| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA36630585 | APA-CANAL 2000 SA CUI: 13009001 | AREMA WATER SOLUTION SRL CUI: 40127560 | furnizare | 42131290-5 | 02.10.2024 | 4,120 |
| Contract object: supape - vane jkmatic dn90 - 2 buc. | ||||||
| DA36156570 | APA-CANAL 2000 SA CUI: 13009001 | AREMA WATER SOLUTION SRL CUI: 40127560 | furnizare | 42131290-5 | 18.07.2024 | 7,840 |
| Contract object: vane - supape jkmatic -pachet | ||||||
| DA36034190 | APA-CANAL 2000 SA CUI: 13009001 | AREMA WATER SOLUTION SRL CUI: 40127560 | furnizare | 42124290-3 | 28.06.2024 | 70,571 |
| Contract object: rotor turo - piese schimb | ||||||
| DA35314437 | ADMINISTRATIA DOMENIULUI PUBLIC CUI: 4122213 | AREMA WATER SOLUTION SRL CUI: 40127560 | furnizare | 34913000-0 | 22.03.2024 | 3,280 |
| Contract object: valve dedurizare | ||||||
| DA35063036 | APA-CANAL 2000 SA CUI: 13009001 | AREMA WATER SOLUTION SRL CUI: 40127560 | servicii | 50800000-3 | 19.02.2024 | 198,100 |
| Contract object: servicii mentenanta pentru instalatiile de filtrare, demanganizare, deferizare si eliberare amoniu | ||||||
| DA34678805 | APA-CANAL 2000 SA CUI: 13009001 | AREMA WATER SOLUTION SRL CUI: 40127560 | furnizare | 34913000-0 | 12.12.2023 | 8,286 |
| Contract object: piese rotor nord drivesistems | ||||||
| DA34209499 | APA-CANAL 2000 SA CUI: 13009001 | AREMA WATER SOLUTION SRL CUI: 40127560 | furnizare | 42131290-5 | 12.10.2023 | 3,585 |
| Contract object: vane - supape jkmatic -pachet | ||||||
| DA33307147 | APA-CANAL 2000 SA CUI: 13009001 | AREMA WATER SOLUTION SRL CUI: 40127560 | servicii | 50800000-3 | 23.05.2023 | 20,875 |
| Contract object: reabilitare si repunere in functiune statie de filtrare crampotani | ||||||
| DA32652144 | APA-CANAL 2000 SA CUI: 13009001 | AREMA WATER SOLUTION SRL CUI: 40127560 | servicii | 50800000-3 | 24.02.2023 | 170,400 |
| Contract object: mentenanta statii de filtrare | ||||||
| DA31469823 | APA-CANAL 2000 SA CUI: 13009001 | AREMA WATER SOLUTION SRL CUI: 40127560 | lucrari | 45342000-6 | 26.09.2022 | 460,000 |
| Contract object: reabilitare/inlocuire gard statia de pompare razboieni | ||||||
| DA30981033 | APA-CANAL 2000 SA CUI: 13009001 | AREMA WATER SOLUTION SRL CUI: 40127560 | servicii | 50000000-5 | 08.07.2022 | 70,000 |
| Contract object: mentenanta statii de filtrare | ||||||
| DA30827521 | APA-CANAL 2000 SA CUI: 13009001 | AREMA WATER SOLUTION SRL CUI: 40127560 | furnizare | 42912350-0 | 16.06.2022 | 134,120 |
| Contract object: redimensionare instalatie deferizare-demanganizare (furnizare filtre inclusiv montaj) | ||||||
| DA30376743 | APA-CANAL 2000 SA CUI: 13009001 | AREMA WATER SOLUTION SRL CUI: 40127560 | lucrari | 45453000-7 | 13.04.2022 | 165,070 |
| Contract object: reabilitare invelitoare cladire statie de pompare uzina de apa costesti | ||||||
| DA30049676 | APA-CANAL 2000 SA CUI: 13009001 | AREMA WATER SOLUTION SRL CUI: 40127560 | furnizare | 44423200-3 | 02.03.2022 | 55,000 |
| Contract object: scara inox aisi316 | ||||||
| DA28978710 | AQUABIS SA CUI: 566787 | AREMA WATER SOLUTION SRL CUI: 40127560 | furnizare | 34913000-0 | 12.10.2021 | 7,100 |
| Contract object: ansamlu roti dintate cu ax sodimate | ||||||
| DA28438583 | APA-CANAL 2000 SA CUI: 13009001 | AREMA WATER SOLUTION SRL CUI: 40127560 | servicii | 42912300-5 | 22.07.2021 | 120,000 |
| Contract object: mentenanta statii de filtrare | ||||||
| DA27400420 | APA-CANAL 2000 SA CUI: 13009001 | AREMA WATER SOLUTION SRL CUI: 40127560 | furnizare | 31700000-3 | 15.02.2021 | 735 |
| Contract object: electrovana hidrociclon hectron | ||||||
| DA25720822 | APA-CANAL 2000 SA CUI: 13009001 | AREMA WATER SOLUTION SRL CUI: 40127560 | furnizare | 31700000-3 | 02.06.2020 | 3,920 |
| Contract object: electrovana hidrociclon hectron | ||||||
- 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