract object: electrod sentix sur | ||||||
| DA35792489 | APA CANAL SIBIU SA CUI: 2684940 | ROM TECH SRL CUI: 8944055 | furnizare | 38416000-4 | 24.05.2024 | 2,589 |
| Contract object: electrod de conductivitate tetracon 325 | ||||||
| DA35032440 | APA CANAL SIBIU SA CUI: 2684940 | ROM TECH SRL CUI: 8944055 | furnizare | 38416000-4 | 13.02.2024 | 1,492 |
| Contract object: kit calibrare turb 355 | ||||||
| DA34287781 | APA CANAL SIBIU SA CUI: 2684940 | ROM TECH SRL CUI: 8944055 | furnizare | 38416000-4 | 19.10.2023 | 78 |
| Contract object: solutie standard ph 7,00 tpl7 | ||||||
| DA33559165 | APA CANAL SIBIU SA CUI: 2684940 | ROM TECH SRL CUI: 8944055 | furnizare | 38416000-4 | 30.06.2023 | 78 |
| Contract object: solutie standard ph 7,00 tpl7 | ||||||
| DA33302872 | COMUNA VURPAR CUI: 4406355 | DONBASCO STORE SRL CUI: 39498157 | servicii | 38416000-4 | 19.05.2023 | 1,512 |
| Contract object: clor metru profesional zyl detectare clor din apa | ||||||
| DA32988507 | APA CANAL SIBIU SA CUI: 2684940 | PRECISA SRL CUI: 14859728 | furnizare | 38416000-4 | 07.04.2023 | 2,500 |
| Contract object: ph-metru stationar hi 2002-02 | ||||||
| DA31164845 | APA CANAL SIBIU SA CUI: 2684940 | ROM TECH SRL CUI: 8944055 | furnizare | 38416000-4 | 10.08.2022 | 2,492 |
| Contract object: electrozi | ||||||
| DA23883213 | APA TARNAVEI MARI SA CUI: 19502679 | ROM TECH SRL CUI: 8944055 | furnizare | 38416000-4 | 18.09.2019 | 185 |
| Contract object: solutie standard ph 7,00 tpl7,solutie standard ph 4,01 tpl4,solutie standard ph 10,00 tpl10 | ||||||
| DA23016930 | SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 | SEPADIN SRL CUI: 3341894 | furnizare | 38416000-4 | 14.05.2019 | 2,804 |
| Contract object: ph-metru model ph70 plus dhs | ||||||
- 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