| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41061538 | MUNICIPIUL FAGARAS CUI: 4384419 | KISSUNICUM PRODUCTIE SRL CUI: 43063991 | furnizare | 34920000-2 | 27.08.2026 | 19,420 |
| Contract object: pachet indicatoare rutiere | ||||||
| DA41048054 | COMUNA OSTROV CUI: 4794079 | RUXMAR OFFICE SRL CUI: 32463445 | furnizare | 34920000-2 | 26.08.2026 | 5,431 |
| Contract object: pachet cu echipament rutier | ||||||
| DA41023770 | COMUNA GANESTI CUI: 4436852 | KISSUNICUM PRODUCTIE SRL CUI: 43063991 | furnizare | 34920000-2 | 20.08.2026 | 6,310 |
| Contract object: materiale pentru marcaje rutiere si elemente de siguranta a circulatiei | ||||||
| DA40805727 | ORASUL PANTELIMON CUI: 4420759 | AXICO GRUP SRL CUI: 24385699 | furnizare | 34920000-2 | 13.07.2026 | 1,793 |
| Contract object: indicatoare rutiere | ||||||
| DA40771190 | TRANSPORT CALATORI EXPRESS SA CUI: 1355770 | MUNTRISIMA SRL CUI: 30173720 | furnizare | 34920000-2 | 07.07.2026 | 6,435 |
| Contract object: 001-b46-03d ventilator | ||||||
| DA40709765 | COMPANIA DE TRANSPORT PUBLIC IASI SA CUI: 32175213 | DNC GENERATOR IMPEX SRL CUI: 28940350 | furnizare | 34920000-2 | 26.06.2026 | 1,215 |
| Contract object: con de 52cm flexibil cu doua benzi reflectorizante, material tpe flexibil | ||||||
| DA40709776 | COMPANIA DE TRANSPORT PUBLIC IASI SA CUI: 32175213 | DNC GENERATOR IMPEX SRL CUI: 28940350 | furnizare | 34920000-2 | 26.06.2026 | 223 |
| Contract object: lampa semnalizare lucrari rutiere, lumina intermitenta led, functionare cu 2 baterii neincluse | ||||||
| DA40696921 | INSPECTORATUL DE POLITIE JUDETEAN BRASOV CUI: 4383979 | ODESCO SNACK SRL CUI: 7518124 | furnizare | 34920000-2 | 24.06.2026 | 905 |
| Contract object: blocator trafic cu tepi | ||||||
| DA40561842 | ORASUL PANTELIMON CUI: 4420759 | AXICO GRUP SRL CUI: 24385699 | furnizare | 34920000-2 | 05.06.2026 | 42,845 |
| Contract object: indicatoare rutiere | ||||||
| DA40490743 | AGENTIA NATIONALA DE IMBUNATATIRI FUNCIARE CUI: 29275212 | AUTO NEW POWER SRL CUI: 23948263 | furnizare | 34920000-2 | 27.05.2026 | 354 |
| Contract object: truse medicale, stingatoare si veste reflectorizante auto - hunedoara | ||||||
| DA40472465 | AGENTIA NATIONALA DE IMBUNATATIRI FUNCIARE CUI: 29275212 | AUTO NEW POWER SRL CUI: 23948263 | furnizare | 34920000-2 | 27.05.2026 | 1,036 |
| Contract object: kit siguranta auto (stingator, trusa medicala, vesta, triunghi x 2buc) - ilfov | ||||||
| DA40389345 | COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CRAIOVA CUI: 15603417 | SPYSHOP SRL CUI: 25051565 | furnizare | 34920000-2 | 14.05.2026 | 159 |
| Contract object: fotocelule cu infrarosu, suport fixare | ||||||
| DA39320184 | ASOCIATIA EDIT ASOCIATIA PENTRU EDUCATIE DEZVOLTARE SI IMPLICAREA TINERETULUI CUI: 36123101 | NATASIA RK CONSTRUCT SRL CUI: 34279318 | servicii | 34920000-2 | 18.11.2025 | 147,000 |
