| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40546438 | APA-CANAL ILFOV SA CUI: 25709173 | DSG MANUFACTURA LOGISTIC SRL CUI: 39325091 | furnizare | 34133100-9 | 04.06.2026 | 270,000 |
| Contract object: autospeciala cisterna de apa man tgs | ||||||
| DA40401623 | COMUNA GRADISTEA CUI: 4420813 | DSG MANUFACTURA LOGISTIC SRL CUI: 39325091 | lucrari | 45233142-6 | 18.05.2026 | 132,198 |
| Contract object: lucrari de pietruire drumuri din comuna gradistea judetul ilfov | ||||||
| DA40302696 | APA-CANAL ILFOV SA CUI: 25709173 | DSG MANUFACTURA LOGISTIC SRL CUI: 39325091 | lucrari | 45000000-7 | 04.05.2026 | 263,050 |
| Contract object: lucrari de constructii platforma betonata si drum de acces seau dragomiresti | ||||||
| DA40302762 | APA-CANAL ILFOV SA CUI: 25709173 | DSG MANUFACTURA LOGISTIC SRL CUI: 39325091 | lucrari | 45000000-7 | 04.05.2026 | 134,986 |
| Contract object: lucrari de constructii platforma betonata si drum de acces seau jilava | ||||||
| DA39737770 | APA-CANAL ILFOV SA CUI: 25709173 | DSG MANUFACTURA LOGISTIC SRL CUI: 39325091 | furnizare | 34130000-7 | 02.02.2026 | 137,700 |
| Contract object: autoutilitara -volkswagen t6 | ||||||
| DA39730186 | APA-CANAL ILFOV SA CUI: 25709173 | DSG MANUFACTURA LOGISTIC SRL CUI: 39325091 | furnizare | 14212210-5 | 28.01.2026 | 76,950 |
| Contract object: nisip 0-4 mm | ||||||
| DA39730225 | APA-CANAL ILFOV SA CUI: 25709173 | DSG MANUFACTURA LOGISTIC SRL CUI: 39325091 | furnizare | 14212210-5 | 28.01.2026 | 193,050 |
| Contract object: piatra sparta 0-63mm | ||||||
| DA39276448 | APA-CANAL ILFOV SA CUI: 25709173 | DSG MANUFACTURA LOGISTIC SRL CUI: 39325091 | lucrari | 45112100-6 | 13.11.2025 | 213,600 |
| Contract object: lucrari de sapare de santuri-pentruevacuarea debitelor apelor uzate zona spau branesti | ||||||
| DA39176358 | APA-CANAL ILFOV SA CUI: 25709173 | DSG MANUFACTURA LOGISTIC SRL CUI: 39325091 | servicii | 60171000-7 | 31.10.2025 | 16,500 |
| Contract object: inchiriere autoutilitara 3 tone | ||||||
| DA38483347 | APA-CANAL ILFOV SA CUI: 25709173 | DSG MANUFACTURA LOGISTIC SRL CUI: 39325091 | furnizare | 44611500-1 | 07.07.2025 | 270,000 |
| Contract object: man tgs | ||||||
| DA38270648 | APA-CANAL ILFOV SA CUI: 25709173 | DSG MANUFACTURA LOGISTIC SRL CUI: 39325091 | lucrari | 45233142-6 | 04.06.2025 | 285,950 |
| Contract object: lucrari de reparare si reabilitare drumuri str. diamantului, oras bragadiru | ||||||
| DA37391893 | APA-CANAL ILFOV SA CUI: 25709173 | DSG MANUFACTURA LOGISTIC SRL CUI: 39325091 | lucrari | 45112100-6 | 30.01.2025 | 202,500 |
| Contract object: lucrari de sapare de santuri, comuna gradistea, judet ilfov | ||||||
| DA37369366 | APA-CANAL ILFOV SA CUI: 25709173 | DSG MANUFACTURA LOGISTIC SRL CUI: 39325091 | furnizare | 14212210-5 | 28.01.2025 | 270,000 |
