| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41289444 | APA-CANAL ILFOV SA CUI: 25709173 | SELENA SYSTEM SRL CUI: 22013770 | furnizare | 33793000-5 | 29.09.2026 | 390 |
| Contract object: pahare erlenmayer gat larg 200 ml | ||||||
| DA41289299 | APA-CANAL ILFOV SA CUI: 25709173 | SELENA SYSTEM SRL CUI: 22013770 | furnizare | 33793000-5 | 29.09.2026 | 790 |
| Contract object: balon cotat 50 ml clasa a cu dop pp ( certificat etalonare / lot ) | ||||||
| DA41289288 | APA-CANAL ILFOV SA CUI: 25709173 | SELENA SYSTEM SRL CUI: 22013770 | furnizare | 33793000-5 | 29.09.2026 | 493 |
| Contract object: pahar erlenmayer 100 ml gl 25 cu dop infiletat autoclavabil | ||||||
| DA41289269 | APA-CANAL ILFOV SA CUI: 25709173 | SELENA SYSTEM SRL CUI: 22013770 | furnizare | 33793000-5 | 29.09.2026 | 175 |
| Contract object: pahar berzelius forma joasa 1000 ml | ||||||
| DA41289322 | APA-CANAL ILFOV SA CUI: 25709173 | SELENA SYSTEM SRL CUI: 22013770 | furnizare | 33793000-5 | 29.09.2026 | 485 |
| Contract object: capac exicator | ||||||
| DA41289227 | APA-CANAL ILFOV SA CUI: 25709173 | SELENA SYSTEM SRL CUI: 22013770 | furnizare | 33793000-5 | 29.09.2026 | 225 |
| Contract object: pipeta 5 ml clasa a ( certificat etalonare / lot ) | ||||||
| DA41289209 | APA-CANAL ILFOV SA CUI: 25709173 | SELENA SYSTEM SRL CUI: 22013770 | furnizare | 33793000-5 | 29.09.2026 | 250 |
| Contract object: pipeta 10 ml clasa a ( certificat etalonare / lot) | ||||||
| DA41289188 | APA-CANAL ILFOV SA CUI: 25709173 | SELENA SYSTEM SRL CUI: 22013770 | furnizare | 33793000-5 | 29.09.2026 | 300 |
| Contract object: fiole de cantarire cu capac sticla diam=50 mm | ||||||
| DA41289170 | APA-CANAL ILFOV SA CUI: 25709173 | SELENA SYSTEM SRL CUI: 22013770 | furnizare | 33793000-5 | 29.09.2026 | 375 |
| Contract object: seringa sticla autoclavabila 5 ml | ||||||
| DA41289157 | APA-CANAL ILFOV SA CUI: 25709173 | SELENA SYSTEM SRL CUI: 22013770 | furnizare | 33793000-5 | 29.09.2026 | 85 |
| Contract object: bagheta sticla agitare 300 mm | ||||||
| DA41289137 | APA-CANAL ILFOV SA CUI: 25709173 | SELENA SYSTEM SRL CUI: 22013770 | furnizare | 33793000-5 | 29.09.2026 | 1,140 |
| Contract object: palnie filtrare tija scurta diam = 100 mm | ||||||
| DA41289121 | APA-CANAL ILFOV SA CUI: 25709173 | SELENA SYSTEM SRL CUI: 22013770 | furnizare | 33793000-5 | 29.09.2026 | 130 |
| Contract object: pipeta 0,5 ml clasa a ( certificat etalonare / lot ) | ||||||
| DA41289112 | APA-CANAL ILFOV SA CUI: 25709173 | SELENA SYSTEM SRL CUI: 22013770 | furnizare | 33793000-5 | 29.09.2026 | 390 |
| Contract object: pipeta 1 ml clasa a ( certificat etalonare / lot ) | ||||||
| DA41289092 | APA-CANAL ILFOV SA CUI: 25709173 | SELENA SYSTEM SRL CUI: 22013770 | furnizare | 33793000-5 | 29.09.2026 | 583 |
| Contract object: sticla bruna + capac alb 500 ml | ||||||
| DA41289080 | APA-CANAL ILFOV SA CUI: 25709173 | SELENA SYSTEM SRL CUI: 22013770 | furnizare | 24322510-5 | 29.09.2026 | 980 |
| Contract object: alcool etilic 96% | ||||||
| DA41289062 | APA-CANAL ILFOV SA CUI: 25709173 | SELENA SYSTEM SRL CUI: 22013770 | furnizare | 24316000-2 | 29.09.2026 | 1,350 |
| Contract object: apa deionizata ultrapura | ||||||
| DA41289048 | APA-CANAL ILFOV SA CUI: 25709173 | SELENA SYSTEM SRL CUI: 22013770 | furnizare | 24316000-2 | 29.09.2026 | 350 |
| Contract object: apa distilata | ||||||
| DA41182462 | COMPANIA DE APA SOMES SA CUI: 201217 | SELENA SYSTEM SRL CUI: 22013770 | furnizare | 24310000-0 | 16.09.2026 | 2,560 |
| Contract object: apa deionizata ultrapura | ||||||
| DA40943020 | APA-CANAL ILFOV SA CUI: 25709173 | SELENA SYSTEM SRL CUI: 22013770 | furnizare | 24316000-2 | 06.08.2026 | 270 |
| Contract object: apa deionizata ultrapura | ||||||
| DA40943005 | APA-CANAL ILFOV SA CUI: 25709173 | SELENA SYSTEM SRL CUI: 22013770 | furnizare | 24316000-2 | 06.08.2026 | 700 |
| Contract object: apa distilata | ||||||
| DA40942993 | APA-CANAL ILFOV SA CUI: 25709173 | SELENA SYSTEM SRL CUI: 22013770 | furnizare | 33696300-8 | 06.08.2026 | 358 |
| Contract object: formaldehida 37% | ||||||
| DA40942979 | APA-CANAL ILFOV SA CUI: 25709173 | SELENA SYSTEM SRL CUI: 22013770 | furnizare | 33696300-8 | 06.08.2026 | 665 |
| Contract object: salicilat de sodiu extrapur | ||||||
| DA40942962 | APA-CANAL ILFOV SA CUI: 25709173 | SELENA SYSTEM SRL CUI: 22013770 | furnizare | 33696300-8 | 06.08.2026 | 266 |
| Contract object: tri-sodium citrate | ||||||
| DA40942948 | APA-CANAL ILFOV SA CUI: 25709173 | SELENA SYSTEM SRL CUI: 22013770 | furnizare | 33696300-8 | 06.08.2026 | 700 |
| Contract object: sodium sulfate anhidru pur | ||||||
| DA40942934 | APA-CANAL ILFOV SA CUI: 25709173 | SELENA SYSTEM SRL CUI: 22013770 | furnizare | 33696300-8 | 06.08.2026 | 230 |
| Contract object: ammonium hydroxide pur | ||||||
- 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