| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41193840 | SECOM SA CUI: 1605884 | AMP GRUP SRL CUI: 23207235 | furnizare | 44212314-3 | 21.09.2026 | 1,405 |
| Contract object: fitinguri apa-conform oferta | ||||||
| DA41203156 | SECOM SA CUI: 1605884 | NEW GLOBAL STEEL SRL CUI: 49644772 | furnizare | 44212314-3 | 17.09.2026 | 698 |
| Contract object: piese bransare conform oferta | ||||||
| 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 | ||||||
| DA41078612 | SECOM SA CUI: 1605884 | NEW GLOBAL STEEL SRL CUI: 49644772 | furnizare | 44212314-3 | 01.09.2026 | 129 |
| Contract object: dopuri - conform oferta | ||||||
| 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 | ||||||
| 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 | ||||||
| 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 | ||||||
| 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 | ||||||
| DA40924362 | SECOM SA CUI: 1605884 | IMBUS SRL CUI: 15808595 | furnizare | 44212314-3 | 05.08.2026 | 26 |
| Contract object: pachet fitinguri | ||||||
| DA40898133 | SECOM SA CUI: 1605884 | NEW GLOBAL STEEL SRL CUI: 49644772 | furnizare | 44212314-3 | 29.07.2026 | 823 |
| Contract object: flanse - conform oferta | ||||||
| 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 | ||||||
| DA40900833 | APA-CANAL ILFOV SA CUI: 25709173 | WINTER COM SRL CUI: 7702347 | furnizare | 44212314-3 | 29.07.2026 | 94 |
| Contract object: adaptor flansa injectat sdr 17 dn 125 w | ||||||
| DA40893241 | APA-CANAL ILFOV SA CUI: 25709173 | WINTER COM SRL CUI: 7702347 | furnizare | 44212314-3 | 29.07.2026 | 19 |
| Contract object: flansa libera zincata pn10/16 dn 80/90 | ||||||
| DA40893220 | APA-CANAL ILFOV SA CUI: 25709173 | WINTER COM SRL CUI: 7702347 | furnizare | 44212314-3 | 29.07.2026 | 13 |
| Contract object: adaptor flansa injectat sdr 17 dn 90 w | ||||||
| DA40846487 | APA-CANAL ILFOV SA CUI: 25709173 | WINTER COM SRL CUI: 7702347 | furnizare | 44212314-3 | 21.07.2026 | 203 |
| Contract object: adaptor flansa injectat sdr 17 dn 250 w | ||||||
| DA40846471 | APA-CANAL ILFOV SA CUI: 25709173 | WINTER COM SRL CUI: 7702347 | furnizare | 44212314-3 | 21.07.2026 | 258 |
| Contract object: flansa libera zincata pn10 dn 250/250 | ||||||
| DA40846455 | APA-CANAL ILFOV SA CUI: 25709173 | WINTER COM SRL CUI: 7702347 | furnizare | 44212314-3 | 21.07.2026 | 94 |
| Contract object: adaptor flansa injectat sdr 17 dn 63 w | ||||||
- 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