| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41251607 | TRUSTUL DE CLADIRI METROPOLITANE BUCURESTI SA CUI: 37992692 | DUMAR CONSTRUCT PREFABRICATE SRL CUI: 6904682 | furnizare | 44130000-0 | 24.09.2026 | 5,620 |
| Contract object: placa beton rectangulara l1900/l1900/g200 cu capac fonta d400 neventilat si guler (dumar) | ||||||
| DA41182244 | APA-CANAL ILFOV SA CUI: 25709173 | DUMAR CONSTRUCT PREFABRICATE SRL CUI: 6904682 | furnizare | 44115210-4 | 15.09.2026 | 474 |
| Contract object: inel camin d1000/h250/g120 | ||||||
| DA41130169 | TRUSTUL DE CLADIRI METROPOLITANE BUCURESTI SA CUI: 37992692 | DUMAR CONSTRUCT PREFABRICATE SRL CUI: 6904682 | furnizare | 44423700-8 | 08.09.2026 | 606 |
| Contract object: capac din fonta d400 neventilat si inel aducere la cota dn625/50 | ||||||
| DA41096156 | APA-CANAL ILFOV SA CUI: 25709173 | DUMAR CONSTRUCT PREFABRICATE SRL CUI: 6904682 | furnizare | 44423750-3 | 02.09.2026 | 1,635 |
| Contract object: placa beton rectangulara l1600/l1600/g200 cu capac fonta d400 neventilat la fata (dumar) | ||||||
| DA41088814 | DIRECTIA DE ADMINISTRARE A DOMENIULUI PUBLIC-SLOBOZIA CUI: 7326960 | DUMAR CONSTRUCT PREFABRICATE SRL CUI: 6904682 | furnizare | 44115210-4 | 01.09.2026 | 43,237 |
| Contract object: pachet ansamblu gura scurgere | ||||||
| DA41074529 | APA-CANAL ILFOV SA CUI: 25709173 | DUMAR CONSTRUCT PREFABRICATE SRL CUI: 6904682 | furnizare | 44423750-3 | 31.08.2026 | 11,960 |
| Contract object: placa beton rectangulara l1200/l1200/g200 cu capac fonta d400 ventilat la fata dumar | ||||||
| DA41016837 | APA-CANAL ILFOV SA CUI: 25709173 | DUMAR CONSTRUCT PREFABRICATE SRL CUI: 6904682 | furnizare | 44423750-3 | 19.08.2026 | 3,207 |
| Contract object: placa camin c3-c3 l2740/l1840/g200 cu capac fonta d400 neventilat si guler (dumar) * | ||||||
| DA41016830 | APA-CANAL ILFOV SA CUI: 25709173 | DUMAR CONSTRUCT PREFABRICATE SRL CUI: 6904682 | furnizare | 44115210-4 | 19.08.2026 | 6,507 |
| Contract object: camin vane element c3/l1500/l1200/h700 mm | ||||||
| DA41002768 | APA-CANAL ILFOV SA CUI: 25709173 | DUMAR CONSTRUCT PREFABRICATE SRL CUI: 6904682 | furnizare | 44423750-3 | 17.08.2026 | 1,288 |
| Contract object: placa beton rectangulara l1400/l1400/g200 cu capac fonta d400 neventilat la fata ( dumar ) * | ||||||
| DA40974447 | TRUSTUL DE CLADIRI METROPOLITANE BUCURESTI SA CUI: 37992692 | DUMAR CONSTRUCT PREFABRICATE SRL CUI: 6904682 | furnizare | 44130000-0 | 11.08.2026 | 22,825 |
| Contract object: placa beton rectangulara l1500/l1500/g200 cu capac fonta d400 ventilat si guler ( dumar ) * | ||||||
| DA40945789 | APA SERVICE SA CUI: 22131317 | DUMAR CONSTRUCT PREFABRICATE SRL CUI: 6904682 | furnizare | 39715300-0 | 07.08.2026 | 3,360 |
| Contract object: pachet elemente din beton inele camin d1000/h500/g120 si d1200/h500/g200 | ||||||
| DA40940892 | APA-CANAL ILFOV SA CUI: 25709173 | DUMAR CONSTRUCT PREFABRICATE SRL CUI: 6904682 | furnizare | 44115210-4 | 05.08.2026 | 158 |
| Contract object: inel camin d1000/h250/g120 | ||||||
