| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41304915 | COMUNA IVESTI CUI: 3601986 | FILCAR SRL CUI: 7946465 | furnizare | 34913000-0 | 30.09.2026 | 771 |
| Contract object: pachet materiale consumabile auto, uat comuna ivesti, judetul galati | ||||||
| DA41262878 | APA CANAL SA CUI: 16914128 | FILCAR SRL CUI: 7946465 | furnizare | 34351000-2 | 25.09.2026 | 2,612 |
| Contract object: anv.continental 195/75r16 c vancontact allseason ultra ms | ||||||
| DA41231618 | APA CANAL SA CUI: 16914128 | FILCAR SRL CUI: 7946465 | furnizare | 42961000-0 | 22.09.2026 | 116 |
| Contract object: banda izolatoare neagra 20ml | ||||||
| DA41231644 | APA CANAL SA CUI: 16914128 | FILCAR SRL CUI: 7946465 | furnizare | 34351000-2 | 22.09.2026 | 790 |
| Contract object: anv.continental 185/65r15 allseasoncontact 2 ms | ||||||
| DA41231685 | APA CANAL SA CUI: 16914128 | FILCAR SRL CUI: 7946465 | furnizare | 09221100-5 | 22.09.2026 | 492 |
| Contract object: vaselina total lica2 16kg | ||||||
| DA41153858 | APA CANAL SA CUI: 16914128 | FILCAR SRL CUI: 7946465 | furnizare | 34320000-6 | 10.09.2026 | 60 |
| Contract object: vas expansiune logan 40019 | ||||||
| DA41153807 | APA CANAL SA CUI: 16914128 | FILCAR SRL CUI: 7946465 | furnizare | 34351000-2 | 10.09.2026 | 694 |
| Contract object: anv.royal black 155/80r13 79t | ||||||
| DA41153451 | APA CANAL SA CUI: 16914128 | FILCAR SRL CUI: 7946465 | furnizare | 34352000-9 | 10.09.2026 | 5,785 |
| Contract object: anv.petlas 18.4-26 ind-25 14pr tl | ||||||
| DA41153393 | APA CANAL SA CUI: 16914128 | FILCAR SRL CUI: 7946465 | furnizare | 34351000-2 | 10.09.2026 | 1,306 |
| Contract object: anv.continental 195/75r16 c vancontact 4season ms | ||||||
| DA41153324 | APA CANAL SA CUI: 16914128 | FILCAR SRL CUI: 7946465 | furnizare | 31431000-6 | 10.09.2026 | 612 |
| Contract object: acumulator caranda heavy duty 110ah 800a | ||||||
| DA41109039 | APA CANAL SA CUI: 16914128 | FILCAR SRL CUI: 7946465 | furnizare | 34351000-2 | 03.09.2026 | 1,570 |
| Contract object: anv.continental 185/65r15 allseasoncontact 2 ms | ||||||
| DA41098511 | APA CANAL SA CUI: 16914128 | FILCAR SRL CUI: 7946465 | furnizare | 34351000-2 | 02.09.2026 | 1,098 |
| Contract object: camera auto 3.00/3.50-12 tr87;anv.continental 3.00-12 47j lb tt | ||||||
| DA41077219 | APA CANAL SA CUI: 16914128 | FILCAR SRL CUI: 7946465 | furnizare | 34320000-6 | 31.08.2026 | 223 |
| Contract object: pompa gresat jbm 50852 | ||||||
| DA41076117 | APA CANAL SA CUI: 16914128 | FILCAR SRL CUI: 7946465 | furnizare | 09221100-5 | 31.08.2026 | 223 |
| Contract object: vaselina triax guardian hd nlgi2 grafitata 397g | ||||||
| DA41076084 | APA CANAL SA CUI: 16914128 | FILCAR SRL CUI: 7946465 | furnizare | 34312700-4 | 31.08.2026 | 174 |
| Contract object: curea 17x11x1469 ray tech | ||||||
| DA41073193 | APA CANAL SA CUI: 16914128 | FILCAR SRL CUI: 7946465 | furnizare | 31431000-6 | 31.08.2026 | 1,017 |
| Contract object: set acumulator triciclu 12v 20ah 6-dzf-20 (5buc) | ||||||
| DA41036591 | APA CANAL SA CUI: 16914128 | FILCAR SRL CUI: 7946465 | furnizare | 31431000-6 | 24.08.2026 | 2,033 |
| Contract object: set acumulator triciclu 12v 20ah 6-dzf-20 (5buc) | ||||||
| DA41001421 | APA CANAL SA CUI: 16914128 | FILCAR SRL CUI: 7946465 | furnizare | 31431000-6 | 17.08.2026 | 603 |
| Contract object: acumulator varta dynamic sli 95ah 830a | ||||||
| DA41001443 | APA CANAL SA CUI: 16914128 | FILCAR SRL CUI: 7946465 | furnizare | 24951311-8 | 17.08.2026 | 1,074 |
| Contract object: solutie spalat parbriz vara ai perfect 5l | ||||||
| DA40997608 | APA CANAL SA CUI: 16914128 | FILCAR SRL CUI: 7946465 | furnizare | 34351000-2 | 14.08.2026 | 2,083 |
| Contract object: anv.continental 195/55r16 ecocontact 7 | ||||||
| DA40967804 | APA CANAL SA CUI: 16914128 | FILCAR SRL CUI: 7946465 | furnizare | 24963000-2 | 11.08.2026 | 579 |
| Contract object: wd-40 spray vaselina alba cu litiu 400ml | ||||||
| DA40967818 | APA CANAL SA CUI: 16914128 | FILCAR SRL CUI: 7946465 | furnizare | 24963000-2 | 11.08.2026 | 719 |
| Contract object: wd-40 spray multifunctional smartstraw 450ml | ||||||
| DA40967833 | APA CANAL SA CUI: 16914128 | FILCAR SRL CUI: 7946465 | furnizare | 09211100-2 | 11.08.2026 | 793 |
| Contract object: ulei lubrifin t90 ep2 20l | ||||||
| DA40967854 | APA CANAL SA CUI: 16914128 | FILCAR SRL CUI: 7946465 | furnizare | 09211100-2 | 11.08.2026 | 322 |
| Contract object: ulei mobil atf 320 dexron iii 1l | ||||||
| DA40967869 | APA CANAL SA CUI: 16914128 | FILCAR SRL CUI: 7946465 | furnizare | 34352000-9 | 11.08.2026 | 1,438 |
| Contract object: anv.alliance 10.0/75-15.312pr 317 tl | ||||||
- 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