| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA36488095 | APA CANAL SA CUI: 16914128 | KAMINA SRL CUI: 5933787 | furnizare | 44912300-9 | 11.09.2024 | 567 |
| Contract object: gresie exterior 30x60 gri mata antiderapanta imitatie lemn | ||||||
| DA36488012 | APA CANAL SA CUI: 16914128 | KAMINA SRL CUI: 5933787 | furnizare | 44912300-9 | 11.09.2024 | 5 |
| Contract object: distantiere pt gresie si faianta 3mm / 100 buc | ||||||
| DA35897579 | APA CANAL SA CUI: 16914128 | DEDEMAN SRL CUI: 2816464 | furnizare | 44912300-9 | 07.06.2024 | 1,070 |
| Contract object: pachet materiale | ||||||
| DA31485814 | APA CANAL SA CUI: 16914128 | BAVIMIN SRL CUI: 14709887 | furnizare | 44912300-9 | 27.09.2022 | 1,311 |
| Contract object: gresie sunrock 42/42. | ||||||
| DA30432489 | COMUNA BRADESTI CUI: 4367906 | SALCIM-ALBERT SRL CUI: 6625114 | furnizare | 44912300-9 | 19.04.2022 | 3,199 |
| Contract object: bazalt fiamat, travertin | ||||||
| DA30184300 | APA CANAL SA CUI: 16914128 | DEDEMAN SRL CUI: 2816464 | furnizare | 44912300-9 | 18.03.2022 | 697 |
| Contract object: mozaic 111/754 aguamarina malla31,7x31,7 | ||||||
| DA26196261 | APA CANAL SA CUI: 16914128 | DEDEMAN SRL CUI: 2816464 | furnizare | 44912300-9 | 25.08.2020 | 242 |
| Contract object: placa soclu loft brick chili 24,5x6,5 | ||||||
| DA25939132 | APA CANAL SA CUI: 16914128 | DEDEMAN SRL CUI: 2816464 | furnizare | 44912300-9 | 10.07.2020 | 272 |
| Contract object: mozaic 501 albastru/ turqoise 31,7x31,7 | ||||||
| DA22577834 | APA CANAL SA CUI: 16914128 | LINELIV SRL CUI: 2675977 | furnizare | 44912300-9 | 12.03.2019 | 968 |
| Contract object: mozaic albastru cod a353332 | ||||||
| DA20783279 | SPITALUL DE PSIHIATRIE GATAIA CUI: 4483811 | ANGELESSI SRL CUI: 15783377 | furnizare | 44912300-9 | 05.07.2018 | 210 |
| Contract object: faianta 250x300 | ||||||
- 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