| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA39742047 | APA-CANAL ILFOV SA CUI: 25709173 | NETOPIA FINANCIAL SERVICES SA CUI: 43131360 | servicii | 66000000-0 | 30.01.2026 | 30,000 |
| Contract object: servicii canal plata facturi: plata online cu cardul bancar de la netopia payments | ||||||
| DA39671033 | APA-CANAL ILFOV SA CUI: 25709173 | TIMESAFE SRL CUI: 35968582 | servicii | 66000000-0 | 19.01.2026 | 39,750 |
| Contract object: extindere plati procesate prin aplicatia pago pj | ||||||
| DA39671004 | APA-CANAL ILFOV SA CUI: 25709173 | TIMESAFE SRL CUI: 35968582 | servicii | 66000000-0 | 19.01.2026 | 22,250 |
| Contract object: extindere plati procesate prin aplicatia pago pf | ||||||
| DA38038638 | APA-CANAL ILFOV SA CUI: 25709173 | WESTACO SRL CUI: 14235694 | servicii | 66000000-0 | 06.05.2025 | 16,250 |
| Contract object: servicii de incasare a facturilor emise de beneficiar | ||||||
| DA37466649 | APA-CANAL ILFOV SA CUI: 25709173 | NETOPIA FINANCIAL SERVICES SA CUI: 43131360 | servicii | 66000000-0 | 14.02.2025 | 10,000 |
| Contract object: plata online cu cardul bancar de la netopia payments | ||||||
| DA37314786 | APA-CANAL ILFOV SA CUI: 25709173 | TIMESAFE SRL CUI: 35968582 | servicii | 66000000-0 | 17.01.2025 | 23,850 |
| Contract object: extindere procesare plati aplicatia pago pj | ||||||
| DA37314803 | APA-CANAL ILFOV SA CUI: 25709173 | TIMESAFE SRL CUI: 35968582 | servicii | 66000000-0 | 17.01.2025 | 13,350 |
| Contract object: extindere procesare plati aplicatia pago pf | ||||||
| DA35659998 | APA-CANAL ILFOV SA CUI: 25709173 | WESTACO SRL CUI: 14235694 | servicii | 66000000-0 | 08.05.2024 | 13,000 |
| Contract object: servicii de incasare a facturilor emise de beneficiar | ||||||
| DA35012622 | APA-CANAL ILFOV SA CUI: 25709173 | NETOPIA FINANCIAL SERVICES SA CUI: 43131360 | servicii | 66000000-0 | 12.02.2024 | 10,000 |
| Contract object: canal plata mobilpay - plata comision | ||||||
| DA34890680 | APA-CANAL ILFOV SA CUI: 25709173 | TIMESAFE SRL CUI: 35968582 | servicii | 66000000-0 | 23.01.2024 | 8,900 |
| Contract object: extindere procesare plati aplicatia pago pf | ||||||
| DA34890647 | APA-CANAL ILFOV SA CUI: 25709173 | TIMESAFE SRL CUI: 35968582 | servicii | 66000000-0 | 23.01.2024 | 15,900 |
| Contract object: extindere procesare plati aplicatia pago pj | ||||||
| DA32704630 | APA-CANAL ILFOV SA CUI: 25709173 | WESTACO SRL CUI: 14235694 | servicii | 66000000-0 | 06.03.2023 | 13,000 |
| Contract object: servicii de incasare a facturilor emise de beneficiar | ||||||
| DA31967373 | APA-CANAL ILFOV SA CUI: 25709173 | TIMESAFE SRL CUI: 35968582 | servicii | 66000000-0 | 23.11.2022 | 8,900 |
| Contract object: extindere procesare plati aplicatia pago pf | ||||||
| DA31967383 | APA-CANAL ILFOV SA CUI: 25709173 | TIMESAFE SRL CUI: 35968582 | servicii | 66000000-0 | 23.11.2022 | 15,900 |
| Contract object: extindere procesare plati aplicatia pago pj | ||||||
| DA29486441 | COMUNA COZIENI CUI: 4055823 | TBI BEST INSURANCE TUDOR AGENT DE ASIGURARE SRL CUI: 40996155 | servicii | 66000000-0 | 08.12.2021 | 6,565 |
| Contract object: servicii de asigurare bunuri imobile de interes local | ||||||
| DA28288811 | APA-CANAL ILFOV SA CUI: 25709173 | WESTACO SRL CUI: 14235694 | servicii | 66000000-0 | 29.06.2021 | 18,000 |
| Contract object: servicii de incasare a facturilor emise de beneficiar | ||||||
| DA26374168 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU OPTOELECTRONICA INOE 2000 INCD CUI: 9113623 | ATLANTIC BROKER GROUP BROKER DE ASIGURARE SRL CUI: 16227221 | servicii | 66000000-0 | 17.09.2020 | 993 |
| Contract object: asigurare de raspundere civila | ||||||
| DA25150192 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU OPTOELECTRONICA INOE 2000 INCD CUI: 9113623 | ATLANTIC BROKER GROUP BROKER DE ASIGURARE SRL CUI: 16227221 | servicii | 66000000-0 | 28.02.2020 | 222 |
| Contract object: asigurare bicilisti | ||||||
| DA23743637 | APA-CANAL ILFOV SA CUI: 25709173 | BANCA COMERCIALA ROMANA SA CUI: 361757 | servicii | 66000000-0 | 29.08.2019 | 500 |
| Contract object: servicii gestiune lichiditati | ||||||
| DA23040072 | APA-CANAL ILFOV SA CUI: 25709173 | BANCA COMERCIALA ROMANA SA CUI: 361757 | servicii | 66000000-0 | 20.05.2019 | 10,000 |
| Contract object: servicii bancare pentru pentru activitatea de acceptare a cardurilor la pos in mediul electronic | ||||||
| DA22845333 | APA-CANAL ILFOV SA CUI: 25709173 | UP2PAY SRL CUI: 15565496 | servicii | 66000000-0 | 18.04.2019 | 10,000 |
| Contract object: servicii online/mobil de procesare plati prin card bancar | ||||||
| DA20494585 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU FIZICA PAMANTULUI - INCDFP RA CUI: 5495458 | DELTA TRAVEL SERVICES SRL CUI: 11098002 | servicii | 66000000-0 | 31.05.2018 | 644 |
| Contract object: bilet avion londra | ||||||
- 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