| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA26015615 | APA-CANAL ILFOV SA CUI: 25709173 | XINFORMAX DATA SRL CUI: 27315485 | furnizare | 42124000-4 | 23.07.2020 | 174 |
| Contract object: demarol compatibil motor honda gx240/290 | ||||||
| DA26016939 | GREEN CITY VOLUNTARI SA CUI: 32314206 | XINFORMAX DATA SRL CUI: 27315485 | furnizare | 09211000-1 | 23.07.2020 | 617 |
| Contract object: pachet piese si consumabile pentru utilaje spatii verzi | ||||||
| DA25977650 | GREEN CITY VOLUNTARI SA CUI: 32314206 | XINFORMAX DATA SRL CUI: 27315485 | furnizare | 16311100-9 | 23.07.2020 | 525 |
| Contract object: cap cosit cu fire stihl autocut c 26-2 | ||||||
| DA25920095 | UNITATEA MILITARA 01668 CUI: 4382590 | XINFORMAX DATA SRL CUI: 27315485 | furnizare | 16311100-9 | 07.07.2020 | 840 |
| Contract object: fir nylon , rotund , stihl | ||||||
| DA25921924 | CLUBUL SPORTIV DINAMO BUCURESTI CUI: 4266340 | XINFORMAX DATA SRL CUI: 27315485 | furnizare | 16311100-9 | 07.07.2020 | 1,590 |
| Contract object: consumabile motocoasa stihl | ||||||
| DA25907029 | APA-CANAL ILFOV SA CUI: 25709173 | XINFORMAX DATA SRL CUI: 27315485 | servicii | 50532400-7 | 07.07.2020 | 284 |
| Contract object: reparatie generator curent | ||||||
| DA25881607 | GREEN CITY VOLUNTARI SA CUI: 32314206 | XINFORMAX DATA SRL CUI: 27315485 | servicii | 50000000-5 | 01.07.2020 | 836 |
| Contract object: reparatie pachet masini de tuns iarba - 2 buc | ||||||
| DA25855633 | GREEN CITY VOLUNTARI SA CUI: 32314206 | XINFORMAX DATA SRL CUI: 27315485 | furnizare | 09211100-2 | 30.06.2020 | 336 |
| Contract object: ulei stihl 2t 0.5 litru | ||||||
| DA25744489 | GREEN CITY VOLUNTARI SA CUI: 32314206 | XINFORMAX DATA SRL CUI: 27315485 | servicii | 50000000-5 | 04.06.2020 | 2,787 |
| Contract object: pachet reparatii motounelte | ||||||
| DA25641252 | APA-CANAL ILFOV SA CUI: 25709173 | XINFORMAX DATA SRL CUI: 27315485 | servicii | 50532400-7 | 21.05.2020 | 230 |
| Contract object: reparatie taietor beton | ||||||
| DA25590876 | UNITATEA MILITARA 01668 CUI: 4382590 | XINFORMAX DATA SRL CUI: 27315485 | furnizare | 16311100-9 | 11.05.2020 | 375 |
| Contract object: cap cosit cu fire stihl autocut c 26-2 | ||||||
| DA25515813 | UNITATEA MILITARA 01668 CUI: 4382590 | XINFORMAX DATA SRL CUI: 27315485 | furnizare | 16311100-9 | 24.04.2020 | 840 |
| Contract object: fir nylon , rotund , stihl , 2,4 mm x 434 m | ||||||
| DA25313696 | APA-CANAL ILFOV SA CUI: 25709173 | XINFORMAX DATA SRL CUI: 27315485 | servicii | 50532300-6 | 19.03.2020 | 386 |
| Contract object: reparatie generator curent | ||||||
| DA25233075 | APA-CANAL ILFOV SA CUI: 25709173 | XINFORMAX DATA SRL CUI: 27315485 | furnizare | 44512200-4 | 09.03.2020 | 670 |
| Contract object: obturator mecanic 20-63 | ||||||
| DA25014839 | APA-CANAL ILFOV SA CUI: 25709173 | XINFORMAX DATA SRL CUI: 27315485 | furnizare | 44512500-7 | 11.02.2020 | 1,272 |
| Contract object: trusa capete chei tubulare 1/2 si 1/4 in cutie plastic 190bi6p43 | ||||||
| DA24954663 | APA-CANAL ILFOV SA CUI: 25709173 | XINFORMAX DATA SRL CUI: 27315485 | servicii | 50532300-6 | 03.02.2020 | 245 |
| Contract object: reparatie generator curent | ||||||
| DA24802838 | APA-CANAL ILFOV SA CUI: 25709173 | XINFORMAX DATA SRL CUI: 27315485 | servicii | 50532400-7 | 30.12.2019 | 725 |
| Contract object: reparatie ciocan rotopercutor gbh 5-40 | ||||||
| DA24148070 | UNITATEA MILITARA 02583 BUCURESTI CUI: 4192715 | XINFORMAX DATA SRL CUI: 27315485 | furnizare | 44510000-8 | 18.10.2019 | 255 |
| Contract object: cheie cu lant pentru tevi pana la 4 rothenberger | ||||||
| DA23610045 | AMENAJARE EDILITARA S5 SA CUI: 27515874 | XINFORMAX DATA SRL CUI: 27315485 | furnizare | 09211100-2 | 01.08.2019 | 1,676 |
| Contract object: ulei hidraulic hdz 46 (h46) texaco 208l | ||||||
| DA23511911 | APA-CANAL ILFOV SA CUI: 25709173 | XINFORMAX DATA SRL CUI: 27315485 | servicii | 50532400-7 | 16.07.2019 | 50 |
| Contract object: prindre accesorii gsa 1100e | ||||||
| DA23270588 | APA SERV VALEA JIULUI SA CUI: 7392416 | XINFORMAX DATA SRL CUI: 27315485 | furnizare | 44510000-8 | 11.06.2019 | 7,945 |
| Contract object: dispozitiv curatare rothenberger r600 si accesorii | ||||||
| DA23152513 | APA-CANAL ILFOV SA CUI: 25709173 | XINFORMAX DATA SRL CUI: 27315485 | furnizare | 31158000-8 | 28.05.2019 | 195 |
| Contract object: incarcator bosch al1814cv | ||||||
| DA22579832 | APAREGIO GORJ SA CUI: 20415711 | XINFORMAX DATA SRL CUI: 27315485 | furnizare | 44510000-8 | 12.03.2019 | 1,033 |
| Contract object: taietor tevi de otel - rothenberger - enorm 4 | ||||||
| DA21127537 | APA SERV SA CUI: 22224874 | XINFORMAX DATA SRL CUI: 27315485 | furnizare | 44510000-8 | 04.09.2018 | 218 |
| Contract object: cheie cu lant pentru tevi pana la 4 | ||||||
- 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