| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41031568 | APA CANAL SA CUI: 16914128 | BAVIMIN SRL CUI: 14709887 | lucrari | 45262311-4 | 21.08.2026 | 22,550 |
| Contract object: lucrari de reparatii camin 2500x2500x2500 mm | ||||||
| DA41018410 | APA CANAL SA CUI: 16914128 | BAVIMIN SRL CUI: 14709887 | lucrari | 45262690-4 | 20.08.2026 | 74,320 |
| Contract object: lucrari de reparatii hidroizolatii si igienizari suprafete exterioare cladire | ||||||
| DA40968924 | APA CANAL SA CUI: 16914128 | BAVIMIN SRL CUI: 14709887 | lucrari | 45421000-4 | 11.08.2026 | 6,645 |
| Contract object: lucrari de reparatii tamplarie pvc. | ||||||
| DA40959384 | APA CANAL SA CUI: 16914128 | BAVIMIN SRL CUI: 14709887 | lucrari | 45232151-5 | 07.08.2026 | 344,859 |
| Contract object: lucrari de reabilitare retea apa potabila | ||||||
| DA40909754 | APA CANAL SA CUI: 16914128 | BAVIMIN SRL CUI: 14709887 | furnizare | 44230000-1 | 30.07.2026 | 750 |
| Contract object: plasa protectie insecte | ||||||
| DA40860116 | APA CANAL SA CUI: 16914128 | BAVIMIN SRL CUI: 14709887 | lucrari | 45453000-7 | 21.07.2026 | 17,326 |
| Contract object: montare gresie si plinta | ||||||
| DA40784221 | APA CANAL SA CUI: 16914128 | BAVIMIN SRL CUI: 14709887 | lucrari | 45332000-3 | 08.07.2026 | 28,146 |
| Contract object: lucrari de reparatii conducta refulare dn 500 mm | ||||||
| DA40742050 | APA CANAL SA CUI: 16914128 | BAVIMIN SRL CUI: 14709887 | lucrari | 45262690-4 | 01.07.2026 | 88,110 |
| Contract object: lucrari de reparatii fatada. | ||||||
| DA40675643 | APA CANAL SA CUI: 16914128 | BAVIMIN SRL CUI: 14709887 | lucrari | 45262690-4 | 22.06.2026 | 53,502 |
| Contract object: lucrari reparatii extrafiltratii decantor. | ||||||
| DA40675808 | APA CANAL SA CUI: 16914128 | BAVIMIN SRL CUI: 14709887 | lucrari | 45453000-7 | 22.06.2026 | 44,168 |
| Contract object: lucrari de igienizare, reparatii tamplarie pvc si reparatii instalatii electrice birou. | ||||||
| DA40526059 | APA CANAL SA CUI: 16914128 | BAVIMIN SRL CUI: 14709887 | lucrari | 45262690-4 | 02.06.2026 | 103,140 |
| Contract object: lucrari de renovare (hidroizolatii si reparatii exterioare) | ||||||
| DA40432249 | APA CANAL SA CUI: 16914128 | BAVIMIN SRL CUI: 14709887 | lucrari | 45453000-7 | 20.05.2026 | 38,449 |
| Contract object: lucrari de igienizare si reparatii tamplarie usa pvc birou. | ||||||
| DA40301424 | APA CANAL SA CUI: 16914128 | BAVIMIN SRL CUI: 14709887 | lucrari | 45262311-4 | 04.05.2026 | 10,618 |
| Contract object: lucrari de reparatii camin 1000 x 1500 x 1500 mm. | ||||||
| DA40301483 | APA CANAL SA CUI: 16914128 | BAVIMIN SRL CUI: 14709887 | lucrari | 45262311-4 | 04.05.2026 | 10,618 |
| Contract object: lucrari de reparatii camin 1000 x 1500 x 2000 mm. | ||||||
| DA40125720 | APA CANAL SA CUI: 16914128 | BAVIMIN SRL CUI: 14709887 | lucrari | 45231111-6 | 01.04.2026 | 210,898 |
| Contract object: lucrari de reparatii conducta apa potabila si bransamente. | ||||||
| DA40125754 | APA CANAL SA CUI: 16914128 | BAVIMIN SRL CUI: 14709887 | lucrari | 45262690-4 | 01.04.2026 | 197,588 |
| Contract object: lucrari de reparatii si igienizare cladire. | ||||||
| DA40088756 | APA CANAL SA CUI: 16914128 | BAVIMIN SRL CUI: 14709887 | lucrari | 45231111-6 | 30.03.2026 | 94,642 |
| Contract object: lucrari de reparatii conducta apa potabila si bransamente. | ||||||
| DA39602607 | APA CANAL SA CUI: 16914128 | BAVIMIN SRL CUI: 14709887 | lucrari | 45262690-4 | 23.12.2025 | 83,653 |
| Contract object: lucrari de reparatii depozit. | ||||||
| DA39492743 | APA CANAL SA CUI: 16914128 | BAVIMIN SRL CUI: 14709887 | lucrari | 45223210-1 | 10.12.2025 | 290,063 |
| Contract object: lucrari de reparatii microsite si stavilare. | ||||||
| DA39465392 | APA CANAL SA CUI: 16914128 | BAVIMIN SRL CUI: 14709887 | lucrari | 45262600-7 | 08.12.2025 | 126,341 |
| Contract object: lucrari de reparatii si igienizare. | ||||||
| DA39374706 | APA CANAL SA CUI: 16914128 | BAVIMIN SRL CUI: 14709887 | lucrari | 45262311-4 | 25.11.2025 | 28,413 |
| Contract object: lucrari de reparatii camin bransament. | ||||||
| DA39277264 | APA CANAL SA CUI: 16914128 | BAVIMIN SRL CUI: 14709887 | lucrari | 45262690-4 | 13.11.2025 | 43,069 |
| Contract object: lucrari reparatii hidroizolatii. | ||||||
| DA39155292 | CURTEA DE CONTURI A ROMANIEI CUI: 4265922 | BAVIMIN SRL CUI: 14709887 | servicii | 98300000-6 | 28.10.2025 | 2,663 |
| Contract object: servicii eliminare infiltratii terasa vizitabila | ||||||
| DA39074847 | APA CANAL SA CUI: 16914128 | BAVIMIN SRL CUI: 14709887 | lucrari | 45262311-4 | 15.10.2025 | 13,046 |
| Contract object: lucrari de reparatii camin 2 x 1 x 1.5 m. | ||||||
| DA39074868 | APA CANAL SA CUI: 16914128 | BAVIMIN SRL CUI: 14709887 | lucrari | 45262311-4 | 15.10.2025 | 12,800 |
| Contract object: lucrari de reparatii camin 1.5 x 1 x 1.5 m. | ||||||
- 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