| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41220531 | UNITATEA MILITARA 02036 CUI: 14783824 | CRIANO EXIM SRL CUI: 6506962 | furnizare | 34922000-6 | 21.09.2026 | 6,744 |
| Contract object: echipament airless pentru trasat marcaje rutiere = 1 cpl. | ||||||
| DA41156342 | AEROPORTUL STEFAN CEL MARE SUCEAVA RA CUI: 713454 | FED TOOLS SERV SRL CUI: 41877268 | furnizare | 34922000-6 | 10.09.2026 | 48,478 |
| Contract object: masina marcaje | ||||||
| DA41132318 | UNIVERSITATEA PENTRU STIINTELE VIETII ION IONESCU DE LA BRAD DIN IASI CUI: 4541840 | CRIANO EXIM SRL CUI: 6506962 | furnizare | 34922000-6 | 08.09.2026 | 6,693 |
| Contract object: echipament airless pentru trasat marcaje rutiere - complet echipat - 7cp , 1/4, 2.8l/min, 220bar - | ||||||
| DA41130343 | COMPANIA APA BRASOV SA CUI: 1096128 | MOTOR MIR SERV SRL CUI: 25366091 | furnizare | 34922000-6 | 08.09.2026 | 952 |
| Contract object: banda reflectorizanta 50m | ||||||
| DA41130459 | COMPANIA APA BRASOV SA CUI: 1096128 | MOTOR MIR SERV SRL CUI: 25366091 | furnizare | 34922000-6 | 08.09.2026 | 750 |
| Contract object: banda adeziva reflectorizanta ,alb-rosu,10cm x 50m | ||||||
| DA41087708 | COMUNA VADASTRA CUI: 5139841 | CRIANO EXIM SRL CUI: 6506962 | furnizare | 34922000-6 | 02.09.2026 | 6,774 |
| Contract object: echipament airless pentru trasat marcaje rutiere - complet echipat | ||||||
| DA41090322 | COMUNA RUGINOASA CUI: 4541378 | TECO CRIS SRL CUI: 29941493 | furnizare | 34922000-6 | 01.09.2026 | 57,851 |
| Contract object: pachet echipament pentru marcaje rutiere tytan power liner, comuna ruginoasa | ||||||
| DA40992954 | ECO URBIS CRAIOVA SRL CUI: 7403230 | POLICOLOR EXIM SRL CUI: 6258590 | furnizare | 34922000-6 | 17.08.2026 | 46,000 |
| Contract object: masina marcaj rutier cmc ar30pro-p | ||||||
| DA40989177 | ECO SA CUI: 10625635 | CESOMI SRL CUI: 14105813 | furnizare | 34922000-6 | 13.08.2026 | 3,088 |
| Contract object: set de 2 bucati separator limitator parcare opritor pentru garaj sn1941 | ||||||
| DA40962843 | DIRECTIA DE SALUBRITATE CUI: 23922875 | LADYNFOR PROD SRL CUI: 12523771 | furnizare | 34922000-6 | 11.08.2026 | 167,769 |
| Contract object: instalatie hidraulica de marcaj rutier/instalatie de vopsit airless, powr liner 6955 | ||||||
| DA40950283 | ORASUL PANCIU CUI: 4447320 | CRIANO EXIM SRL CUI: 6506962 | furnizare | 34922000-6 | 07.08.2026 | 6,774 |
| Contract object: echipament airless pentru trasat marcaje rutiere - complet echipat | ||||||
| DA40899018 | SERVICIUL DE UTILITATE PUBLICA DE ADMINISTRARE SI GOSPODARIRE LOCALA BRAILA CUI: 15216313 | ITALIA STAR COM DUE SRL CUI: 8955925 | furnizare | 34922000-6 | 28.07.2026 | 29,638 |
| Contract object: echipament pentru marcaje titan powrliner 3500 | ||||||
| DA40800016 | COMUNA LUMINA CUI: 4671807 | CRIANO EXIM SRL CUI: 6506962 | furnizare | 34922000-6 | 10.07.2026 | 6,774 |