| Contract object: nisip 0-4 mm si piatra sparta de rau 0-63 mm | ||||||
| DA36708151 | COMUNA DOBROESTI CUI: 4283503 | DSG MANUFACTURA LOGISTIC SRL CUI: 39325091 | furnizare | 14210000-6 | 15.10.2024 | 20,580 |
| Contract object: piatra sparta | ||||||
| DA36089969 | COMUNA GRADISTEA CUI: 4420813 | DSG MANUFACTURA LOGISTIC SRL CUI: 39325091 | lucrari | 45233142-6 | 09.07.2024 | 165,978 |
| Contract object: lucrari de reparare si intretinere drumuri comunale din comuna gradistea judetul ilfov | ||||||
| DA35157295 | APA-CANAL ILFOV SA CUI: 25709173 | DSG MANUFACTURA LOGISTIC SRL CUI: 39325091 | lucrari | 45233142-6 | 01.03.2024 | 172,000 |
| Contract object: lucrari de reparare a drumurilor catre statia de apa burias si catre drum foraje peris | ||||||
| DA35001155 | APA-CANAL ILFOV SA CUI: 25709173 | DSG MANUFACTURA LOGISTIC SRL CUI: 39325091 | lucrari | 45245000-6 | 09.02.2024 | 60,000 |
| Contract object: lucrari de curatare instalatii ape cu utilaje si deservent seap branesti | ||||||
| DA34855251 | APA-CANAL ILFOV SA CUI: 25709173 | DSG MANUFACTURA LOGISTIC SRL CUI: 39325091 | furnizare | 14212210-5 | 19.01.2024 | 194,000 |
| Contract object: piatra sparta de rau 0/63 | ||||||
| DA34855212 | APA-CANAL ILFOV SA CUI: 25709173 | DSG MANUFACTURA LOGISTIC SRL CUI: 39325091 | furnizare | 14212210-5 | 19.01.2024 | 76,000 |
| Contract object: nisip 0-4 mm | ||||||
| DA33873827 | APA-CANAL ILFOV SA CUI: 25709173 | DSG MANUFACTURA LOGISTIC SRL CUI: 39325091 | lucrari | 45112100-6 | 24.08.2023 | 243,750 |
| Contract object: lucrari de sapare de santuri -gradistea | ||||||
| DA33282202 | COMUNA GRADISTEA CUI: 4420813 | DSG MANUFACTURA LOGISTIC SRL CUI: 39325091 | lucrari | 45233142-6 | 18.05.2023 | 179,916 |
| Contract object: lucrari de reparare drumuri in comuna gradistea judetul ilfov | ||||||
| DA33263384 | APA-CANAL ILFOV SA CUI: 25709173 | DSG MANUFACTURA LOGISTIC SRL CUI: 39325091 | lucrari | 45233142-6 | 16.05.2023 | 280,000 |
| Contract object: decopertare-refacere drum de acces cu piatra sparta | ||||||
| DA33036900 | APA-CANAL ILFOV SA CUI: 25709173 | DSG MANUFACTURA LOGISTIC SRL CUI: 39325091 | furnizare | 14212210-5 | 18.04.2023 | 134,782 |
| Contract object: piatra sparta de rau 0/63 | ||||||
| DA33036820 | APA-CANAL ILFOV SA CUI: 25709173 | DSG MANUFACTURA LOGISTIC SRL CUI: 39325091 | furnizare | 14212210-5 | 18.04.2023 | 82,718 |
| Contract object: nisip | ||||||
| DA32124255 | COMUNA GRADISTEA CUI: 4420813 | DSG MANUFACTURA LOGISTIC SRL CUI: 39325091 | furnizare | 14210000-6 | 12.12.2022 | 54,320 |
| Contract object: furnizare piatra spalata 16/31 pentru comuna gradistea judetul ilfov | ||||||
- 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