| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41293830 | APA CANAL SA CUI: 16914128 | STILL-CO SRL CUI: 4624554 | furnizare | 30237000-9 | 30.09.2026 | 1,770 |
| Contract object: echipament de semnare digitala signotec zeta cu extensie garantie 5 ani | ||||||
| DA41042411 | APA CANAL SA CUI: 16914128 | STILL-CO SRL CUI: 4624554 | servicii | 48771000-3 | 25.08.2026 | 2,100 |
| Contract object: joomshaper - sp page builder pro | ||||||
| DA41042350 | APA CANAL SA CUI: 16914128 | STILL-CO SRL CUI: 4624554 | servicii | 48771000-3 | 25.08.2026 | 295 |
| Contract object: antivirus avast premium security | ||||||
| DA41038639 | APA CANAL SA CUI: 16914128 | STILL-CO SRL CUI: 4624554 | furnizare | 30237000-9 | 24.08.2026 | 4,940 |
| Contract object: laptop smb dell pro 15 essential | ||||||
| DA41032376 | APA CANAL SA CUI: 16914128 | STILL-CO SRL CUI: 4624554 | furnizare | 30237000-9 | 24.08.2026 | 4,940 |
| Contract object: laptop smb dell pro 15 essential | ||||||
| DA41019841 | APA CANAL SA CUI: 16914128 | STILL-CO SRL CUI: 4624554 | furnizare | 30237000-9 | 19.08.2026 | 4,150 |
| Contract object: statie de lucru hp pro mini 400 g9 | ||||||
| DA41019859 | APA CANAL SA CUI: 16914128 | STILL-CO SRL CUI: 4624554 | furnizare | 32323100-4 | 19.08.2026 | 750 |
| Contract object: monitor hp series 3 pro 327pe, 27 inch | ||||||
| DA41019879 | APA CANAL SA CUI: 16914128 | STILL-CO SRL CUI: 4624554 | furnizare | 30232000-4 | 19.08.2026 | 1,360 |
| Contract object: multifunctional laser mono hp m234dw | ||||||
| DA41019892 | APA CANAL SA CUI: 16914128 | STILL-CO SRL CUI: 4624554 | furnizare | 30216110-0 | 19.08.2026 | 590 |
| Contract object: cititor coduri de bare honeywell voyager xp 1470g | ||||||
| DA41019902 | APA CANAL SA CUI: 16914128 | STILL-CO SRL CUI: 4624554 | furnizare | 31625300-6 | 19.08.2026 | 2,400 |
| Contract object: seif ignifug valberg frs-49 el | ||||||
| DA41014782 | APA CANAL SA CUI: 16914128 | STILL-CO SRL CUI: 4624554 | servicii | 48771000-3 | 19.08.2026 | 730 |
| Contract object: microsoft 365 apps for business | ||||||
| DA40442508 | APA CANAL SA CUI: 16914128 | STILL-CO SRL CUI: 4624554 | furnizare | 31400000-0 | 20.05.2026 | 1,500 |
| Contract object: baterii ups server fc12-5 12v 5a | ||||||
| DA40442490 | APA CANAL SA CUI: 16914128 | STILL-CO SRL CUI: 4624554 | furnizare | 30237000-9 | 20.05.2026 | 200 |
| Contract object: camere web, boxe pc | ||||||
| DA40003599 | APA CANAL SA CUI: 16914128 | STILL-CO SRL CUI: 4624554 | servicii | 79711000-1 | 16.03.2026 | 1,800 |
| Contract object: mentenanta sistem de alarma departament it | ||||||
| DA39999197 | APA CANAL SA CUI: 16914128 | STILL-CO SRL CUI: 4624554 | servicii | 48771000-3 | 13.03.2026 | 1,250 |
| Contract object: certificat electronic ssl domeniu internet | ||||||
| DA39986273 | APA CANAL SA CUI: 16914128 | STILL-CO SRL CUI: 4624554 | furnizare | 48771000-3 | 11.03.2026 | 5,900 |
| Contract object: antivirus avast ultimate business security 30 utilizatori 12 luni | ||||||
| DA39785393 | APA CANAL SA CUI: 16914128 | STILL-CO SRL CUI: 4624554 | servicii | 48771000-3 | 06.02.2026 | 2,400 |
| Contract object: aplicatie perplexity ai - entreprise pro | ||||||
| DA39784692 | APA CANAL SA CUI: 16914128 | STILL-CO SRL CUI: 4624554 | servicii | 48771000-3 | 06.02.2026 | 7,500 |
| Contract object: abonament anual aplicatie claude ai team ( 5 utilizatori) | ||||||
| DA39784678 | APA CANAL SA CUI: 16914128 | STILL-CO SRL CUI: 4624554 | servicii | 48771000-3 | 06.02.2026 | 670 |
| Contract object: abonament serviciu fine reader | ||||||
| DA39784656 | APA CANAL SA CUI: 16914128 | STILL-CO SRL CUI: 4624554 | servicii | 48771000-3 | 06.02.2026 | 1,490 |
| Contract object: program acces/asistenta tehnica de la distanta: anydesk | ||||||
| DA39784632 | APA CANAL SA CUI: 16914128 | STILL-CO SRL CUI: 4624554 | servicii | 48771000-3 | 06.02.2026 | 1,350 |
| Contract object: abonament serviciu editare fisiere pdf - pdf editor+ | ||||||
| DA39099008 | APA CANAL SA CUI: 16914128 | STILL-CO SRL CUI: 4624554 | servicii | 72000000-5 | 17.10.2025 | 5,000 |
| Contract object: extindere notificari & borderouri | ||||||
| DA39098998 | APA CANAL SA CUI: 16914128 | STILL-CO SRL CUI: 4624554 | servicii | 72000000-5 | 17.10.2025 | 3,000 |
| Contract object: lucrare integrare telefon operator de dispecerat in ivr. | ||||||
| DA38902529 | APA CANAL SA CUI: 16914128 | STILL-CO SRL CUI: 4624554 | servicii | 48771000-3 | 18.09.2025 | 286 |
| Contract object: antivirus avast premium security 2025 | ||||||
| DA38796391 | APA CANAL SA CUI: 16914128 | STILL-CO SRL CUI: 4624554 | furnizare | 30237000-9 | 05.09.2025 | 1,900 |
| Contract object: intel core i5-12600 3.5ghz lga1700 | ||||||
- 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