| Contract object: echipament airless pentru trasat marcaje rutiere - complet echipat - 5.5cp, 5l/min - wp-apsr5 | ||||||
| DA40716442 | COMUNA COSTINESTI CUI: 12554654 | CESOMI SRL CUI: 14105813 | furnizare | 34922000-6 | 30.06.2026 | 3,355 |
| Contract object: blocator bolard parcare manual tip stalp galben rosu reflectorizant 60cm sn1822 | ||||||
| DA40686393 | ORASUL SULINA CUI: 4321410 | FED TOOLS SERV SRL CUI: 41877268 | furnizare | 34922000-6 | 24.06.2026 | 33,075 |
| Contract object: masina pentru trasat marcaje stradale titan powrliner 3500 | ||||||
| DA40415320 | AEROPORTUL INTERNATIONAL AVRAM IANCU CLUJ RA CUI: 2882425 | CRYSTAL TECHNOLOGIES SRL CUI: 21867669 | furnizare | 34922000-6 | 22.05.2026 | 269,870 |
| Contract object: masina de marcaj rutier | ||||||
| DA40437269 | COMPANIA APA BRASOV SA CUI: 1096128 | INTERCASA SRL CUI: 14403917 | furnizare | 34922000-6 | 21.05.2026 | 1,380 |
| Contract object: banda teledetectie cu fir | ||||||
| DA40437170 | COMPANIA APA BRASOV SA CUI: 1096128 | INTERCASA SRL CUI: 14403917 | furnizare | 34922000-6 | 21.05.2026 | 1,184 |
| Contract object: banda avertizare apa | ||||||
| DA40421070 | ADMINISTRATIA DOMENIULUI PUBLIC CUI: 4122213 | CRYSTAL TECHNOLOGIES SRL CUI: 21867669 | furnizare | 34922000-6 | 20.05.2026 | 29,780 |
| Contract object: sabot hofmann - 2k -40 cm | ||||||
| DA40421124 | ADMINISTRATIA DOMENIULUI PUBLIC CUI: 4122213 | CRYSTAL TECHNOLOGIES SRL CUI: 21867669 | furnizare | 34922000-6 | 20.05.2026 | 25,960 |
| Contract object: sabot hofmann - 2k -15 cm | ||||||
| DA40365279 | DIRECTIA JUDETEANA DE PROTECTIA PLANTELOR SI DE INTRETINERE A DRUMURILOR JUDETENE PRAHOVA CUI: 12284089 | VIKOS ROAD MARKING SRL CUI: 43597930 | furnizare | 34922000-6 | 12.05.2026 | 86,775 |
| Contract object: masina marcaj rutier linelazer v 130hs | ||||||
| DA40340435 | MUNICIPIUL DROBETA TURNU SEVERIN CUI: 4426581 | VIKOS ROAD MARKING SRL CUI: 43597930 | furnizare | 34922000-6 | 08.05.2026 | 78,512 |
| Contract object: masina de marcaj rutier | ||||||
| DA40336456 | CONSILIUL LOCAL - SERVICIUL PUBLIC AMBIENT URBAN CUI: 13962147 | CRYSTAL TECHNOLOGIES SRL CUI: 21867669 | furnizare | 34922000-6 | 07.05.2026 | 179,750 |
| Contract object: masina marcaj rutier graco line lazer v 200 hs cu unitate propulsie-r306 | ||||||
| DA40213724 | SERVICIUL DE INFORMATII EXTERNE CUI: 10668016 | FEDERAL EXPERT COMPANY SRL CUI: 4783320 | furnizare | 34922000-6 | 22.04.2026 | 3,160 |
| Contract object: marcatoare alee reflectorizante | ||||||
| DA39907927 | SERVICIUL PUBLIC ADMINISTRAREA CIMITIRULUI MUNICIPAL CUI: 15235102 | CESOMI SRL CUI: 14105813 | furnizare | 34922000-6 | 02.03.2026 | 302 |
| Contract object: blocator/bariera parcare | ||||||
- 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