| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41262384 | APA CANAL SA CUI: 16914128 | A2 NET SRL CUI: 54220846 | furnizare | 33711900-6 | 24.09.2026 | 4,738 |
| Contract object: sapun lichid 500 ml pompita | ||||||
| DA41262363 | APA CANAL SA CUI: 16914128 | A2 NET SRL CUI: 54220846 | furnizare | 39831200-8 | 24.09.2026 | 9,896 |
| Contract object: dero automat pudra/praf 1 kg | ||||||
| DA41251953 | APA CANAL SA CUI: 16914128 | A2 NET SRL CUI: 54220846 | furnizare | 39831240-0 | 24.09.2026 | 3,250 |
| Contract object: biofrene detergent wc-1litru- descompunerea dejectiilor toaletei mobile | ||||||
| DA41251974 | APA CANAL SA CUI: 16914128 | A2 NET SRL CUI: 54220846 | furnizare | 39830000-9 | 24.09.2026 | 600 |
| Contract object: pasta de curatat pe maini 5 kg | ||||||
| DA41125072 | APA CANAL SA CUI: 16914128 | A2 NET SRL CUI: 54220846 | furnizare | 33711900-6 | 07.09.2026 | 4,635 |
| Contract object: sapun lichid 500 ml pompita | ||||||
| DA41084127 | AUTORITATEA DE SIGURANTA FEROVIARA ROMANA - ASFR CUI: 48008564 | A2 NET SRL CUI: 54220846 | furnizare | 30125100-2 | 01.09.2026 | 300 |
| Contract object: xerox c230 / 006r04387, cartus toner, negru, 1500 pagini numar de referinta: a2net2 8 | ||||||
| DA41053291 | APA CANAL SA CUI: 16914128 | A2 NET SRL CUI: 54220846 | furnizare | 24320000-3 | 26.08.2026 | 940 |
| Contract object: sac autogonflabil impotriva inundatiilor - hydrohold | ||||||
| DA40981469 | APA CANAL SA CUI: 16914128 | A2 NET SRL CUI: 54220846 | furnizare | 39830000-9 | 12.08.2026 | 600 |
| Contract object: pasta de curatat pe maini 5 kg | ||||||
| DA40981450 | APA CANAL SA CUI: 16914128 | A2 NET SRL CUI: 54220846 | furnizare | 39831240-0 | 12.08.2026 | 3,250 |
| Contract object: biofrene detergent wc-1litru- descompunerea dejectiilor toaletei mobile | ||||||
| DA40962240 | APA CANAL SA CUI: 16914128 | A2 NET SRL CUI: 54220846 | furnizare | 33711900-6 | 10.08.2026 | 9,270 |
| Contract object: sapun lichid 500 ml pompita | ||||||
| DA40962256 | APA CANAL SA CUI: 16914128 | A2 NET SRL CUI: 54220846 | furnizare | 39831200-8 | 10.08.2026 | 9,896 |
| Contract object: dero automat pudra/praf 1 kg | ||||||
| DA40799513 | APA CANAL SA CUI: 16914128 | A2 NET SRL CUI: 54220846 | furnizare | 39831200-8 | 10.07.2026 | 9,896 |
| Contract object: dero automat pudra/praf 1 kg | ||||||
| DA40799531 | APA CANAL SA CUI: 16914128 | A2 NET SRL CUI: 54220846 | furnizare | 33711900-6 | 10.07.2026 | 9,270 |
| Contract object: sapun lichid 500 ml pompita | ||||||
| DA40780122 | APA CANAL SA CUI: 16914128 | A2 NET SRL CUI: 54220846 | furnizare | 39831240-0 | 08.07.2026 | 3,250 |
| Contract object: biofrene detergent wc-1litru- descompunerea dejectiilor toaletei mobile | ||||||
| DA40780139 | APA CANAL SA CUI: 16914128 | A2 NET SRL CUI: 54220846 | furnizare | 39830000-9 | 08.07.2026 | 600 |
| Contract object: pasta de curatat pe maini 5 kg | ||||||
| DA40613672 | APA CANAL SA CUI: 16914128 | A2 NET SRL CUI: 54220846 | furnizare | 33711900-6 | 12.06.2026 | 4,635 |
| Contract object: sapun lichid 500 ml pompita | ||||||
| DA40536292 | APA CANAL SA CUI: 16914128 | A2 NET SRL CUI: 54220846 | furnizare | 39830000-9 | 03.06.2026 | 600 |
| Contract object: pasta de curatat pe maini 5 kg | ||||||
| DA40536272 | APA CANAL SA CUI: 16914128 | A2 NET SRL CUI: 54220846 | furnizare | 39831240-0 | 03.06.2026 | 3,250 |
| Contract object: biofrene detergent wc-1litru- descompunerea dejectiilor toaletei mobile | ||||||
| DA40190440 | GOSPODARIRE URBANA SRL CUI: 27413181 | A2 NET SRL CUI: 54220846 | servicii | 72267000-4 | 21.04.2026 | 12,800 |
| Contract object: serviciu sistem informatic de gestiune pentru amenzi (pnc-uri - amparcat.ro) | ||||||
- 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