| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41293679 | APA CANAL SA CUI: 16914128 | VIM ENGINEERING SRL CUI: 18493424 | furnizare | 44111511-6 | 30.09.2026 | 22 |
| Contract object: banda pvc 0.13mmx19mmx20y - neagra | ||||||
| DA41295197 | APA CANAL SA CUI: 16914128 | VIM ENGINEERING SRL CUI: 18493424 | furnizare | 31680000-6 | 30.09.2026 | 409 |
| Contract object: pachet tuburi termo | ||||||
| DA41300427 | AUTORITATEA VAMALA ROMANA CUI: 45789320 | VIM ENGINEERING SRL CUI: 18493424 | servicii | 50532300-6 | 30.09.2026 | 6,362 |
| Contract object: reparatie grup electrogen bvf oancea | ||||||
| DA41293694 | APA CANAL SA CUI: 16914128 | VIM ENGINEERING SRL CUI: 18493424 | furnizare | 31680000-6 | 30.09.2026 | 14 |
| Contract object: mufa cu 16mmp | ||||||
| DA41293719 | APA CANAL SA CUI: 16914128 | VIM ENGINEERING SRL CUI: 18493424 | furnizare | 31330000-8 | 30.09.2026 | 138 |
| Contract object: cablu electric 2179 - h05vv-f 3g1.5 | ||||||
| DA41293731 | APA CANAL SA CUI: 16914128 | VIM ENGINEERING SRL CUI: 18493424 | furnizare | 31680000-6 | 30.09.2026 | 51 |
| Contract object: 360x7,5 negru colier nylon set 100buc | ||||||
| DA41293795 | APA CANAL SA CUI: 16914128 | VIM ENGINEERING SRL CUI: 18493424 | furnizare | 44111511-6 | 30.09.2026 | 22 |
| Contract object: banda pvc 0.13mmx19mmx20y - neagra | ||||||
| DA41292644 | APA CANAL SA CUI: 16914128 | VIM ENGINEERING SRL CUI: 18493424 | furnizare | 31211000-8 | 29.09.2026 | 420 |
| Contract object: pachet disjunctoare | ||||||
| DA41292485 | APA CANAL SA CUI: 16914128 | VIM ENGINEERING SRL CUI: 18493424 | furnizare | 31330000-8 | 29.09.2026 | 505 |
| Contract object: cablu electric - h05vv-f 3g2,5 | ||||||
| DA41292552 | APA CANAL SA CUI: 16914128 | VIM ENGINEERING SRL CUI: 18493424 | furnizare | 44111511-6 | 29.09.2026 | 88 |
| Contract object: mtr25.50 - copex pvc 25mm | ||||||
| DA41292504 | APA CANAL SA CUI: 16914128 | VIM ENGINEERING SRL CUI: 18493424 | furnizare | 31330000-8 | 29.09.2026 | 920 |
| Contract object: cablu electric 2179 - h05vv-f 3g1.5 | ||||||
| DA41292441 | APA CANAL SA CUI: 16914128 | VIM ENGINEERING SRL CUI: 18493424 | furnizare | 31680000-6 | 29.09.2026 | 115 |
| Contract object: papuc cu 95mmp m12 | ||||||
| DA41260408 | AUTORITATEA VAMALA ROMANA CUI: 45789320 | VIM ENGINEERING SRL CUI: 18493424 | servicii | 50532300-6 | 24.09.2026 | 810 |
| Contract object: servicii inlocuire releu bvf galati-giurgiulesti | ||||||
| DA41109178 | AUTORITATEA VAMALA ROMANA CUI: 45789320 | VIM ENGINEERING SRL CUI: 18493424 | servicii | 50711000-2 | 03.09.2026 | 1,983 |
| Contract object: serv refacere alimentare cu energie electrica | ||||||
| DA41109305 | AUTORITATEA VAMALA ROMANA CUI: 45789320 | VIM ENGINEERING SRL CUI: 18493424 | servicii | 50711000-2 | 03.09.2026 | 3,500 |
| Contract object: mentenanta instalatii electrice birou vamal giurgiulesti | ||||||
| DA41109349 | AUTORITATEA VAMALA ROMANA CUI: 45789320 | VIM ENGINEERING SRL CUI: 18493424 | servicii | 50711000-2 | 03.09.2026 | 3,980 |
| Contract object: servicii de indentificare si separare circuite de iluminat | ||||||
| DA41109121 | AUTORITATEA VAMALA ROMANA CUI: 45789320 | VIM ENGINEERING SRL CUI: 18493424 | servicii | 50711000-2 | 03.09.2026 | 711 |
| Contract object: serv rep instalatia electrica | ||||||
| DA41098335 | APA CANAL SA CUI: 16914128 | VIM ENGINEERING SRL CUI: 18493424 | servicii | 45510000-5 | 02.09.2026 | 2,960 |
| Contract object: servicii inchiriere nacela prb | ||||||
| DA41048305 | APA CANAL SA CUI: 16914128 | VIM ENGINEERING SRL CUI: 18493424 | servicii | 50116100-2 | 25.08.2026 | 6,600 |
| Contract object: servicii inlocuire tablou electric | ||||||
| DA41048324 | APA CANAL SA CUI: 16914128 | VIM ENGINEERING SRL CUI: 18493424 | servicii | 50116100-2 | 25.08.2026 | 8,750 |
| Contract object: servicii mansonare cablu electric 4x25 | ||||||
| DA40961443 | APA CANAL SA CUI: 16914128 | VIM ENGINEERING SRL CUI: 18493424 | lucrari | 45310000-3 | 10.08.2026 | 4,130 |
| Contract object: reparatie bransament | ||||||
| DA40919564 | COMUNA CAVADINESTI CUI: 3347048 | VIM ENGINEERING SRL CUI: 18493424 | lucrari | 45310000-3 | 31.07.2026 | 2,603 |
| Contract object: racordare la reteaua de energie electrica - punct prim ajutor sat vadeni | ||||||
| DA40901333 | AUTORITATEA VAMALA ROMANA CUI: 45789320 | VIM ENGINEERING SRL CUI: 18493424 | servicii | 50711000-2 | 29.07.2026 | 9,615 |
| Contract object: servicii mansonare cabluri si inlocuire lampi stradale bvf giurgiulesti | ||||||
| DA40893150 | APA CANAL SA CUI: 16914128 | VIM ENGINEERING SRL CUI: 18493424 | servicii | 50116100-2 | 28.07.2026 | 12,300 |
| Contract object: servicii mansonare les 0,4kv | ||||||
| DA40893142 | APA CANAL SA CUI: 16914128 | VIM ENGINEERING SRL CUI: 18493424 | servicii | 50116100-2 | 28.07.2026 | 16,850 |
| Contract object: servivi reparatie separator 24kv | ||||||
- 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