| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41285981 | APA CANAL SA CUI: 16914128 | ROINTERMED OFFICE SRL CUI: 25582974 | furnizare | 31400000-0 | 29.09.2026 | 496 |
| Contract object: baterii | ||||||
| DA41285907 | APA CANAL SA CUI: 16914128 | ROINTERMED OFFICE SRL CUI: 25582974 | furnizare | 31527300-9 | 29.09.2026 | 992 |
| Contract object: aplica led pt. tavan/panou led aplicat minim 50w, minim 4500 lumeni, 60x60cm, lumina alb-rece | ||||||
| DA41285815 | APA CANAL SA CUI: 16914128 | ROINTERMED OFFICE SRL CUI: 25582974 | furnizare | 31400000-0 | 29.09.2026 | 521 |
| Contract object: incarcatoare | ||||||
| DA41282273 | LICEUL TEHNOLOGIC SIMION MEHEDINTI CUI: 3127298 | ROINTERMED OFFICE SRL CUI: 25582974 | furnizare | 39713200-5 | 28.09.2026 | 3,306 |
| Contract object: masina de spalat rufe | ||||||
| DA41277517 | APA CANAL SA CUI: 16914128 | ROINTERMED OFFICE SRL CUI: 25582974 | furnizare | 39151100-6 | 28.09.2026 | 1,653 |
| Contract object: scaun fix de birou, tip vizitator, pt. max. 120kg, cadru metalic rezistent, tapiterie textila neagra | ||||||
| DA41201398 | LICEUL TEHNOLOGIC SIMION MEHEDINTI CUI: 3127298 | ROINTERMED OFFICE SRL CUI: 25582974 | furnizare | 24455000-8 | 17.09.2026 | 165 |
| Contract object: flacon 1 litru bionet a15 | ||||||
| DA41201439 | LICEUL TEHNOLOGIC SIMION MEHEDINTI CUI: 3127298 | ROINTERMED OFFICE SRL CUI: 25582974 | furnizare | 39162110-9 | 17.09.2026 | 169 |
| Contract object: papetarie si articole din hartie | ||||||
| DA41201959 | APA CANAL SA CUI: 16914128 | ROINTERMED OFFICE SRL CUI: 25582974 | furnizare | 44191400-9 | 17.09.2026 | 1,157 |
| Contract object: birou pt. calculator cu sertar si dulap, latime 120cm, adancime 50cm, inaltime 75cm, finisaj: stejar | ||||||
| DA41202602 | APA CANAL SA CUI: 16914128 | ROINTERMED OFFICE SRL CUI: 25582974 | furnizare | 39111000-3 | 17.09.2026 | 1,653 |
| Contract object: scaun fix de birou, tip vizitator, pt. max. 120kg, cadru metalic rezistent, tapiterie textila neagra | ||||||
| DA41199170 | APA CANAL SA CUI: 16914128 | ROINTERMED OFFICE SRL CUI: 25582974 | furnizare | 39111000-3 | 16.09.2026 | 744 |
| Contract object: scaun de birou ergoffice, pt. maxim 90kg, rotativ, pivotant, tetiera+cotiere reglabile, mesh negru | ||||||
| DA41198944 | APA CANAL SA CUI: 16914128 | ROINTERMED OFFICE SRL CUI: 25582974 | furnizare | 31400000-0 | 16.09.2026 | 8,231 |
| Contract object: acumulator stationar reincarcabil etans ted holland pt. ups 12v - 7,1/7,3ah, 20hr, agm / vrla | ||||||
| DA41139630 | APA CANAL SA CUI: 16914128 | ROINTERMED OFFICE SRL CUI: 25582974 | furnizare | 31400000-0 | 14.09.2026 | 294 |
| Contract object: acumulator stationar reincarcabil etans ted holland pt. ups 12v - 7,1/7,3ah, 20hr, agm / vrla | ||||||
| DA41125828 | APA CANAL SA CUI: 16914128 | ROINTERMED OFFICE SRL CUI: 25582974 | furnizare | 30234000-8 | 08.09.2026 | 4,959 |
| Contract object: verbatim - bd-r double layer datalife, 6x, 50gb, printabil, 10 buc/set | ||||||
