| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41245904 | AQUATERM AG 98 SA CUI: 11339135 | ALL INSTAL SRL CUI: 21250131 | furnizare | 44115210-4 | 23.09.2026 | 3,640 |
| Contract object: materiale pentru instalatii de apa si canalizare | ||||||
| DA41245464 | SERVICIUL PUBLIC - DIRECTIA PENTRU INTRETINEREA SI REPARAREA PATRIMONIULUI CONSILIULUI LOCAL SERVICIUL DE ILUMINAT PUBLIC SI DESZAPEZIRE CUI: 15082947 | ALL INSTAL SRL CUI: 21250131 | furnizare | 44115210-4 | 23.09.2026 | 7,063 |
| Contract object: teava pvc sn4 d400 si ramificatie pvc d400 | ||||||
| DA41224175 | APA-CANAL ILFOV SA CUI: 25709173 | ALL INSTAL SRL CUI: 21250131 | furnizare | 44163210-5 | 21.09.2026 | 5,597 |
| Contract object: colier reparatie inox l=300 dn 108-118 b | ||||||
| DA41197084 | APA SERV SA CUI: 22224874 | ALL INSTAL SRL CUI: 21250131 | furnizare | 44115210-4 | 16.09.2026 | 3,030 |
| Contract object: piulite si suruburi diverse dimensiuni | ||||||
| DA41158267 | SERVICIUL PUBLIC - DIRECTIA PENTRU INTRETINEREA SI REPARAREA PATRIMONIULUI CONSILIULUI LOCAL SERVICIUL DE ILUMINAT PUBLIC SI DESZAPEZIRE CUI: 15082947 | ALL INSTAL SRL CUI: 21250131 | furnizare | 44115210-4 | 10.09.2026 | 8,394 |
| Contract object: teava canalizare pvc d400+ramificatie d400 | ||||||
| DA41158785 | COMUNA ALUNU CUI: 2541363 | ALL INSTAL SRL CUI: 21250131 | furnizare | 44163000-0 | 10.09.2026 | 3,793 |
| Contract object: suplimentare teava pentru apa pn 10 | ||||||
| DA41121855 | AQUATERM AG 98 SA CUI: 11339135 | ALL INSTAL SRL CUI: 21250131 | furnizare | 44115210-4 | 07.09.2026 | 960 |
| Contract object: materiale pentru instalatii de apa si canalizare | ||||||
| DA41080226 | AQUATERM AG 98 SA CUI: 11339135 | ALL INSTAL SRL CUI: 21250131 | furnizare | 44115210-4 | 01.09.2026 | 3,486 |
| Contract object: materiale pentru instalatii de apa si canalizare | ||||||
| DA41065835 | APA SERV SA CUI: 22224874 | ALL INSTAL SRL CUI: 21250131 | furnizare | 44115210-4 | 27.08.2026 | 1,034 |
| Contract object: tija filetata m12, m14, m16 | ||||||
| DA41053903 | APA-CANAL ILFOV SA CUI: 25709173 | ALL INSTAL SRL CUI: 21250131 | furnizare | 44163210-5 | 27.08.2026 | 363 |
| Contract object: colier reparatie inox l=200 dn 304-323 b | ||||||
| DA41053893 | APA-CANAL ILFOV SA CUI: 25709173 | ALL INSTAL SRL CUI: 21250131 | furnizare | 44163210-5 | 27.08.2026 | 713 |
| Contract object: colier 400-410 l=400mm | ||||||
| DA41050585 | COMUNA ALUNU CUI: 2541363 | ALL INSTAL SRL CUI: 21250131 | furnizare | 44163000-0 | 26.08.2026 | 42,809 |
| Contract object: teava pentru apa pn10 si fitinguri, conform adv 1544215 | ||||||
| DA40977877 | ACET SA CUI: 713519 | ALL INSTAL SRL CUI: 21250131 | furnizare | 44115210-4 | 12.08.2026 | 1,284 |
| Contract object: compensator de montaj cu tiranti pn10 dn 300 | ||||||
| DA40966152 | APA-CANAL ILFOV SA CUI: 25709173 | ALL INSTAL SRL CUI: 21250131 | furnizare | 44163210-5 | 10.08.2026 | 1,990 |
| Contract object: colier reparatie inox l=300 dn 245-260 b | ||||||
| DA40943611 | PENITENCIARUL CONSTANTA- POARTA ALBA CUI: 4301251 | ALL INSTAL SRL CUI: 21250131 | furnizare | 44115210-4 | 06.08.2026 | 1,900 |
| Contract object: materiale reparatii pentru hidrant ev79 | ||||||
| DA40912852 | AQUATERM AG 98 SA CUI: 11339135 | ALL INSTAL SRL CUI: 21250131 | furnizare | 44115210-4 | 30.07.2026 | 680 |
| Contract object: materiale pentru instalatii de apa si canalizare | ||||||
| DA40893177 | APA-CANAL ILFOV SA CUI: 25709173 | ALL INSTAL SRL CUI: 21250131 | furnizare | 44162100-4 | 28.07.2026 | 580 |
| Contract object: filtru y fonta pn10/16 dn 50 | ||||||
| DA40887612 | APA SERV SA CUI: 22224874 | ALL INSTAL SRL CUI: 21250131 | furnizare | 44332000-6 | 27.07.2026 | 712 |
| Contract object: tija filetata m14x1000 mm | ||||||
| DA40847320 | APA-CANAL ILFOV SA CUI: 25709173 | ALL INSTAL SRL CUI: 21250131 | furnizare | 44423750-3 | 20.07.2026 | 350 |
| Contract object: capac fonta cu rama si balama ventilat d400 u600 | ||||||
| DA40847268 | APA-CANAL ILFOV SA CUI: 25709173 | ALL INSTAL SRL CUI: 21250131 | furnizare | 44163210-5 | 20.07.2026 | 5,597 |
| Contract object: colier reparatie inox l=300 dn 108-118 b | ||||||
| DA40804239 | AQUATERM AG 98 SA CUI: 11339135 | ALL INSTAL SRL CUI: 21250131 | furnizare | 44411100-5 | 10.07.2026 | 1,324 |
| Contract object: robineti | ||||||
| DA40696055 | APA-CANAL ILFOV SA CUI: 25709173 | ALL INSTAL SRL CUI: 21250131 | furnizare | 44167100-9 | 24.06.2026 | 697 |
| Contract object: stut fonta cu flansa dn250 l200 b | ||||||
| DA40695076 | APA-CANAL ILFOV SA CUI: 25709173 | ALL INSTAL SRL CUI: 21250131 | furnizare | 44212314-3 | 24.06.2026 | 606 |
| Contract object: flansa redusa xr pn 10 dn 125/80 b | ||||||
| DA40688507 | AQUATERM AG 98 SA CUI: 11339135 | ALL INSTAL SRL CUI: 21250131 | furnizare | 44115210-4 | 23.06.2026 | 1,546 |
| Contract object: materiale pentru instalatii de apa si canalizare | ||||||
| DA40637290 | APA-CANAL ILFOV SA CUI: 25709173 | ALL INSTAL SRL CUI: 21250131 | furnizare | 44531100-2 | 16.06.2026 | 195 |
| Contract object: kit asamblare robinet sertar dn 300 | ||||||
- 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