| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41272568 | UNITATEA MILITARA 01802 CUI: 36082729 | CONCRETE FENCE INVEST SRL CUI: 45568176 | furnizare | 44231000-8 | 28.09.2026 | 48,103 |
| Contract object: placa gard beton armat cf anunt nr. adv1548441/17.09.2026 | ||||||
| DA41266730 | UNITATEA MILITARA 01802 CUI: 36082729 | CONSTRUCT CONNECT INTERNATIONAL SRL CUI: 50534781 | furnizare | 44231000-8 | 25.09.2026 | 7,060 |
| Contract object: concertina tip nato cf anunt nr. adv1548441 | ||||||
| DA41222784 | APA-CANAL ILFOV SA CUI: 25709173 | WINTER COM SRL CUI: 7702347 | furnizare | 44212382-0 | 23.09.2026 | 435 |
| Contract object: robinet sertar pana corp plat montaj ingropat dn 80 complet | ||||||
| DA41227265 | SCOALA GIMNAZIALA NR1 CUI: 24937076 | EXPERT PVC WINDOWS SRL CUI: 39443062 | furnizare | 44221212-4 | 21.09.2026 | 16,471 |
| Contract object: rolete textile+ plase | ||||||
| DA41102687 | APA-CANAL ILFOV SA CUI: 25709173 | WINTER COM SRL CUI: 7702347 | furnizare | 44212314-3 | 03.09.2026 | 195 |
| Contract object: flansa libera zincata pn10 dn 300/315 | ||||||
| DA41102670 | APA-CANAL ILFOV SA CUI: 25709173 | WINTER COM SRL CUI: 7702347 | furnizare | 44212314-3 | 03.09.2026 | 250 |
| Contract object: flansa libera zincata pn10 dn 400/400 | ||||||
| DA41102657 | APA-CANAL ILFOV SA CUI: 25709173 | WINTER COM SRL CUI: 7702347 | furnizare | 44212314-3 | 03.09.2026 | 150 |
| Contract object: adaptor flansa injectat sdr 17 dn 315 w | ||||||
| DA41102643 | APA-CANAL ILFOV SA CUI: 25709173 | WINTER COM SRL CUI: 7702347 | furnizare | 44212314-3 | 03.09.2026 | 374 |
| Contract object: adaptor flansa injectat sdr 17 dn 400 w | ||||||
| DA41074344 | APA-CANAL ILFOV SA CUI: 25709173 | WINTER COM SRL CUI: 7702347 | furnizare | 44212314-3 | 01.09.2026 | 252 |
| Contract object: flansa libera zincata pn10/16 dn 100/125 | ||||||
| DA41074326 | APA-CANAL ILFOV SA CUI: 25709173 | WINTER COM SRL CUI: 7702347 | furnizare | 44212314-3 | 01.09.2026 | 234 |
| Contract object: flansa libera zincata pn10/16 dn 100/110 | ||||||
| DA41074288 | APA-CANAL ILFOV SA CUI: 25709173 | WINTER COM SRL CUI: 7702347 | furnizare | 44212314-3 | 01.09.2026 | 111 |
| Contract object: adaptor flansa injectat sdr 17 dn 110 w | ||||||
| DA41074280 | APA-CANAL ILFOV SA CUI: 25709173 | WINTER COM SRL CUI: 7702347 | furnizare | 44212314-3 | 01.09.2026 | 139 |
| Contract object: adaptor flansa injectat sdr 17 dn 125 w | ||||||
| DA41068734 | APA-CANAL ILFOV SA CUI: 25709173 | WINTER COM SRL CUI: 7702347 | furnizare | 44212382-0 | 28.08.2026 | 195 |
| Contract object: vana - robinet fluture tip wafer dn 150 | ||||||
| DA41052743 | COMPLEXUL SPORTIV NATIONAL ELISABETA LIPA SNAGOV CUI: 4754880 | DIAC 2024 CONSULTING SRL CUI: 50894314 | furnizare | 44211000-2 | 26.08.2026 | 3,918 |
| Contract object: magazie de gradina metalica | ||||||
| DA41047020 | COMUNA PANTELIMON CUI: 5806791 | TEBA COM SRL CUI: 5322694 | furnizare | 44221000-5 | 25.08.2026 | 2,510 |
| Contract object: pachet tamplarie pvc cu geam termopan | ||||||
| DA41043483 | APA-CANAL ILFOV SA CUI: 25709173 | AMP GRUP SRL CUI: 23207235 | furnizare | 44212314-3 | 25.08.2026 | 220 |
| Contract object: flansa zn dn250 pn10 | ||||||
| DA41043473 | APA-CANAL ILFOV SA CUI: 25709173 | AMP GRUP SRL CUI: 23207235 | furnizare | 44212314-3 | 25.08.2026 | 300 |
| Contract object: adaptor flansa d250 sdr17 | ||||||
| DA41040871 | INSTITUTUL DE CERCETARE-DEZVOLTARE PENTRU BOVINE BALOTESTI CUI: 24413187 | PETER I VASILE PERSOANA FIZICA AUTORIZATA CUI: 34138084 | furnizare | 44221100-6 | 24.08.2026 | 9,600 |
| Contract object: tamplarie pvc cu geam termopan si plase impotriva insectelor | ||||||
| DA41022883 | APA-CANAL ILFOV SA CUI: 25709173 | AMP GRUP SRL CUI: 23207235 | furnizare | 44212314-3 | 20.08.2026 | 550 |
| Contract object: flansa zn d250 pn10 | ||||||
| DA41022872 | APA-CANAL ILFOV SA CUI: 25709173 | AMP GRUP SRL CUI: 23207235 | furnizare | 44212314-3 | 20.08.2026 | 600 |
| Contract object: adaptor flansa d250 pn10 sdr17 | ||||||
| DA41018915 | COMUNA DOBROESTI CUI: 4283503 | LUCERI CONSTRUCT SRL CUI: 45816590 | lucrari | 44221100-6 | 19.08.2026 | 12,394 |
| Contract object: lucrari reparatii-inlocuire ferestre termopan, montare plase de tantari la primaria com. dobroesti | ||||||
| DA40954738 | COMUNA AFUMATI CUI: 4420708 | MASTROM AG SRL CUI: 50740153 | lucrari | 44211100-3 | 10.08.2026 | 290,469 |
| Contract object: proiectare si executie - relocare provizorie scoala - containere modulare | ||||||
| DA40952908 | APA-CANAL ILFOV SA CUI: 25709173 | WINTER COM SRL CUI: 7702347 | furnizare | 44212314-3 | 06.08.2026 | 390 |
| Contract object: flansa libera zincata pn10/16 dn 100/110 | ||||||
| DA40917031 | APA-CANAL ILFOV SA CUI: 25709173 | AQUA BUCOVINA SRL CUI: 36350546 | furnizare | 44212382-0 | 03.08.2026 | 8,930 |
| Contract object: vana de spalare automata filtre rx 111 | ||||||
| DA40900838 | APA-CANAL ILFOV SA CUI: 25709173 | WINTER COM SRL CUI: 7702347 | furnizare | 44212314-3 | 29.07.2026 | 182 |
| Contract object: flansa libera zincata pn10/16 dn 100/125 | ||||||
- 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