| DA41125865 | APA CANAL SA CUI: 16914128 | ROINTERMED OFFICE SRL CUI: 25582974 | furnizare | 30234000-8 | 08.09.2026 | 1,231 |
| Contract object: verbatim - bd-r double layer datalife, 6x, 50gb, printabil, 10 buc/set | ||||||
| DA41125903 | APA CANAL SA CUI: 16914128 | ROINTERMED OFFICE SRL CUI: 25582974 | furnizare | 30237000-9 | 08.09.2026 | 1,364 |
| Contract object: unitate blu-ray writer extern asus turbodrive bw-16d1x-u, 16x, suport m-disc, interfata usb 3.2 | ||||||
| DA41126015 | APA CANAL SA CUI: 16914128 | ROINTERMED OFFICE SRL CUI: 25582974 | furnizare | 31154000-0 | 08.09.2026 | 1,074 |
| Contract object: apc bx950mi-gr back-ups, 950va, montare turn, 230v, prize 4x cee 7/7 schuko, avr (stabilizator) | ||||||
| DA41126688 | APA CANAL SA CUI: 16914128 | ROINTERMED OFFICE SRL CUI: 25582974 | furnizare | 31154000-0 | 08.09.2026 | 1,074 |
| Contract object: apc bx950mi-gr back-ups, 950va, montare turn, 230v, prize 4x cee 7/7 schuko, avr (stabilizator) | ||||||
| DA41113511 | LICEUL TEHNOLOGIC SIMION MEHEDINTI CUI: 3127298 | ROINTERMED OFFICE SRL CUI: 25582974 | furnizare | 15842300-5 | 04.09.2026 | 992 |
| Contract object: biscuit/napolitana de ciocolata ferrero kinder bueno cacao (2x15)x1 | ||||||
| DA41100360 | APA CANAL SA CUI: 16914128 | ROINTERMED OFFICE SRL CUI: 25582974 | furnizare | 31400000-0 | 03.09.2026 | 882 |
| Contract object: acumulator stationar reincarcabil etans ted holland pt. ups 12v - 7,1/7,3ah, 20hr, agm / vrla | ||||||
| DA41073376 | APA CANAL SA CUI: 16914128 | ROINTERMED OFFICE SRL CUI: 25582974 | furnizare | 39700000-9 | 31.08.2026 | 1,591 |
| Contract object: televizor cu display hi-qled smart hisense 43e7s, ultra hd 4k, hdr, diagonala 108cm | ||||||
| DA41068409 | APA CANAL SA CUI: 16914128 | ROINTERMED OFFICE SRL CUI: 25582974 | furnizare | 30237460-1 | 31.08.2026 | 128 |
| Contract object: tastatura wireless silentioasa, rezistenta la scurgeri de lichide, culoare neagra | ||||||
| DA41045771 | APA CANAL SA CUI: 16914128 | ROINTERMED OFFICE SRL CUI: 25582974 | furnizare | 39700000-9 | 26.08.2026 | 1,694 |
| Contract object: espressor automat de cafea philips seria 3300 ep3329/70, 1.8l, 1500w, 15 bar | ||||||
| DA41030949 | APA CANAL SA CUI: 16914128 | ROINTERMED OFFICE SRL CUI: 25582974 | furnizare | 30237460-1 | 21.08.2026 | 496 |
| Contract object: asus tastatura cu fir, usb connect, layout international qwerty, negru | ||||||
| DA41030671 | APA CANAL SA CUI: 16914128 | ROINTERMED OFFICE SRL CUI: 25582974 | furnizare | 39111000-3 | 21.08.2026 | 1,116 |
| Contract object: scaun de birou directorial, pivotant, ergonomic, mecanism dual confort pro-max, maro inchis | ||||||
| DA41030681 | APA CANAL SA CUI: 16914128 | ROINTERMED OFFICE SRL CUI: 25582974 | furnizare | 32323100-4 | 21.08.2026 | 992 |
| Contract object: monitor business samsung essential cu diagonala de 27, fullhd (1920x1080), flicker free, eye saver | ||||||
- 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