| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41258931 | APA-CANAL ILFOV SA CUI: 25709173 | TEHNICAT SERVICE SRL CUI: 48766364 | furnizare | 24951100-6 | 24.09.2026 | 746 |
| Contract object: kit uleiuri necesar revizie 500 ore cat428 - if751 | ||||||
| DA41258917 | APA-CANAL ILFOV SA CUI: 25709173 | TEHNICAT SERVICE SRL CUI: 48766364 | furnizare | 43200000-5 | 24.09.2026 | 1,151 |
| Contract object: kit filtre necesar revizie 500 ore la cat 428 - if751 | ||||||
| DA41258897 | APA-CANAL ILFOV SA CUI: 25709173 | TEHNICAT SERVICE SRL CUI: 48766364 | furnizare | 71631100-1 | 24.09.2026 | 860 |
| Contract object: revizie tip 500 ore la cat 428 - if751 | ||||||
| DA41202772 | UM 01838 BOBOC CUI: 4299631 | TEHNICAT SERVICE SRL CUI: 48766364 | furnizare | 34300000-0 | 17.09.2026 | 15,240 |
| Contract object: cilindru mp cat428f2 | ||||||
| DA41104614 | APA-CANAL ILFOV SA CUI: 25709173 | TEHNICAT SERVICE SRL CUI: 48766364 | servicii | 71631100-1 | 03.09.2026 | 1,610 |
| Contract object: revizie r4000 la cat 428f2 - if356 | ||||||
| DA41104641 | APA-CANAL ILFOV SA CUI: 25709173 | TEHNICAT SERVICE SRL CUI: 48766364 | furnizare | 43200000-5 | 03.09.2026 | 2,422 |
| Contract object: piese cat 428f2 - if356 | ||||||
| DA41104651 | APA-CANAL ILFOV SA CUI: 25709173 | TEHNICAT SERVICE SRL CUI: 48766364 | furnizare | 24951100-6 | 03.09.2026 | 4,426 |
| Contract object: uleiuri cat428f2 - if356 | ||||||
| DA41083894 | APA-CANAL ILFOV SA CUI: 25709173 | TEHNICAT SERVICE SRL CUI: 48766364 | furnizare | 43200000-5 | 02.09.2026 | 3,210 |
| Contract object: suport comenzi hidraulice pt cat428f2 (if354) | ||||||
| DA41065945 | COMUNA MAGURELE CUI: 2845613 | TEHNICAT SERVICE SRL CUI: 48766364 | servicii | 50000000-5 | 27.08.2026 | 1,840 |
| Contract object: verificare si reparare utilaj cat428f2 | ||||||
| DA41016158 | APA-CANAL ILFOV SA CUI: 25709173 | TEHNICAT SERVICE SRL CUI: 48766364 | furnizare | 43200000-5 | 19.08.2026 | 216 |
| Contract object: surub cruce cardan pentru buldoexcavator caterpillar if355 | ||||||
| DA41016142 | APA-CANAL ILFOV SA CUI: 25709173 | TEHNICAT SERVICE SRL CUI: 48766364 | furnizare | 43200000-5 | 19.08.2026 | 48 |
| Contract object: semiluna pentru buldoexcavator caterpillar if355 | ||||||
| DA41016105 | APA-CANAL ILFOV SA CUI: 25709173 | TEHNICAT SERVICE SRL CUI: 48766364 | furnizare | 43200000-5 | 19.08.2026 | 4,325 |
| Contract object: cardan complet pt buldoexcavator caterpillar if355 | ||||||
| DA40896340 | COMUNA TARTASESTI CUI: 4280426 | TEHNICAT SERVICE SRL CUI: 48766364 | furnizare | 34300000-0 | 28.07.2026 | 1,506 |
| Contract object: piese cat428e | ||||||
| DA40700687 | COMUNA MOGOSANI CUI: 4449356 | TEHNICAT SERVICE SRL CUI: 48766364 | servicii | 50000000-5 | 25.06.2026 | 5,957 |
| Contract object: lucrari instalatii electrice | ||||||
| DA40665839 | COMUNA MAGURELE CUI: 2845613 | TEHNICAT SERVICE SRL CUI: 48766364 | servicii | 50000000-5 | 19.06.2026 | 5,559 |
| Contract object: reparatie cat 428f2 | ||||||
| DA40657639 | COMUNA MOGOSANI CUI: 4449356 | TEHNICAT SERVICE SRL CUI: 48766364 | furnizare | 34300000-0 | 18.06.2026 | 1,519 |
| Contract object: senzor buldoexcavator | ||||||
| DA40639619 | COMUNA CERASU CUI: 2843205 | TEHNICAT SERVICE SRL CUI: 48766364 | furnizare | 43640000-1 | 16.06.2026 | 1,954 |
| Contract object: pachet piese de schimb buldoexcavator jcb cerasu-ph-196 | ||||||
| DA40443800 | ORASUL PANTELIMON CUI: 4420759 | TEHNICAT SERVICE SRL CUI: 48766364 | servicii | 50000000-5 | 21.05.2026 | 12,764 |
| Contract object: reparatie cat 926m | ||||||
| DA40437873 | COMUNA MAGURELE CUI: 2845613 | TEHNICAT SERVICE SRL CUI: 48766364 | furnizare | 34300000-0 | 20.05.2026 | 710 |
| Contract object: dinti burghiu cat | ||||||
| DA40271558 | ORASUL PANTELIMON CUI: 4420759 | TEHNICAT SERVICE SRL CUI: 48766364 | servicii | 50000000-5 | 29.04.2026 | 6,387 |
| Contract object: r1000 la cat 926m | ||||||
| DA40258434 | COMUNA MAGURELE CUI: 2845613 | TEHNICAT SERVICE SRL CUI: 48766364 | furnizare | 34300000-0 | 27.04.2026 | 557 |
| Contract object: bieleta directie | ||||||
| DA40244442 | COMUNA TARTASESTI CUI: 4280426 | TEHNICAT SERVICE SRL CUI: 48766364 | furnizare | 34300000-0 | 24.04.2026 | 6,865 |
| Contract object: piese cat 428e | ||||||
| DA40207436 | APA-CANAL ILFOV SA CUI: 25709173 | TEHNICAT SERVICE SRL CUI: 48766364 | furnizare | 43200000-5 | 20.04.2026 | 1,024 |
| Contract object: bieleta directie pt caterpillar if354 | ||||||
| DA40178448 | ORASUL PANTELIMON CUI: 4420759 | TEHNICAT SERVICE SRL CUI: 48766364 | furnizare | 34300000-0 | 15.04.2026 | 4,990 |
| Contract object: cutite cat 926m | ||||||
| DA40159023 | APA-CANAL ILFOV SA CUI: 25709173 | TEHNICAT SERVICE SRL CUI: 48766364 | furnizare | 43200000-5 | 08.04.2026 | 5,500 |
| Contract object: kit aer conditionat cat 428 - if751 | ||||||
- 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