| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41298493 | APA CANAL SA CUI: 16914128 | VITANIC RO SRL CUI: 6117108 | servicii | 72318000-7 | 30.09.2026 | 9,450 |
| Contract object: pachet de 10000 sms-uri transmise automat din platforma de callcenter | ||||||
| DA39864184 | APA CANAL SA CUI: 16914128 | VITANIC RO SRL CUI: 6117108 | servicii | 72261000-2 | 19.02.2026 | 84,000 |
| Contract object: abonamentsuport tehnic si mentenata aplicatie callcenter - e-apa: | ||||||
| DA39651920 | APA CANAL SA CUI: 16914128 | VITANIC RO SRL CUI: 6117108 | servicii | 72500000-0 | 15.01.2026 | 106,800 |
| Contract object: servicii procesare facturi si incarcare in portal si distribuire facturi | ||||||
| DA37464786 | APA CANAL SA CUI: 16914128 | VITANIC RO SRL CUI: 6117108 | servicii | 72318000-7 | 14.02.2025 | 8,750 |
| Contract object: pachet de 10000 sms-uri transmise automat din platforma de callcenter | ||||||
| DA37464723 | APA CANAL SA CUI: 16914128 | VITANIC RO SRL CUI: 6117108 | servicii | 72261000-2 | 14.02.2025 | 72,000 |
| Contract object: abonamentsuport tehnic si mentenata aplicatie callcenter - e-apa: | ||||||
| DA37343819 | APA CANAL SA CUI: 16914128 | VITANIC RO SRL CUI: 6117108 | servicii | 72500000-0 | 22.01.2025 | 3,500 |
| Contract object: migrare date din callcenter vechi pe noua solutie | ||||||
| DA37343839 | APA CANAL SA CUI: 16914128 | VITANIC RO SRL CUI: 6117108 | servicii | 72500000-0 | 22.01.2025 | 1,500 |
| Contract object: instalare si configurare cluster callcenter | ||||||
| DA37285734 | APA CANAL SA CUI: 16914128 | VITANIC RO SRL CUI: 6117108 | servicii | 72500000-0 | 13.01.2025 | 72,000 |
| Contract object: servicii informatice pentru suport facturare electronica | ||||||
| DA36317173 | APA CANAL SA CUI: 16914128 | VITANIC RO SRL CUI: 6117108 | servicii | 72318000-7 | 20.08.2024 | 1,750 |
| Contract object: pachet de 10000 sms-uri transmise automat din platforma de callcenter | ||||||
| DA36317122 | APA CANAL SA CUI: 16914128 | VITANIC RO SRL CUI: 6117108 | servicii | 72318000-7 | 20.08.2024 | 1,650 |
| Contract object: serviciu de etichetare personalizata sms-uri | ||||||
| DA34965474 | APA CANAL SA CUI: 16914128 | VITANIC RO SRL CUI: 6117108 | servicii | 72261000-2 | 06.02.2024 | 48,000 |
| Contract object: abonamentsuport tehnic si mentenata aplicatie callcenter - e-apa: | ||||||
| DA34788436 | APA CANAL SA CUI: 16914128 | VITANIC RO SRL CUI: 6117108 | servicii | 72500000-0 | 04.01.2024 | 60,000 |
| Contract object: servicii informatice perntru suport facturare electronica | ||||||
| DA33048921 | APA CANAL SA CUI: 16914128 | VITANIC RO SRL CUI: 6117108 | servicii | 72500000-0 | 19.04.2023 | 40,000 |
| Contract object: servicii informatice perntru suport facturare electronica | ||||||
| DA32539307 | APA CANAL SA CUI: 16914128 | VITANIC RO SRL CUI: 6117108 | servicii | 72261000-2 | 08.02.2023 | 48,000 |
| Contract object: abonamentsuport tehnic si mentenata aplicatie callcenter - e-apa: | ||||||
| DA30053715 | APA CANAL SA CUI: 16914128 | VITANIC RO SRL CUI: 6117108 | servicii | 72261000-2 | 01.03.2022 | 19,200 |
| Contract object: abonament telefonie suport tehnic si mentenanta aplicatie registratura + avize si contracte online | ||||||
| DA27934231 | APA CANAL SA CUI: 16914128 | VITANIC RO SRL CUI: 6117108 | servicii | 64210000-1 | 11.05.2021 | 9,600 |
| Contract object: abonament telefonie suport tehnic si mentenanta aplicatie software de callcenter e-apa | ||||||
| DA27888650 | APA CANAL SA CUI: 16914128 | VITANIC RO SRL CUI: 6117108 | servicii | 72200000-7 | 05.05.2021 | 107,350 |
| Contract object: callcenter - functii integrarea si sincronizarea datelor | ||||||
| DA25097413 | APA CANAL SA CUI: 16914128 | VITANIC RO SRL CUI: 6117108 | servicii | 48421000-5 | 21.02.2020 | 9,600 |
| Contract object: abonament suport tehnic si mentenanta aplicatie software de callcenter e-apa | ||||||
- 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