| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA33794465 | APA-CANAL 2000 SA CUI: 13009001 | NICOLE EXIM SPEDITION SRL CUI: 29428847 | servicii | 50230000-6 | 08.08.2023 | 342 |
| Contract object: macara geam usa dr ag13koc | ||||||
| DA33298946 | APA-CANAL 2000 SA CUI: 13009001 | NICOLE EXIM SPEDITION SRL CUI: 29428847 | servicii | 50230000-6 | 19.05.2023 | 6,773 |
| Contract object: reparatie ag12meb 13.02.2023 | ||||||
| DA33298932 | APA-CANAL 2000 SA CUI: 13009001 | NICOLE EXIM SPEDITION SRL CUI: 29428847 | servicii | 50230000-6 | 19.05.2023 | 2,934 |
| Contract object: reparatie ag13koc 17.02.2023 | ||||||
| DA33298916 | APA-CANAL 2000 SA CUI: 13009001 | NICOLE EXIM SPEDITION SRL CUI: 29428847 | servicii | 50230000-6 | 19.05.2023 | 1,552 |
| Contract object: reparatie ag15lln 21.02.2023 | ||||||
| DA33298907 | APA-CANAL 2000 SA CUI: 13009001 | NICOLE EXIM SPEDITION SRL CUI: 29428847 | servicii | 50230000-6 | 19.05.2023 | 2,041 |
| Contract object: reparatie ag12htj 06.03.2023 | ||||||
| DA33298889 | APA-CANAL 2000 SA CUI: 13009001 | NICOLE EXIM SPEDITION SRL CUI: 29428847 | servicii | 50230000-6 | 19.05.2023 | 5,153 |
| Contract object: reparatie ag10buf 11.04.2023 | ||||||
| DA32662181 | APA-CANAL 2000 SA CUI: 13009001 | NICOLE EXIM SPEDITION SRL CUI: 29428847 | servicii | 50230000-6 | 28.02.2023 | 962 |
| Contract object: reparatie ag15lln | ||||||
| DA32662112 | APA-CANAL 2000 SA CUI: 13009001 | NICOLE EXIM SPEDITION SRL CUI: 29428847 | servicii | 50230000-6 | 28.02.2023 | 839 |
| Contract object: reparatie ag12meb | ||||||
| DA32662029 | APA-CANAL 2000 SA CUI: 13009001 | NICOLE EXIM SPEDITION SRL CUI: 29428847 | servicii | 50230000-6 | 28.02.2023 | 385 |
| Contract object: reparatie ag13koc | ||||||
| DA32661990 | APA-CANAL 2000 SA CUI: 13009001 | NICOLE EXIM SPEDITION SRL CUI: 29428847 | servicii | 50230000-6 | 28.02.2023 | 1,043 |
| Contract object: reparatie ag55bui 14.12.2022 | ||||||
| DA32661939 | APA-CANAL 2000 SA CUI: 13009001 | NICOLE EXIM SPEDITION SRL CUI: 29428847 | servicii | 50230000-6 | 28.02.2023 | 1,161 |
| Contract object: reparatie ag10buf | ||||||
| DA32166571 | APA-CANAL 2000 SA CUI: 13009001 | NICOLE EXIM SPEDITION SRL CUI: 29428847 | servicii | 50230000-6 | 15.12.2022 | 432 |
| Contract object: reparatie ag55bui | ||||||
| DA32166626 | APA-CANAL 2000 SA CUI: 13009001 | NICOLE EXIM SPEDITION SRL CUI: 29428847 | servicii | 50230000-6 | 15.12.2022 | 596 |
| Contract object: reparatie ag15kip | ||||||
| DA32166687 | APA-CANAL 2000 SA CUI: 13009001 | NICOLE EXIM SPEDITION SRL CUI: 29428847 | servicii | 50230000-6 | 15.12.2022 | 2,198 |
| Contract object: reparatie ag10sow | ||||||
| DA32166717 | APA-CANAL 2000 SA CUI: 13009001 | NICOLE EXIM SPEDITION SRL CUI: 29428847 | servicii | 50230000-6 | 15.12.2022 | 3,240 |
| Contract object: reparatie ag10sox | ||||||
| DA32166751 | APA-CANAL 2000 SA CUI: 13009001 | NICOLE EXIM SPEDITION SRL CUI: 29428847 | servicii | 50230000-6 | 15.12.2022 | 245 |
| Contract object: reparatie ag10bufreparatie ag10buf | ||||||
| DA31607056 | APA-CANAL 2000 SA CUI: 13009001 | NICOLE EXIM SPEDITION SRL CUI: 29428847 | servicii | 50230000-6 | 12.10.2022 | 7,212 |
| Contract object: reparatie ag55bui | ||||||
| DA31606996 | APA-CANAL 2000 SA CUI: 13009001 | NICOLE EXIM SPEDITION SRL CUI: 29428847 | servicii | 50230000-6 | 12.10.2022 | 8,507 |
| Contract object: reparatie ag10buh | ||||||
| DA31529980 | APA-CANAL 2000 SA CUI: 13009001 | NICOLE EXIM SPEDITION SRL CUI: 29428847 | servicii | 50230000-6 | 04.10.2022 | 3,200 |
| Contract object: reparatie ag13koc 27.09.2022 | ||||||
| DA31529995 | APA-CANAL 2000 SA CUI: 13009001 | NICOLE EXIM SPEDITION SRL CUI: 29428847 | servicii | 50230000-6 | 04.10.2022 | 318 |
| Contract object: reparatie ag13kob | ||||||
| DA31535493 | APA-CANAL 2000 SA CUI: 13009001 | NICOLE EXIM SPEDITION SRL CUI: 29428847 | furnizare | 50230000-6 | 04.10.2022 | 933 |
| Contract object: reparatie ag 15 llm | ||||||
| DA31148749 | APA-CANAL 2000 SA CUI: 13009001 | NICOLE EXIM SPEDITION SRL CUI: 29428847 | servicii | 50230000-6 | 08.08.2022 | 642 |
| Contract object: reparatie ag 15 hek | ||||||
| DA31148727 | APA-CANAL 2000 SA CUI: 13009001 | NICOLE EXIM SPEDITION SRL CUI: 29428847 | servicii | 50230000-6 | 08.08.2022 | 538 |
| Contract object: reparatie ag55bui | ||||||
| DA31148711 | APA-CANAL 2000 SA CUI: 13009001 | NICOLE EXIM SPEDITION SRL CUI: 29428847 | servicii | 50230000-6 | 08.08.2022 | 516 |
| Contract object: reparatie ag13koc | ||||||
| DA31148694 | APA-CANAL 2000 SA CUI: 13009001 | NICOLE EXIM SPEDITION SRL CUI: 29428847 | servicii | 50230000-6 | 08.08.2022 | 13,925 |
| Contract object: reparatie ag10buf | ||||||
- 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