| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41128109 | APA CANAL SA CUI: 16914128 | LNM FOREX SRL CUI: 30191999 | lucrari | 45255500-4 | 08.09.2026 | 170,500 |
| Contract object: lucrari de reparatie put forat | ||||||
| DA41011315 | APA CANAL SA CUI: 16914128 | LNM FOREX SRL CUI: 30191999 | lucrari | 45255500-4 | 18.08.2026 | 216,000 |
| Contract object: lucrari de reparatie put forat | ||||||
| DA40510878 | APA CANAL SA CUI: 16914128 | LNM FOREX SRL CUI: 30191999 | lucrari | 45232452-5 | 28.05.2026 | 20,800 |
| Contract object: lucrari de denisipare foraj | ||||||
| DA40510900 | APA CANAL SA CUI: 16914128 | LNM FOREX SRL CUI: 30191999 | lucrari | 45232452-5 | 28.05.2026 | 57,200 |
| Contract object: lucrari de denisipare foreje apa | ||||||
| DA40407522 | APA CANAL SA CUI: 16914128 | LNM FOREX SRL CUI: 30191999 | lucrari | 45232452-5 | 18.05.2026 | 20,800 |
| Contract object: lucrari de denisipare foraj | ||||||
| DA39586774 | APA CANAL SA CUI: 16914128 | LNM FOREX SRL CUI: 30191999 | lucrari | 45255500-4 | 19.12.2025 | 165,000 |
| Contract object: lucrari de reparatie put forat | ||||||
| DA39240008 | APA CANAL SA CUI: 16914128 | LNM FOREX SRL CUI: 30191999 | lucrari | 45232452-5 | 10.11.2025 | 22,000 |
| Contract object: denisipare put forat | ||||||
| DA39239839 | APA CANAL SA CUI: 16914128 | LNM FOREX SRL CUI: 30191999 | lucrari | 45232452-5 | 07.11.2025 | 44,000 |
| Contract object: denisipare puturi forate | ||||||
| DA38667370 | APA CANAL SA CUI: 16914128 | LNM FOREX SRL CUI: 30191999 | lucrari | 45232452-5 | 11.08.2025 | 31,460 |
| Contract object: lucrari de denisipare foraje apa | ||||||
| DA38667376 | APA CANAL SA CUI: 16914128 | LNM FOREX SRL CUI: 30191999 | lucrari | 45232452-5 | 11.08.2025 | 13,640 |
| Contract object: lucrari de denisipare foraj | ||||||
| DA38582224 | APA CANAL SA CUI: 16914128 | LNM FOREX SRL CUI: 30191999 | lucrari | 45255500-4 | 24.07.2025 | 68,700 |
| Contract object: lucrari de reparatie foraj | ||||||
| DA38315233 | APA CANAL SA CUI: 16914128 | LNM FOREX SRL CUI: 30191999 | lucrari | 45232452-5 | 11.06.2025 | 12,100 |
| Contract object: lucrari de denisipare f1 - 110 ml-uat balasesti. | ||||||
| DA38315259 | APA CANAL SA CUI: 16914128 | LNM FOREX SRL CUI: 30191999 | lucrari | 45232452-5 | 11.06.2025 | 33,000 |
| Contract object: lucrari de denisipare f 1 - 130 ml si f2 -170ml | ||||||
| DA38209703 | APA CANAL SA CUI: 16914128 | LNM FOREX SRL CUI: 30191999 | lucrari | 45232452-5 | 27.05.2025 | 41,470 |
| Contract object: lucrari denisipare foraje | ||||||
| DA38209731 | APA CANAL SA CUI: 16914128 | LNM FOREX SRL CUI: 30191999 | lucrari | 45232452-5 | 27.05.2025 | 39,600 |
| Contract object: lucrari de denisipare foraje | ||||||
| DA38032825 | APA CANAL SA CUI: 16914128 | LNM FOREX SRL CUI: 30191999 | lucrari | 45255500-4 | 06.05.2025 | 68,700 |
| Contract object: lucrari de reparatii foraje | ||||||
| DA37844621 | APA CANAL SA CUI: 16914128 | LNM FOREX SRL CUI: 30191999 | lucrari | 45232452-5 | 08.04.2025 | 58,190 |
| Contract object: lucrari denisipare put forat | ||||||
| DA37252381 | COMUNA FOLTESTI CUI: 3126802 | LNM FOREX SRL CUI: 30191999 | servicii | 45232452-5 | 24.12.2024 | 30,000 |
| Contract object: lucrari de denisipare put forat | ||||||
| DA36758843 | APA CANAL SA CUI: 16914128 | LNM FOREX SRL CUI: 30191999 | lucrari | 45232452-5 | 22.10.2024 | 66,000 |
| Contract object: lucrari de denisipare | ||||||
| DA36712243 | COMUNA CUDALBI CUI: 3655919 | LNM FOREX SRL CUI: 30191999 | servicii | 90400000-1 | 16.10.2024 | 700 |
| Contract object: lucrari de vidanjare | ||||||
| DA36396177 | APA CANAL SA CUI: 16914128 | LNM FOREX SRL CUI: 30191999 | lucrari | 45255500-4 | 29.08.2024 | 110,000 |
| Contract object: lucrari de reparatii foraj f1 frumusita | ||||||
| DA36263320 | APA CANAL SA CUI: 16914128 | LNM FOREX SRL CUI: 30191999 | lucrari | 45255500-4 | 08.08.2024 | 176,000 |
| Contract object: lucrari de reparatii foraj f1 radesti | ||||||
| DA36263396 | APA CANAL SA CUI: 16914128 | LNM FOREX SRL CUI: 30191999 | lucrari | 45255500-4 | 08.08.2024 | 164,250 |
| Contract object: lucrari de reparatii foraj | ||||||
| DA36013337 | APA CANAL SA CUI: 16914128 | LNM FOREX SRL CUI: 30191999 | lucrari | 45232452-5 | 26.06.2024 | 38,500 |
| Contract object: lucrari de drenaj- denisipare put forat | ||||||
| DA36013366 | APA CANAL SA CUI: 16914128 | LNM FOREX SRL CUI: 30191999 | lucrari | 45232452-5 | 26.06.2024 | 15,950 |
| Contract object: lucrari de drenaj denisipare put forat | ||||||
- 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