| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41286650 | APA CANAL SA CUI: 16914128 | BOGARS SRL CUI: 7703318 | furnizare | 14622000-7 | 29.09.2026 | 10,733 |
| Contract object: tabla neagra gr10 2000x6000 | ||||||
| DA41218127 | APA CANAL SA CUI: 16914128 | BOGARS SRL CUI: 7703318 | furnizare | 42131400-0 | 18.09.2026 | 2,257 |
| Contract object: pachet robinete | ||||||
| DA41218114 | APA CANAL SA CUI: 16914128 | BOGARS SRL CUI: 7703318 | furnizare | 44162100-4 | 18.09.2026 | 1,141 |
| Contract object: filtru y bz 3/4 | ||||||
| DA41218152 | APA CANAL SA CUI: 16914128 | BOGARS SRL CUI: 7703318 | furnizare | 19440000-2 | 18.09.2026 | 1,575 |
| Contract object: snur loctite | ||||||
| DA41218177 | APA CANAL SA CUI: 16914128 | BOGARS SRL CUI: 7703318 | furnizare | 44167100-9 | 18.09.2026 | 18,236 |
| Contract object: pachet ppr | ||||||
| DA41218217 | APA CANAL SA CUI: 16914128 | BOGARS SRL CUI: 7703318 | furnizare | 44163130-0 | 18.09.2026 | 6,169 |
| Contract object: teava corugata pe sn4 de 800 mufata bara 6metri | ||||||
| DA41217807 | APA CANAL SA CUI: 16914128 | BOGARS SRL CUI: 7703318 | furnizare | 44167300-1 | 18.09.2026 | 2,696 |
| Contract object: pachet teava neagra | ||||||
| DA41217981 | APA CANAL SA CUI: 16914128 | BOGARS SRL CUI: 7703318 | furnizare | 44511000-5 | 18.09.2026 | 318 |
| Contract object: rascheta manuala pentru teava pehd | ||||||
| DA41185859 | APA CANAL SA CUI: 16914128 | BOGARS SRL CUI: 7703318 | furnizare | 44162100-4 | 16.09.2026 | 677 |
| Contract object: pachet accesorii tevarie | ||||||
| DA41186941 | APA CANAL SA CUI: 16914128 | BOGARS SRL CUI: 7703318 | furnizare | 44163210-5 | 16.09.2026 | 2,727 |
| Contract object: pachet coliere reparatii inox | ||||||
| DA41186998 | APA CANAL SA CUI: 16914128 | BOGARS SRL CUI: 7703318 | furnizare | 44162100-4 | 16.09.2026 | 202 |
| Contract object: pachet zincate | ||||||
| DA41187042 | APA CANAL SA CUI: 16914128 | BOGARS SRL CUI: 7703318 | furnizare | 42131000-6 | 16.09.2026 | 1,792 |
| Contract object: vana sertar plata dn100 pn10 | ||||||
| DA41187134 | APA CANAL SA CUI: 16914128 | BOGARS SRL CUI: 7703318 | furnizare | 19440000-2 | 16.09.2026 | 1,260 |
| Contract object: snur loctite | ||||||
| DA41187579 | APA CANAL SA CUI: 16914128 | BOGARS SRL CUI: 7703318 | furnizare | 42131400-0 | 16.09.2026 | 2,975 |
| Contract object: pachet robinete | ||||||
| DA41187614 | APA CANAL SA CUI: 16914128 | BOGARS SRL CUI: 7703318 | furnizare | 44162100-4 | 16.09.2026 | 574 |
| Contract object: pachet conectori pexal | ||||||
| DA41187718 | APA CANAL SA CUI: 16914128 | BOGARS SRL CUI: 7703318 | furnizare | 44167100-9 | 16.09.2026 | 1,845 |
| Contract object: pachet racorduri | ||||||
| DA41190901 | APA CANAL SA CUI: 16914128 | BOGARS SRL CUI: 7703318 | furnizare | 44164200-9 | 16.09.2026 | 317 |
| Contract object: teava ppr cu fibra compozita 40 mm | ||||||
| DA41146530 | APA CANAL SA CUI: 16914128 | BOGARS SRL CUI: 7703318 | furnizare | 42131400-0 | 09.09.2026 | 2,856 |
| Contract object: pachet robinete | ||||||
| DA41146648 | APA CANAL SA CUI: 16914128 | BOGARS SRL CUI: 7703318 | furnizare | 44162100-4 | 09.09.2026 | 735 |
| Contract object: pachet accesorii tevarie | ||||||
| DA41146688 | APA CANAL SA CUI: 16914128 | BOGARS SRL CUI: 7703318 | furnizare | 19440000-2 | 09.09.2026 | 945 |
| Contract object: snur loctite | ||||||
| DA41141108 | APA CANAL SA CUI: 16914128 | BOGARS SRL CUI: 7703318 | furnizare | 42131400-0 | 09.09.2026 | 3,168 |
| Contract object: pachet robinete | ||||||
| DA41139829 | APA CANAL SA CUI: 16914128 | BOGARS SRL CUI: 7703318 | furnizare | 44163150-6 | 09.09.2026 | 6,121 |
| Contract object: pachet teava pvc sn4 | ||||||
| DA41141292 | APA CANAL SA CUI: 16914128 | BOGARS SRL CUI: 7703318 | furnizare | 44164200-9 | 09.09.2026 | 2,970 |
| Contract object: teava ppr fara insertie 63 mm(pn 20) | ||||||
| DA41141355 | APA CANAL SA CUI: 16914128 | BOGARS SRL CUI: 7703318 | furnizare | 44167100-9 | 09.09.2026 | 493 |
| Contract object: pachet racorduri ppr | ||||||
| DA41122124 | APA CANAL SA CUI: 16914128 | BOGARS SRL CUI: 7703318 | furnizare | 42131400-0 | 07.09.2026 | 12,703 |
| Contract object: pachet robinete /vane | ||||||
- 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