| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40923780 | APA-CANAL ILFOV SA CUI: 25709173 | TOTAL AUTOMATION SYSTEMS SRL CUI: 48882083 | furnizare | 31211300-1 | 03.08.2026 | 15 |
| Contract object: siguranta fuzibila cilindrica 10x38 2a 500v | ||||||
| DA40923767 | APA-CANAL ILFOV SA CUI: 25709173 | TOTAL AUTOMATION SYSTEMS SRL CUI: 48882083 | furnizare | 31600000-2 | 03.08.2026 | 190 |
| Contract object: transformator de comanda monofazat, 230v/230v, 100 va, ip00 | ||||||
| DA40923752 | APA-CANAL ILFOV SA CUI: 25709173 | TOTAL AUTOMATION SYSTEMS SRL CUI: 48882083 | furnizare | 31600000-2 | 03.08.2026 | 6,945 |
| Contract object: eaton ds7 soft start controller, frames 3 and 4, 55 a, 40 hp, 480 v, 110/230 vac, internal bypass, i | ||||||
| DA40924961 | APA SERV SA CUI: 22224874 | TOTAL AUTOMATION SYSTEMS SRL CUI: 48882083 | furnizare | 31681410-0 | 03.08.2026 | 979 |
| Contract object: materiale comunicatii prin fibra | ||||||
| DA39973163 | APA-CANAL ILFOV SA CUI: 25709173 | TOTAL AUTOMATION SYSTEMS SRL CUI: 48882083 | servicii | 72212900-8 | 10.03.2026 | 25,800 |
| Contract object: servicii de mentenanta si update al sistemului scada seau varteju | ||||||
| DA37585033 | APA-CANAL ILFOV SA CUI: 25709173 | TOTAL AUTOMATION SYSTEMS SRL CUI: 48882083 | furnizare | 31681400-7 | 06.03.2025 | 6,216 |
| Contract object: touch screen plc v1040-t20b | ||||||
| DA37585043 | APA-CANAL ILFOV SA CUI: 25709173 | TOTAL AUTOMATION SYSTEMS SRL CUI: 48882083 | furnizare | 31681400-7 | 06.03.2025 | 5,577 |
| Contract object: convertizor de frecventa 11 kw model eaton | ||||||
| DA37585061 | APA-CANAL ILFOV SA CUI: 25709173 | TOTAL AUTOMATION SYSTEMS SRL CUI: 48882083 | furnizare | 31681400-7 | 06.03.2025 | 1,335 |
| Contract object: modul unitronics ex-rc1 | ||||||
- 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