| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA23000869 | APA-CANAL ILFOV SA CUI: 25709173 | TEHNO PACK IND SRL CUI: 24306024 | furnizare | 31600000-2 | 10.05.2019 | 7,870 |
| Contract object: tablou actionare si comanda cu transmitere date scada pt 2 pompe p= 2,5kw | ||||||
| DA22462524 | APA-CANAL ILFOV SA CUI: 25709173 | TEHNO PACK IND SRL CUI: 24306024 | furnizare | 31221000-1 | 26.02.2019 | 1,400 |
| Contract object: releu de nivel | ||||||
| DA22462498 | APA-CANAL ILFOV SA CUI: 25709173 | TEHNO PACK IND SRL CUI: 24306024 | furnizare | 31681000-3 | 26.02.2019 | 1,920 |
| Contract object: rezistenta incalzire pt tablouri electrice | ||||||
| DA22462474 | APA-CANAL ILFOV SA CUI: 25709173 | TEHNO PACK IND SRL CUI: 24306024 | furnizare | 31681000-3 | 26.02.2019 | 1,700 |
| Contract object: rezistenta de incalzire pt tablouri electrice | ||||||
| DA22462419 | APA-CANAL ILFOV SA CUI: 25709173 | TEHNO PACK IND SRL CUI: 24306024 | furnizare | 48921000-0 | 26.02.2019 | 6,970 |
| Contract object: automat programabil | ||||||
| DA22462389 | APA-CANAL ILFOV SA CUI: 25709173 | TEHNO PACK IND SRL CUI: 24306024 | furnizare | 31600000-2 | 26.02.2019 | 4,020 |
| Contract object: centrala de masura siemens sentron | ||||||
| DA22394915 | APA-CANAL ILFOV SA CUI: 25709173 | TEHNO PACK IND SRL CUI: 24306024 | servicii | 50511000-0 | 13.02.2019 | 3,958 |
| Contract object: reparatie pompa alimentare ape curate grundfos p=5,5kw serie 5 | ||||||
| DA21917383 | APA-CANAL ILFOV SA CUI: 25709173 | TEHNO PACK IND SRL CUI: 24306024 | furnizare | 44322000-3 | 07.12.2018 | 645 |
| Contract object: adaptor microconication | ||||||
| DA21917362 | APA-CANAL ILFOV SA CUI: 25709173 | TEHNO PACK IND SRL CUI: 24306024 | furnizare | 31224400-6 | 07.12.2018 | 682 |
| Contract object: cab-usb/rs485 to pc cable 3ml for conexion of software | ||||||
| DA21494854 | APA-CANAL ILFOV SA CUI: 25709173 | TEHNO PACK IND SRL CUI: 24306024 | furnizare | 31600000-2 | 19.10.2018 | 8,808 |
| Contract object: centrala de masura mfd.421 | ||||||
| DA21405980 | APA-CANAL ILFOV SA CUI: 25709173 | TEHNO PACK IND SRL CUI: 24306024 | servicii | 50532400-7 | 08.10.2018 | 4,750 |
| Contract object: reparatie convertizor frecventa 15 kw | ||||||
| DA21179860 | APA-CANAL ILFOV SA CUI: 25709173 | TEHNO PACK IND SRL CUI: 24306024 | servicii | 50532400-7 | 11.09.2018 | 5,500 |
| Contract object: reparatie tablou actionari si comanda pompe 4 kw, | ||||||
| DA21004528 | APA-CANAL ILFOV SA CUI: 25709173 | TEHNO PACK IND SRL CUI: 24306024 | servicii | 50532400-7 | 21.08.2018 | 5,500 |
| Contract object: reparatie panou electric control pompa 15 kw /reparatie | ||||||
| DA20987167 | APA-CANAL ILFOV SA CUI: 25709173 | TEHNO PACK IND SRL CUI: 24306024 | furnizare | 31680000-6 | 09.08.2018 | 12,958 |
| Contract object: convertizor frecventa vacon -15kw | ||||||
| DA20964433 | APA-CANAL ILFOV SA CUI: 25709173 | TEHNO PACK IND SRL CUI: 24306024 | servicii | 50532400-7 | 07.08.2018 | 2,500 |
| Contract object: reparatie convertizor frecventa 22kw.380 vac | ||||||
| DA20924190 | APA-CANAL ILFOV SA CUI: 25709173 | TEHNO PACK IND SRL CUI: 24306024 | furnizare | 31680000-6 | 30.07.2018 | 12,958 |
| Contract object: convertizor frecventa vacon -15kw | ||||||
| DA20871934 | APA-CANAL ILFOV SA CUI: 25709173 | TEHNO PACK IND SRL CUI: 24306024 | furnizare | 31600000-2 | 20.07.2018 | 4,068 |
| Contract object: panou alimentare si control pompa foraj 3,5-4kw | ||||||
| DA20774683 | APA-CANAL ILFOV SA CUI: 25709173 | TEHNO PACK IND SRL CUI: 24306024 | servicii | 50532400-7 | 05.07.2018 | 2,500 |
| Contract object: reparatie convertizor frecventa 22kw.380 vac | ||||||
| DA20706396 | APA-CANAL ILFOV SA CUI: 25709173 | TEHNO PACK IND SRL CUI: 24306024 | furnizare | 31600000-2 | 26.06.2018 | 13,800 |
| Contract object: tablou actionari si cda 2 pompe ape uzate cu p=2 x 2,7kw .rep. 1buc | ||||||
| DA20208705 | APA-CANAL ILFOV SA CUI: 25709173 | TEHNO PACK IND SRL CUI: 24306024 | furnizare | 31681000-3 | 04.05.2018 | 780 |
| Contract object: contactor shneider 65 a230,v+contacte auxiliare | ||||||
| DA20099529 | APA-CANAL ILFOV SA CUI: 25709173 | TEHNO PACK IND SRL CUI: 24306024 | furnizare | 31680000-6 | 24.04.2018 | 4,068 |
| Contract object: panou alimentare si control pompa 3kw | ||||||
- 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