| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41100024 | LICEUL TEHNOLOGIC DE TRANSPORTURI MUNICIPIUL PLOIESTI CUI: 2845575 | AQUA D & P TECHNOLOGIES SRL CUI: 22461420 | furnizare | 44810000-1 | 02.09.2026 | 3,130 |
| Contract object: pachet vopsea stove bright pewter | ||||||
| DA40978965 | LICEUL TEHNOLOGIC DE TRANSPORTURI MUNICIPIUL PLOIESTI CUI: 2845575 | AQUA D & P TECHNOLOGIES SRL CUI: 22461420 | furnizare | 44810000-1 | 12.08.2026 | 470 |
| Contract object: vopsea termorezistenta sobe teracota | ||||||
| DA39914492 | APA-CANAL ILFOV SA CUI: 25709173 | AQUA D & P TECHNOLOGIES SRL CUI: 22461420 | furnizare | 42670000-3 | 03.03.2026 | 2,677 |
| Contract object: set racloare (lame) teknofanghi | ||||||
| DA39053082 | COMPANIA DE UTILITATI PUBLICE DUNAREA BRAILA SA CUI: 7179966 | AQUA D & P TECHNOLOGIES SRL CUI: 22461420 | furnizare | 34913000-0 | 13.10.2025 | 70,945 |
| Contract object: transportor elicoidal oblic pentru extragerea nisipului, cu reductor, motor si kit bare de uzura | ||||||
| DA38796201 | COMPANIA DE APA TARGOVISTE-DAMBOVITA SA CUI: 10084149 | AQUA D & P TECHNOLOGIES SRL CUI: 22461420 | furnizare | 34913000-0 | 04.09.2025 | 16,895 |
| Contract object: spira (snec) wam | ||||||
| DA34764505 | APA-CANAL ILFOV SA CUI: 25709173 | AQUA D & P TECHNOLOGIES SRL CUI: 22461420 | furnizare | 42955000-5 | 21.12.2023 | 19,016 |
| Contract object: panza poliester teknofnaghi - nr1 | ||||||
| DA34764534 | APA-CANAL ILFOV SA CUI: 25709173 | AQUA D & P TECHNOLOGIES SRL CUI: 22461420 | furnizare | 42955000-5 | 21.12.2023 | 4,742 |
| Contract object: panza poliester nr 2 teknofanghi | ||||||
| DA34764566 | APA-CANAL ILFOV SA CUI: 25709173 | AQUA D & P TECHNOLOGIES SRL CUI: 22461420 | furnizare | 42955000-5 | 21.12.2023 | 4,811 |
| Contract object: panza poliester teknofanghi nr. 3 | ||||||
| DA34764648 | APA-CANAL ILFOV SA CUI: 25709173 | AQUA D & P TECHNOLOGIES SRL CUI: 22461420 | furnizare | 42955000-5 | 21.12.2023 | 1,357 |
| Contract object: set racloare teknofanghi | ||||||
| DA34764680 | APA-CANAL ILFOV SA CUI: 25709173 | AQUA D & P TECHNOLOGIES SRL CUI: 22461420 | furnizare | 42955000-5 | 21.12.2023 | 988 |
| Contract object: set sina ghidare intinzator | ||||||
| DA32396599 | COMUNA NOSLAC CUI: 4562370 | AQUA D & P TECHNOLOGIES SRL CUI: 22461420 | furnizare | 45252130-8 | 18.01.2023 | 1,110 |
| Contract object: saci deshidratare namol | ||||||
| DA32283103 | APA-CANAL ILFOV SA CUI: 25709173 | AQUA D & P TECHNOLOGIES SRL CUI: 22461420 | servicii | 45259100-8 | 22.12.2022 | 26,145 |
| Contract object: reparatie sistem deshidratare namol | ||||||
| DA32261373 | COMUNA CEAMURLIA DE JOS CUI: 4508630 | AQUA D & P TECHNOLOGIES SRL CUI: 22461420 | furnizare | 42996600-0 | 21.12.2022 | 7,191 |
| Contract object: achizitie suflanta | ||||||
| DA31421845 | COMUNA PRAJESTI CUI: 17538340 | AQUA D & P TECHNOLOGIES SRL CUI: 22461420 | furnizare | 45252130-8 | 21.09.2022 | 1,050 |
| Contract object: achizitie saci deshidratare namol | ||||||
| DA31273732 | APA-CANAL ILFOV SA CUI: 25709173 | AQUA D & P TECHNOLOGIES SRL CUI: 22461420 | servicii | 45259100-8 | 01.09.2022 | 14,000 |
| Contract object: revizie sistem deshidratare namol ( monobelt) | ||||||
| DA31178766 | SERVICIUL APA-CANAL OITUZ CUI: 36045518 | AQUA D & P TECHNOLOGIES SRL CUI: 22461420 | furnizare | 38421110-6 | 12.08.2022 | 6,689 |
| Contract object: debitmetru electro-magnetic dn 50 | ||||||
| DA31022107 | DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR BUZAU CUI: 4299810 | AQUA D & P TECHNOLOGIES SRL CUI: 22461420 | furnizare | 42320000-5 | 15.07.2022 | 126,000 |
| Contract object: -incinerator pe gaz metan pentru deseuri animaliere si deseuri rezultate din activitatea analitica | ||||||
| DA30892828 | HYDROKOV SA CUI: 8574327 | AQUA D & P TECHNOLOGIES SRL CUI: 22461420 | furnizare | 42122480-8 | 27.06.2022 | 9,939 |
| Contract object: pompa cu surub excentric - teknofanghi. | ||||||
| DA27361091 | APA-CANAL ILFOV SA CUI: 25709173 | AQUA D & P TECHNOLOGIES SRL CUI: 22461420 | furnizare | 42123000-7 | 15.02.2021 | 13,404 |
| Contract object: suflanta si accesorii de montaj | ||||||
| DA26762646 | APA-CANAL ILFOV SA CUI: 25709173 | AQUA D & P TECHNOLOGIES SRL CUI: 22461420 | furnizare | 24000000-4 | 09.11.2020 | 1,635 |
| Contract object: microcat xnl | ||||||
| DA26629868 | APAVIL SA CUI: 16468149 | AQUA D & P TECHNOLOGIES SRL CUI: 22461420 | furnizare | 24962000-5 | 23.10.2020 | 11,868 |
| Contract object: kit mentenanta statie de epurare | ||||||
| DA26404214 | APA-CANAL ILFOV SA CUI: 25709173 | AQUA D & P TECHNOLOGIES SRL CUI: 22461420 | furnizare | 24000000-4 | 22.09.2020 | 2,725 |
| Contract object: biopreparat microcat xnl | ||||||
| DA25979663 | APA-CANAL ILFOV SA CUI: 25709173 | AQUA D & P TECHNOLOGIES SRL CUI: 22461420 | furnizare | 42124000-4 | 16.07.2020 | 3,982 |
| Contract object: ambreiaj gr 35 - madler | ||||||
| DA25789149 | APA-CANAL ILFOV SA CUI: 25709173 | AQUA D & P TECHNOLOGIES SRL CUI: 22461420 | furnizare | 19640000-4 | 15.06.2020 | 1,320 |
| Contract object: sac pentru deshidratare namol teknobag-draimad | ||||||
| DA25763607 | APAVIL SA CUI: 16468149 | AQUA D & P TECHNOLOGIES SRL CUI: 22461420 | furnizare | 24962000-5 | 12.06.2020 | 16,724 |
| Contract object: microcat df | ||||||
- 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