| DA40899505 | TRUSTUL DE CLADIRI METROPOLITANE BUCURESTI SA CUI: 37992692 | DUMAR CONSTRUCT PREFABRICATE SRL CUI: 6904682 | furnizare | 39715300-0 | 28.07.2026 | 20,750 |
| Contract object: placa camin -beton rectangulara l1500/l1500/g200 cu capac fonta d400 neventilat si guler | ||||||
| DA40897173 | APA-CANAL ILFOV SA CUI: 25709173 | DUMAR CONSTRUCT PREFABRICATE SRL CUI: 6904682 | furnizare | 44115210-4 | 28.07.2026 | 1,071 |
| Contract object: inel camin d1000/h100/g120 | ||||||
| DA40897161 | APA-CANAL ILFOV SA CUI: 25709173 | DUMAR CONSTRUCT PREFABRICATE SRL CUI: 6904682 | furnizare | 44115210-4 | 28.07.2026 | 816 |
| Contract object: inel camin d1000/h250/g120 | ||||||
| DA40897154 | APA-CANAL ILFOV SA CUI: 25709173 | DUMAR CONSTRUCT PREFABRICATE SRL CUI: 6904682 | furnizare | 44115210-4 | 28.07.2026 | 1,452 |
| Contract object: inel camin d1000/h500/g120 | ||||||
| DA40897142 | APA-CANAL ILFOV SA CUI: 25709173 | DUMAR CONSTRUCT PREFABRICATE SRL CUI: 6904682 | furnizare | 44115210-4 | 28.07.2026 | 389 |
| Contract object: inel camin d1000/h1000/g120 | ||||||
| DA40897134 | APA-CANAL ILFOV SA CUI: 25709173 | DUMAR CONSTRUCT PREFABRICATE SRL CUI: 6904682 | furnizare | 44115210-4 | 28.07.2026 | 3,152 |
| Contract object: baza camin d1000/h1000/g120 cu jgheab si 2 piese 200 | ||||||
| DA40897125 | APA-CANAL ILFOV SA CUI: 25709173 | DUMAR CONSTRUCT PREFABRICATE SRL CUI: 6904682 | furnizare | 44423750-3 | 28.07.2026 | 1,088 |
| Contract object: placa beton rectangulara l1200/l1200/g200 cu capac fonta d400 neventilat la fata dumar | ||||||
| DA40897111 | APA-CANAL ILFOV SA CUI: 25709173 | DUMAR CONSTRUCT PREFABRICATE SRL CUI: 6904682 | furnizare | 44423750-3 | 28.07.2026 | 5,440 |
| Contract object: placa beton rectangulara l1200/l1200/g200 cu capac fonta d400 ventilat la fata dumar | ||||||
| DA40871487 | APA-CANAL ILFOV SA CUI: 25709173 | DUMAR CONSTRUCT PREFABRICATE SRL CUI: 6904682 | furnizare | 44423750-3 | 23.07.2026 | 1,707 |
| Contract object: placa beton rectangulara l1400/l1400/g200 cu capac fonta d400 neventilat si guler (dumar) | ||||||
| DA40871509 | APA-CANAL ILFOV SA CUI: 25709173 | DUMAR CONSTRUCT PREFABRICATE SRL CUI: 6904682 | furnizare | 44115210-4 | 23.07.2026 | 2,412 |
| Contract object: element c3 l1500/l1200/h700/g120 | ||||||
| DA40871524 | APA-CANAL ILFOV SA CUI: 25709173 | DUMAR CONSTRUCT PREFABRICATE SRL CUI: 6904682 | furnizare | 44115210-4 | 23.07.2026 | 1,698 |
| Contract object: element c1 l1500/l500/h700/g120 | ||||||
| DA40871541 | APA-CANAL ILFOV SA CUI: 25709173 | DUMAR CONSTRUCT PREFABRICATE SRL CUI: 6904682 | furnizare | 44423750-3 | 23.07.2026 | 2,464 |
| Contract object: placa camin vane c1-c3 l2040/l1940/g200 cu capac fonta d400 neventilat la fata (dumar) | ||||||
| DA40869621 | APA-CANAL ILFOV SA CUI: 25709173 | DUMAR CONSTRUCT PREFABRICATE SRL CUI: 6904682 | furnizare | 44115210-4 | 22.07.2026 | 1,084 |
| Contract object: inel camin d1000/h500/g120 | ||||||
- 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