| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41229656 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE TURBOMOTOARE - COMOTI CUI: 445238 | TERMODINAMIC SRL CUI: 10078376 | furnizare | 42131100-7 | 22.09.2026 | 520 |
| Contract object: compensator cauciucat, dn80 | ||||||
| DA41229670 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE TURBOMOTOARE - COMOTI CUI: 445238 | TERMODINAMIC SRL CUI: 10078376 | furnizare | 42131100-7 | 22.09.2026 | 1,860 |
| Contract object: compensator cauciucat dn100 | ||||||
| DA40954841 | APAVITAL SA CUI: 1959768 | JAFAR ARMATURI SRL CUI: 19139256 | furnizare | 42131100-7 | 07.08.2026 | 4,443 |
| Contract object: pachet armaturi diverse 8059 | ||||||
| DA40659368 | COMUNA TATARASTI CUI: 4353021 | JAFAR ARMATURI SRL CUI: 19139256 | furnizare | 42131100-7 | 18.06.2026 | 18,418 |
| Contract object: pachet teava si accesorii | ||||||
| DA40444693 | COMUNA TATARASTI CUI: 4353021 | JAFAR ARMATURI SRL CUI: 19139256 | furnizare | 42131100-7 | 21.05.2026 | 14,251 |
| Contract object: fitinguri si armaturi diverse | ||||||
| DA40270228 | APA-CANAL ILFOV SA CUI: 25709173 | FLOWTECHNICS SRL CUI: 45986950 | furnizare | 42131100-7 | 28.04.2026 | 59,682 |
| Contract object: vana stavilar (branesti, bragadiru, domnesti) | ||||||
| DA40211500 | APA-CANAL ILFOV SA CUI: 25709173 | AMP GRUP SRL CUI: 23207235 | furnizare | 42131100-7 | 21.04.2026 | 360 |
| Contract object: vana rsp cauciucat dn50 | ||||||
| DA40148894 | SPITALUL CLINIC DE BOLI INFECTIOASE SF CUVIOASA PARASCHEVA GALATI CUI: 3347072 | ROINSTAL PROFESIONAL SRL CUI: 36050395 | furnizare | 42131100-7 | 09.04.2026 | 843 |
| Contract object: oala de condens termodinamica cu filtru ayvaz tdk-45 dn 15 | ||||||
| DA40080571 | APA-CANAL ILFOV SA CUI: 25709173 | VESTRA INDUSTRY SRL CUI: 15969249 | furnizare | 42131100-7 | 26.03.2026 | 2,898 |
| Contract object: vana sertar pana cauciucat, corp plat + roata manevra, dn250, pn 10 | ||||||
| DA40073063 | APA-CANAL ILFOV SA CUI: 25709173 | FLOWTECHNICS SRL CUI: 45986950 | furnizare | 42131100-7 | 25.03.2026 | 354 |
| Contract object: vana cu solenoid nc, fi-fi, solenoid 230vac, 1 | ||||||
| DA40072975 | APA-CANAL ILFOV SA CUI: 25709173 | FLOWTECHNICS SRL CUI: 45986950 | furnizare | 42131100-7 | 25.03.2026 | 306 |
| Contract object: vana cu solenoid nc, fi-fi, solenoid 230vac, 3/4 | ||||||
| DA40054264 | ACET SA CUI: 713519 | JAFAR ARMATURI SRL CUI: 19139256 | furnizare | 42131100-7 | 23.03.2026 | 467 |
| Contract object: robinet automat de aerisire-dezaerisire dn 50 | ||||||
| DA40052866 | APA-CANAL ILFOV SA CUI: 25709173 | FLOWTECHNICS SRL CUI: 45986950 | furnizare | 42131100-7 | 23.03.2026 | 4,620 |
| Contract object: robinet fluture wafer belven, pn10/16, epdm, disc inox, cu actionare electrica 230vac | ||||||
| DA39954982 | APA-CANAL ILFOV SA CUI: 25709173 | WINTER COM SRL CUI: 7702347 | furnizare | 42131100-7 | 06.03.2026 | 924 |
| Contract object: vana robinet sertar pana corp plat montaj ingropat dn 80 complet | ||||||
| DA39876329 | APA CANAL NORD VEST SA CUI: 27221372 | JAFAR ARMATURI SRL CUI: 19139256 | furnizare | 42131100-7 | 25.02.2026 | 5,010 |
| Contract object: fitinguri si armaturi diverse | ||||||
| DA39862631 | APA CANAL NORD VEST SA CUI: 27221372 | JAFAR ARMATURI SRL CUI: 19139256 | furnizare | 42131100-7 | 19.02.2026 | 49,675 |
| Contract object: fitinguri si armaturi diverse | ||||||
| DA39749993 | APA-CANAL ILFOV SA CUI: 25709173 | WINTER COM SRL CUI: 7702347 | furnizare | 42131100-7 | 02.02.2026 | 1,019 |
| Contract object: robinet sertar pana corp plat montaj ingropat dn 100 complet | ||||||
| DA39579023 | COMUNA MARGINENI CUI: 4591627 | JAFAR ARMATURI SRL CUI: 19139256 | furnizare | 42131100-7 | 19.12.2025 | 4,948 |
| Contract object: diverse piese pentru reparatii | ||||||
| DA39577286 | APA-CANAL ILFOV SA CUI: 25709173 | AMP GRUP SRL CUI: 23207235 | furnizare | 42131100-7 | 18.12.2025 | 2,730 |
| Contract object: vana cutit fonta dn200 pn10 | ||||||
| DA39542980 | APA-CANAL ILFOV SA CUI: 25709173 | VESTRA INDUSTRY SRL CUI: 15969249 | furnizare | 42131100-7 | 15.12.2025 | 5,796 |
| Contract object: vana sertar pana cauciucat, corp plat + roata manevra, dn250, pn 10 | ||||||
| DA39535001 | COMUNA NICOLAE BALCESCU CUI: 4353234 | JAFAR ARMATURI SRL CUI: 19139256 | furnizare | 42131100-7 | 15.12.2025 | 384 |
| Contract object: fitinguri diverse,- svsu | ||||||
| DA39477720 | APA-CANAL ILFOV SA CUI: 25709173 | WINTER COM SRL CUI: 7702347 | furnizare | 42131100-7 | 09.12.2025 | 890 |
| Contract object: robinet sertar pana corp plat montaj ingropat dn 80 complet | ||||||
| DA39312191 | APA-CANAL ILFOV SA CUI: 25709173 | VESTRA INDUSTRY SRL CUI: 15969249 | furnizare | 42131100-7 | 18.11.2025 | 14,491 |
| Contract object: vana sertar pana cauciucat, corp plat + roata manevra, dn250, pn 10 | ||||||
| DA39229506 | APA-CANAL ILFOV SA CUI: 25709173 | PRESTCOM INSTAL SRL CUI: 14631150 | furnizare | 42131100-7 | 06.11.2025 | 28 |
| Contract object: c80 conector pentru bobina c40 + garnitura | ||||||
| DA39229495 | APA-CANAL ILFOV SA CUI: 25709173 | PRESTCOM INSTAL SRL CUI: 14631150 | furnizare | 42131100-7 | 06.11.2025 | 90 |
| Contract object: bobina electromagnetica 220vac | ||||||
- 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