| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41277346 | SERVICII PUBLICE IASI SA CUI: 27277063 | CANEL SA CUI: 1992861 | furnizare | 34923000-3 | 28.09.2026 | 1,100 |
| Contract object: bloc optic cu led-uri d=200mm, rosu, galben, verde | ||||||
| DA41276453 | SERVICII PUBLICE IASI SA CUI: 27277063 | CANEL SA CUI: 1992861 | furnizare | 34923000-3 | 28.09.2026 | 630 |
| Contract object: cartela comanda automat asc 01 | ||||||
| DA41277073 | SERVICII PUBLICE IASI SA CUI: 27277063 | CANEL SA CUI: 1992861 | furnizare | 34923000-3 | 28.09.2026 | 550 |
| Contract object: bloc optic cu led-uri d=200mm, rosu, galben, verde | ||||||
| DA41142049 | ADMINISTRATIA STRAZILOR CUI: 4433872 | EUROSIC SYSTEMS SRL CUI: 12627772 | furnizare | 34923000-3 | 11.09.2026 | 117,174 |
| Contract object: furnizare semafoare cu fasung e27 pentru bec si elemente blocuri optice cu led | ||||||
| DA41043916 | DIRECTIA GENERALA MUNICIPAL LOCATO ROMAN CUI: 40103820 | CANEL SA CUI: 1992861 | furnizare | 34923000-3 | 25.08.2026 | 10,150 |
| Contract object: echipamente pentru semaforizare | ||||||
| DA40938314 | COMUNA DRAGANESTI CUI: 3264597 | ELECTROLEDWIN SRL CUI: 37816955 | furnizare | 34923000-3 | 05.08.2026 | 24,000 |
| Contract object: indicator de viteza cu radar incorporat | ||||||
| DA40896019 | MUNICIPIUL PASCANI CUI: 4541360 | CANEL SA CUI: 1992861 | furnizare | 34923000-3 | 30.07.2026 | 905 |
| Contract object: piese pentru reparatia echipamentelor de semaforizare la intersectia de la spitalul deurgenta | ||||||
| DA40753303 | ECO URBIS CRAIOVA SRL CUI: 7403230 | ALTIMATE SA CUI: 33870323 | furnizare | 34923000-3 | 03.07.2026 | 34,995 |
| Contract object: echipamente electronice aferente sistemului de semaforizare | ||||||
| DA40661176 | SERVICIUL DE AMBULANTA JUDETEAN BIHOR ORADEA CUI: 7551740 | TEHNO TRAFIC SRL CUI: 27931698 | furnizare | 34923000-3 | 19.06.2026 | 1,800 |
| Contract object: separator sens 62x12x10 cm | ||||||
| DA40663144 | MUNICIPIUL SALONTA CUI: 4593423 | CANEL SA CUI: 1992861 | furnizare | 34923000-3 | 19.06.2026 | 1,260 |
| Contract object: cartela comanda automat asc 01 | ||||||
| DA40466107 | SERVICII PUBLICE IASI SA CUI: 27277063 | CANEL SA CUI: 1992861 | furnizare | 34923000-3 | 25.05.2026 | 1,260 |
| Contract object: cartela comanda automat asc 01 | ||||||
| DA40455259 | TRANSPORT PUBLIC LOCAL SA CUI: 17791716 | ALTIMATE SA CUI: 33870323 | furnizare | 34923000-3 | 22.05.2026 | 4,140 |
| Contract object: controler panou informare calatori | ||||||
| DA40419315 | DIRECTIA DE ADMINISTRARE A DOMENIULUI PUBLIC-SLOBOZIA CUI: 7326960 | SELENA SRL CUI: 1858690 | furnizare | 34923000-3 | 19.05.2026 | 33,900 |
| Contract object: stalpi din cauciuc 75cm tpu cu banda reflectiva premium | ||||||
| DA40347882 | ORASUL POPESTI-LEORDENI CUI: 4505596 | FLX SMART SOLUTIONS SRL CUI: 48867717 | furnizare | 34923000-3 | 08.05.2026 | 101,796 |
| Contract object: limitator de viteza inteligent flx-ssr, individual per banda fara lucrari | ||||||
| DA40312926 | COMUNA DRAJNA CUI: 2843973 | CANEL SA CUI: 1992861 | furnizare | 34923000-3 | 05.05.2026 | 1,260 |
| Contract object: 34923000-3 echipament pentru controlul traficului rutier (rev.2) | ||||||
| DA40153086 | SERVICII PUBLICE IASI SA CUI: 27277063 | CANEL SA CUI: 1992861 | furnizare | 34923000-3 | 07.04.2026 | 630 |
| Contract object: cartela comanda automat asc 01 | ||||||
| DA40027596 | ADMINISTRATIA STRAZILORCONSTRUCTII EDILITARE SRL CUI: 27259180 | EUROSIC SYSTEMS SRL CUI: 12627772 | furnizare | 34923000-3 | 18.03.2026 | 25,490 |
| Contract object: set echipamente pentru modernizare instalatie semaforizare | ||||||
| DA39859472 | DIRECTIA GENERALA MUNICIPAL LOCATO ROMAN CUI: 40103820 | CANEL SA CUI: 1992861 | furnizare | 34923000-3 | 19.02.2026 | 3,150 |
| Contract object: cartela comanda automat asc 01 | ||||||
| DA39838641 | COMUNA HARMAN CUI: 4833941 | DNC GENERATOR IMPEX SRL CUI: 28940350 | furnizare | 34923000-3 | 16.02.2026 | 2,048 |
| Contract object: indicatoare rutiere si oglind de siguranta | ||||||
| DA39680700 | SERVICII PUBLICE IASI SA CUI: 27277063 | ALTIMATE SA CUI: 33870323 | furnizare | 34923000-3 | 21.01.2026 | 2,690 |
| Contract object: placa de forta scae-vega | ||||||
| DA39661889 | SERVICII EDILITARE PENTRU COMUNITATE MIOVENI SRL CUI: 27280093 | EUROSIC SYSTEMS SRL CUI: 12627772 | furnizare | 34923000-3 | 16.01.2026 | 9,626 |
| Contract object: pachet blocuri optice cu led pentru semafoare | ||||||
| DA39362421 | SERVICIUL PUBLIC DE INTERES LOCAL ADMINISTRATIA PATRIMONIULUI LOCAL CUI: 14401495 | CANEL SA CUI: 1992861 | furnizare | 34923000-3 | 24.11.2025 | 825 |
| Contract object: bloc optic cu led-uri d=200mm, rosu, galben, verde | ||||||
| DA39204816 | COMPANIA NATIONALA AEROPORTURI BUCURESTI SA CUI: 26490194 | AUTOSAFE TY INNOVATION SRL CUI: 33675764 | furnizare | 34923000-3 | 04.11.2025 | 25,049 |
| Contract object: achizitie echipament pentru controlul traficului rutier-limitatoare pentru trafic intens si greu | ||||||
| DA39095603 | ECO URBIS CRAIOVA SRL CUI: 7403230 | ALTIMATE SA CUI: 33870323 | furnizare | 34923000-3 | 17.10.2025 | 14,280 |
| Contract object: achizitie sursa alimentare | ||||||
| DA38944021 | MUNICIPIUL PIATRA-NEAMT CUI: 2612790 | SWARCO TRAFFIC ROMANIA SRL CUI: 8018950 | furnizare | 34923000-3 | 25.09.2025 | 12,258 |
| Contract object: reparatie accident rutier lm12 - piatra neamt | ||||||
- 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