| Contract object: ateliere de educatie pentru siguranta - kit participanti | ||||||
| DA39195677 | STATIUNEA DE CERCETARE-DEZVOLTARE PENTRU POMICULTURA CONSTANTA CUI: 2981780 | IDEAL TECHNOLOGY AG SRL CUI: 36826837 | furnizare | 34920000-2 | 03.11.2025 | 246 |
| Contract object: pachet complet siguranta rutiera - stingator tip spray, trusa medicala, 2 x triunghi, vesta + geanta | ||||||
| DA39183352 | COMPANIA DE TRANSPORT PUBLIC IASI SA CUI: 32175213 | START SELL SRL CUI: 47581074 | furnizare | 34920000-2 | 31.10.2025 | 120 |
| Contract object: triunghi reflectorizant plastic | ||||||
| DA38857696 | SERVICII PUBLICE VRANCEA SRL CUI: 51943156 | AUTOSAFE TY INNOVATION SRL CUI: 33675764 | furnizare | 34920000-2 | 12.09.2025 | 297 |
| Contract object: paleta reflectorizanta de santier 30cm | ||||||
| DA38768869 | SERVICIUL ILUMINAT PUBLIC CUI: 18115577 | ALLIN TRAFIC SAFETY SRL CUI: 47767078 | furnizare | 34920000-2 | 01.09.2025 | 8,272 |
| Contract object: limitatoare de viteza cu capac | ||||||
| DA38763237 | MUNICIPIUL FAGARAS CUI: 4384419 | SM GRAPH SRL CUI: 27159408 | furnizare | 34920000-2 | 29.08.2025 | 1,200 |
| Contract object: indicatoare rutiere avertizare (animale salbatice) | ||||||
| DA38628847 | ORASUL PANTELIMON CUI: 4420759 | AXICO GRUP SRL CUI: 24385699 | furnizare | 34920000-2 | 31.07.2025 | 22,305 |
| Contract object: indicatoare rutiere | ||||||
| DA38457371 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | MAVIPROD SRL CUI: 6334018 | furnizare | 34920000-2 | 02.07.2025 | 293 |
| Contract object: furnizare banda reflectorizanta autospecializata volvo si remorca os alba iulia, ds alba | ||||||
| DA38350471 | INSPECTORATUL DE POLITIE JUDETEAN BIHOR CUI: 4230371 | SAFETY CAMERA SYSTEM SRL CUI: 29966170 | furnizare | 34920000-2 | 17.06.2025 | 9,680 |
| Contract object: sistem de blocare auto in mers - prin deflatia pneurilor | ||||||
| DA38292342 | COMPANIA DE TRANSPORT PUBLIC IASI SA CUI: 32175213 | DNC GENERATOR IMPEX SRL CUI: 28940350 | furnizare | 34920000-2 | 10.06.2025 | 1,344 |
| Contract object: con de 52cm flexibil cu doua benzi reflectorizante, material tpe flexibil | ||||||
| DA38176731 | MUNICIPIUL TARGOVISTE CUI: 4279944 | DNC GENERATOR IMPEX SRL CUI: 28940350 | furnizare | 34920000-2 | 22.05.2025 | 28,415 |
| Contract object: achizitionarea echip si materialelor nec pt imbun si mentinerea sigurantei rutiere pe raza mun tgv. | ||||||
| DA38177183 | MUNICIPIUL TARGOVISTE CUI: 4279944 | AUTOSAFE TY INNOVATION SRL CUI: 33675764 | furnizare | 34920000-2 | 22.05.2025 | 1,765 |
| Contract object: achizit. echipam si mater neces pt imbunat si mentin sigurantei rutiere pe raza mun tgv | ||||||
| DA38123653 | COMUNA VINTILA VODA CUI: 3662576 | ALLIN TRAFIC SAFETY SRL CUI: 47767078 | furnizare | 34920000-2 | 15.05.2025 | 2,760 |
| Contract object: limitatoare de viteza pentru 4 drumuri a 4 m | ||||||
- 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