| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40783735 | APA-CANAL ILFOV SA CUI: 25709173 | DMS UTILITATI PUBLICE SRL CUI: 41278234 | servicii | 50700000-2 | 10.07.2026 | 141,000 |
| Contract object: servicii de intretinere si mentenanta pentru retelele arondate cartierului latin bragadiru ilfov | ||||||
| DA39575313 | APA-CANAL ILFOV SA CUI: 25709173 | DMS UTILITATI PUBLICE SRL CUI: 41278234 | servicii | 50514200-3 | 18.12.2025 | 99,750 |
| Contract object: servicii de curatare a rezervoarelor pt statiile de pompare din cartierului latin ,bragadiru,ilfov | ||||||
| DA38687452 | APA-CANAL ILFOV SA CUI: 25709173 | DMS UTILITATI PUBLICE SRL CUI: 41278234 | servicii | 50700000-2 | 19.08.2025 | 150,000 |
| Contract object: servicii de intretinere si mentenanta pentru retelele arondate cartierului latin bragadiru ilfov | ||||||
| DA38662198 | APA-CANAL ILFOV SA CUI: 25709173 | DMS UTILITATI PUBLICE SRL CUI: 41278234 | lucrari | 45232400-6 | 11.08.2025 | 485,571 |
| Contract object: lucrari de extindere retea canalizare menajera in orasul pantelimon, jud. ilfov | ||||||
| DA38662245 | APA-CANAL ILFOV SA CUI: 25709173 | DMS UTILITATI PUBLICE SRL CUI: 41278234 | lucrari | 45232150-8 | 11.08.2025 | 286,201 |
| Contract object: lucrari de extindere retea apa potabila in orasul pantelimon, jud. ilfov | ||||||
| DA37085660 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SECTOR 5 CUI: 17104480 | DMS UTILITATI PUBLICE SRL CUI: 41278234 | lucrari | 45232150-8 | 04.12.2024 | 67,643 |
| Contract object: lucrari bransament alimentare cu apa si racord canalizare | ||||||
| DA36604174 | APA-CANAL ILFOV SA CUI: 25709173 | DMS UTILITATI PUBLICE SRL CUI: 41278234 | lucrari | 45231113-0 | 30.09.2024 | 81,500 |
| Contract object: lucrari de inlocuire conducta canalizare menajera mogosoaia | ||||||
| DA35081360 | APA-CANAL ILFOV SA CUI: 25709173 | DMS UTILITATI PUBLICE SRL CUI: 41278234 | servicii | 45500000-2 | 20.02.2024 | 99,750 |
| Contract object: inchiriere utilaj aspirator excavator cu deservent si carburant | ||||||
| DA35064202 | APA-CANAL ILFOV SA CUI: 25709173 | DMS UTILITATI PUBLICE SRL CUI: 41278234 | lucrari | 45000000-7 | 19.02.2024 | 387,611 |
| Contract object: lucrari de imprejmuire perimetre proiect fotovoltaice | ||||||
| DA34145042 | APA-CANAL ILFOV SA CUI: 25709173 | DMS UTILITATI PUBLICE SRL CUI: 41278234 | servicii | 90640000-5 | 02.10.2023 | 134,550 |
| Contract object: servicii de curatare manuala si aspirare a caminelor de vizitare | ||||||
| DA33653440 | APA-CANAL ILFOV SA CUI: 25709173 | DMS UTILITATI PUBLICE SRL CUI: 41278234 | servicii | 45500000-2 | 14.07.2023 | 100,000 |
| Contract object: inchiriere utilaj aspirator excavator cu deservent si carburant | ||||||
| DA33487719 | APA-CANAL ILFOV SA CUI: 25709173 | DMS UTILITATI PUBLICE SRL CUI: 41278234 | lucrari | 45232150-8 | 19.06.2023 | 66,387 |
| Contract object: lucrari extindere retea apa potabila si bransament -strada dantelei-bragadiru | ||||||
| DA29725071 | APA-CANAL ILFOV SA CUI: 25709173 | DMS UTILITATI PUBLICE SRL CUI: 41278234 | lucrari | 45310000-3 | 06.01.2022 | 271,773 |
| Contract object: lucrari de inlocuire retea electrica aductiune foraje | ||||||
| DA28887775 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SECTOR 5 CUI: 17104480 | DMS UTILITATI PUBLICE SRL CUI: 41278234 | lucrari | 45232400-6 | 30.09.2021 | 209,000 |
| Contract object: lucrari de constructii canalizare, ape reziduale | ||||||
- 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