| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA23399450 | APA-CANAL ILFOV SA CUI: 25709173 | UNIC REZIDENTIAL SRL CUI: 39743531 | lucrari | 45332300-6 | 01.07.2019 | 34,832 |
| Contract object: lucrari executie refulare statie pompare apa uzata, inclusiv subtraversare | ||||||
| DA23399431 | APA-CANAL ILFOV SA CUI: 25709173 | UNIC REZIDENTIAL SRL CUI: 39743531 | lucrari | 45332300-6 | 01.07.2019 | 58,680 |
| Contract object: lucrari de executie refulare statie pompare apa uzata | ||||||
| DA23360410 | APA-CANAL ILFOV SA CUI: 25709173 | UNIC REZIDENTIAL SRL CUI: 39743531 | lucrari | 45231300-8 | 25.06.2019 | 73,013 |
| Contract object: lucrari de extindere retea de apa dn 160 | ||||||
| DA23217060 | APA-CANAL ILFOV SA CUI: 25709173 | UNIC REZIDENTIAL SRL CUI: 39743531 | furnizare | 31681000-3 | 05.06.2019 | 6,283 |
| Contract object: plutitor tip para | ||||||
| DA23217053 | APA-CANAL ILFOV SA CUI: 25709173 | UNIC REZIDENTIAL SRL CUI: 39743531 | furnizare | 31600000-2 | 05.06.2019 | 13,090 |
| Contract object: tablou comanda pompa apa uzata | ||||||
| DA23189747 | APA-CANAL ILFOV SA CUI: 25709173 | UNIC REZIDENTIAL SRL CUI: 39743531 | furnizare | 42124000-4 | 04.06.2019 | 9,282 |
| Contract object: suport montaj pompa apa uzata dn65 | ||||||
| DA23189807 | APA-CANAL ILFOV SA CUI: 25709173 | UNIC REZIDENTIAL SRL CUI: 39743531 | furnizare | 42124000-4 | 04.06.2019 | 8,092 |
| Contract object: suport montaj pompa apa uzata dn 80 | ||||||
| DA23189890 | APA-CANAL ILFOV SA CUI: 25709173 | UNIC REZIDENTIAL SRL CUI: 39743531 | furnizare | 42124000-4 | 04.06.2019 | 27,132 |
| Contract object: suport montaj pompa apa uzata dn100 | ||||||
| DA23189611 | APA-CANAL ILFOV SA CUI: 25709173 | UNIC REZIDENTIAL SRL CUI: 39743531 | furnizare | 42122130-0 | 04.06.2019 | 49,504 |
| Contract object: pompa apa uzata qm 101/165 dn 100 | ||||||
| DA23189639 | APA-CANAL ILFOV SA CUI: 25709173 | UNIC REZIDENTIAL SRL CUI: 39743531 | furnizare | 42122130-0 | 04.06.2019 | 29,512 |
| Contract object: pompa apa uzata qm101/166s dn100 | ||||||
| DA23189653 | APA-CANAL ILFOV SA CUI: 25709173 | UNIC REZIDENTIAL SRL CUI: 39743531 | furnizare | 42122130-0 | 04.06.2019 | 27,608 |
| Contract object: pompa apa uzata hm81/114 dn100 | ||||||
| DA23189673 | APA-CANAL ILFOV SA CUI: 25709173 | UNIC REZIDENTIAL SRL CUI: 39743531 | furnizare | 42122130-0 | 04.06.2019 | 17,136 |
| Contract object: pompa apa uzata hm65/103 dn65 | ||||||
- 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