| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41074931 | APA CANAL SA CUI: 16914128 | URGENTPRO DESIGN SRL CUI: 44592702 | lucrari | 45262311-4 | 31.08.2026 | 63,873 |
| Contract object: lucrari confectionare si montale dale beton | ||||||
| DA39928254 | AUTORITATEA VAMALA ROMANA CUI: 45789320 | URGENTPRO DESIGN SRL CUI: 44592702 | servicii | 50800000-3 | 03.03.2026 | 20,725 |
| Contract object: servicii de reparare scari acces birou vamal | ||||||
| DA39759068 | APA CANAL SA CUI: 16914128 | URGENTPRO DESIGN SRL CUI: 44592702 | lucrari | 45232400-6 | 03.02.2026 | 51,129 |
| Contract object: lucrari de reparatii colector canalizare | ||||||
| DA39595441 | APA CANAL SA CUI: 16914128 | URGENTPRO DESIGN SRL CUI: 44592702 | lucrari | 45330000-9 | 22.12.2025 | 51,379 |
| Contract object: lucrari de reparatii conducta apa dn 160 50 ml si 6 bransamente | ||||||
| DA39477819 | APA CANAL SA CUI: 16914128 | URGENTPRO DESIGN SRL CUI: 44592702 | lucrari | 45232400-6 | 09.12.2025 | 28,990 |
| Contract object: lucrari de reparatii colector canalizare | ||||||
| DA39477753 | APA CANAL SA CUI: 16914128 | URGENTPRO DESIGN SRL CUI: 44592702 | lucrari | 45233220-7 | 09.12.2025 | 112,227 |
| Contract object: lucrari de refacere a structurilor din beton | ||||||
| DA39391168 | AUTORITATEA VAMALA ROMANA CUI: 45789320 | URGENTPRO DESIGN SRL CUI: 44592702 | servicii | 65100000-4 | 27.11.2025 | 18,344 |
| Contract object: servicii de reparatii conducte apa bvf oancea | ||||||
| DA38592849 | APA CANAL SA CUI: 16914128 | URGENTPRO DESIGN SRL CUI: 44592702 | lucrari | 45232151-5 | 25.07.2025 | 230,023 |
| Contract object: lucrari de reparatii conducte apa si canalizare | ||||||
| DA38434626 | APA CANAL SA CUI: 16914128 | URGENTPRO DESIGN SRL CUI: 44592702 | lucrari | 45111300-1 | 30.06.2025 | 127,014 |
| Contract object: lucrari de reparatii conducte apa | ||||||
| DA38188138 | APA CANAL SA CUI: 16914128 | URGENTPRO DESIGN SRL CUI: 44592702 | lucrari | 45233220-7 | 26.05.2025 | 98,658 |
| Contract object: lucrari de refacere a structurilor din beton armat | ||||||
| DA36669363 | APA CANAL SA CUI: 16914128 | URGENTPRO DESIGN SRL CUI: 44592702 | lucrari | 45262311-4 | 08.10.2024 | 53,898 |
| Contract object: lucrari de reparatii dale beton armat cu capac carosabil | ||||||
| DA36538501 | APA CANAL SA CUI: 16914128 | URGENTPRO DESIGN SRL CUI: 44592702 | lucrari | 45232151-5 | 18.09.2024 | 160,418 |
| Contract object: lucrari de reparatii retea apa | ||||||
| DA36060138 | APA CANAL SA CUI: 16914128 | URGENTPRO DESIGN SRL CUI: 44592702 | furnizare | 44114200-4 | 03.07.2024 | 14,834 |
| Contract object: dala beton armat cu capac necarosabil | ||||||
| DA36060170 | APA CANAL SA CUI: 16914128 | URGENTPRO DESIGN SRL CUI: 44592702 | furnizare | 44114200-4 | 03.07.2024 | 8,084 |
| Contract object: dala beton armat cu capac carosabil | ||||||
| DA36060188 | APA CANAL SA CUI: 16914128 | URGENTPRO DESIGN SRL CUI: 44592702 | furnizare | 44114200-4 | 03.07.2024 | 4,042 |
| Contract object: dala beton armat cu capac carosabil | ||||||
| DA36060229 | APA CANAL SA CUI: 16914128 | URGENTPRO DESIGN SRL CUI: 44592702 | furnizare | 44114200-4 | 03.07.2024 | 11,422 |
| Contract object: dala beton armat 50x50x10 cm | ||||||
| DA35834205 | APA CANAL SA CUI: 16914128 | URGENTPRO DESIGN SRL CUI: 44592702 | lucrari | 45233220-7 | 29.05.2024 | 13,894 |
| Contract object: lucrari de refacere rigole betonate si pavaje | ||||||
| DA35604954 | SCOALA GIMNAZIALA ALEXANDRU MORUZI CUI: 29185730 | URGENTPRO DESIGN SRL CUI: 44592702 | lucrari | 45453000-7 | 24.04.2024 | 21,958 |
| Contract object: lucrari de reparatii in constructii | ||||||
| DA35134111 | COMUNA VALEA MARULUI CUI: 3655900 | URGENTPRO DESIGN SRL CUI: 44592702 | lucrari | 45453000-7 | 28.02.2024 | 18,795 |
| Contract object: lucrari de reparatii si igienizare | ||||||
| DA34510390 | APA CANAL SA CUI: 16914128 | URGENTPRO DESIGN SRL CUI: 44592702 | lucrari | 45262690-4 | 16.11.2023 | 52,688 |
| Contract object: lucrari de reparatii si igienizare | ||||||
| DA34357120 | APA CANAL SA CUI: 16914128 | URGENTPRO DESIGN SRL CUI: 44592702 | lucrari | 45332000-3 | 26.10.2023 | 45,060 |
| Contract object: lucrari de instalatii de apa si canalizare | ||||||
| DA33794248 | APA CANAL SA CUI: 16914128 | URGENTPRO DESIGN SRL CUI: 44592702 | lucrari | 45262600-7 | 09.08.2023 | 12,593 |
| Contract object: lucrari de reparatii la bazine de apa | ||||||
| DA33544734 | APA CANAL SA CUI: 16914128 | URGENTPRO DESIGN SRL CUI: 44592702 | lucrari | 45262600-7 | 28.06.2023 | 49,754 |
| Contract object: lucrari de reparatii la bazine de apa | ||||||
| DA32736638 | APA CANAL SA CUI: 16914128 | URGENTPRO DESIGN SRL CUI: 44592702 | lucrari | 45332000-3 | 08.03.2023 | 96,088 |
| Contract object: lucrari de reparatii colector canalizare | ||||||
- 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