| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA37668957 | ORASUL BRAGADIRU CUI: 4992998 | APEX GROUP INDUSTRY SRL CUI: 37497015 | servicii | 71322000-1 | 18.03.2025 | 250,000 |
| Contract object: intocmire sf, dtac si pt+de | ||||||
| DA31481025 | COMUNA JILAVA CUI: 4420791 | APEX GROUP INDUSTRY SRL CUI: 37497015 | servicii | 79314000-8 | 27.09.2022 | 130,000 |
| Contract object: intocmire studiu de fezabilitate retele apa si canalizare | ||||||
| DA28236379 | APA-CANAL ILFOV SA CUI: 25709173 | APEX GROUP INDUSTRY SRL CUI: 37497015 | lucrari | 45000000-7 | 18.06.2021 | 438,149 |
| Contract object: lucrari de executie extindere hale inclusiv fundatii in gospodaria de apa | ||||||
| DA26588914 | COMPANIA MUNICIPALA CONSOLIDARI SA CUI: 37764937 | APEX GROUP INDUSTRY SRL CUI: 37497015 | lucrari | 45442121-1 | 15.10.2020 | 349,585 |
| Contract object: termoprotectie cu vopseluri termospumante si etansare goluri din structuri rezistente la foc | ||||||
| DA25427503 | APA-CANAL ILFOV SA CUI: 25709173 | APEX GROUP INDUSTRY SRL CUI: 37497015 | lucrari | 45452100-1 | 03.04.2020 | 15,373 |
| Contract object: lucrari de hidroizolare terase exterioare terasa camera pompe bazin apa potabila balotesti | ||||||
| DA25427397 | APA-CANAL ILFOV SA CUI: 25709173 | APEX GROUP INDUSTRY SRL CUI: 37497015 | lucrari | 45452000-0 | 03.04.2020 | 8,194 |
| Contract object: aplicare strat hidrofug cimentos preti exteriotri bazin apa potabila balotetsi | ||||||
| DA25427250 | APA-CANAL ILFOV SA CUI: 25709173 | APEX GROUP INDUSTRY SRL CUI: 37497015 | lucrari | 45452100-1 | 03.04.2020 | 36,895 |
| Contract object: lucrari de hidroizolare terase exterioare bazin apa balotesti | ||||||
| DA25427155 | APA-CANAL ILFOV SA CUI: 25709173 | APEX GROUP INDUSTRY SRL CUI: 37497015 | lucrari | 45452100-1 | 03.04.2020 | 30,746 |
| Contract object: lucrari de hidroizolare terase exterioare (statia de apa vidra) | ||||||
| DA25427100 | APA-CANAL ILFOV SA CUI: 25709173 | APEX GROUP INDUSTRY SRL CUI: 37497015 | lucrari | 45452100-1 | 03.04.2020 | 36,632 |
| Contract object: refacere pereti exteriori bazin apa potabila (tencuiala si finisaje) magurele | ||||||
| DA25427129 | APA-CANAL ILFOV SA CUI: 25709173 | APEX GROUP INDUSTRY SRL CUI: 37497015 | lucrari | 45452100-1 | 03.04.2020 | 313,609 |
| Contract object: lucrari de hidroizolare terase exterioare bazin apa in magurele | ||||||
| DA24091743 | APA-CANAL ILFOV SA CUI: 25709173 | APEX GROUP INDUSTRY SRL CUI: 37497015 | lucrari | 45452100-1 | 11.10.2019 | 93,930 |
| Contract object: lucrari de hidroizolare terase exterioare | ||||||
| DA24091825 | APA-CANAL ILFOV SA CUI: 25709173 | APEX GROUP INDUSTRY SRL CUI: 37497015 | lucrari | 45452100-1 | 11.10.2019 | 274,120 |
| Contract object: lucrari de hidoizolare bazine apa potabila | ||||||
| DA23270789 | APA-CANAL ILFOV SA CUI: 25709173 | APEX GROUP INDUSTRY SRL CUI: 37497015 | furnizare | 34110000-1 | 12.06.2019 | 31,933 |
| Contract object: vanzare autoturism peugeot 3008 hybrid | ||||||
| DA22237562 | COMPANIA MUNICIPALA CONSOLIDARI SA CUI: 37764937 | APEX GROUP INDUSTRY SRL CUI: 37497015 | lucrari | 45432130-4 | 18.01.2019 | 402,029 |
| Contract object: lucrari de pardoseala cu membrana poliuretanica | ||||||
| DA22237493 | COMPANIA MUNICIPALA CONSOLIDARI SA CUI: 37764937 | APEX GROUP INDUSTRY SRL CUI: 37497015 | lucrari | 45432210-9 | 18.01.2019 | 422,500 |
| Contract object: lucrari de imbracare a peretilor | ||||||
| DA22164158 | COMPANIA MUNICIPALA CONSOLIDARI SA CUI: 37764937 | APEX GROUP INDUSTRY SRL CUI: 37497015 | lucrari | 45432130-4 | 27.12.2018 | 402,029 |
| Contract object: lucrari de pardoseala cu membrana poliuretanica | ||||||
| DA21009980 | COMPANIA MUNICIPALA CONSOLIDARI SA CUI: 37764937 | APEX GROUP INDUSTRY SRL CUI: 37497015 | lucrari | 45261310-0 | 10.08.2018 | 434,610 |
| Contract object: lucrari de termo si hidroizolatie | ||||||
| DA21001246 | COMPANIA MUNICIPALA CONSOLIDARI SA CUI: 37764937 | APEX GROUP INDUSTRY SRL CUI: 37497015 | furnizare | 42990000-2 | 09.08.2018 | 126,898 |
| Contract object: instalatie pneumatica de sablare 200 litri | ||||||
| DA20295977 | APA-CANAL ILFOV SA CUI: 25709173 | APEX GROUP INDUSTRY SRL CUI: 37497015 | lucrari | 45452100-1 | 11.05.2018 | 435,000 |
| Contract object: lucrari de curatare prin sablare si hidoizolatie | ||||||
- 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