| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41032438 | SERVICIULUI PUBLIC POLITIE LOCALA AL MUNICIPIULUI SIBIU CUI: 18253472 | RH SERV SIB SRL CUI: 38645519 | furnizare | 34926000-4 | 25.08.2026 | 2,250 |
| Contract object: capac protectie cilindru parcare | ||||||
| DA41026062 | JUDETUL GALATI CUI: 3127476 | AGRESS SERVICE SRL CUI: 14616664 | furnizare | 34926000-4 | 20.08.2026 | 83,970 |
| Contract object: furnizare si montaj dotari pentru sistem de management al locurilor de parcare | ||||||
| DA41005123 | CENTRUL DE ARTA CONTEMPORANA COLONIA PICTORILOR CUI: 45692521 | OPTERON SRL CUI: 15068977 | furnizare | 34926000-4 | 17.08.2026 | 4,861 |
| Contract object: wides 3 m basic - bariera nice pentru acces stradal, cu brat de 3 metri lungime 1buc epm - kit fotoc | ||||||
| DA40996474 | ORASUL BUHUSI CUI: 4535953 | FAST PARK CO SRL CUI: 40838511 | furnizare | 34926000-4 | 14.08.2026 | 99,000 |
| Contract object: set 3 bucati parcometre stradale | ||||||
| DA40781366 | MUNICIPIU RM VALCEA CUI: 2540813 | FAST PARK CO SRL CUI: 40838511 | furnizare | 34926000-4 | 13.07.2026 | 140,493 |
| Contract object: parcometre stradale - 3buc - adp | ||||||
| DA40752709 | MUNICIPIUL PIATRA-NEAMT CUI: 2612790 | PARKO MOBILITY SRL CUI: 50002261 | furnizare | 34926000-4 | 02.07.2026 | 259,250 |
| Contract object: parcometre | ||||||
| DA40694861 | UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 | PROFITECH TRADE & SERVICE SRL CUI: 30838530 | furnizare | 34926000-4 | 25.06.2026 | 11,286 |
| Contract object: motor capsulat bolard stoppybft, ref.3650 | ||||||
| DA40631474 | UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 | DNC GENERATOR IMPEX SRL CUI: 28940350 | furnizare | 34926000-4 | 15.06.2026 | 8,224 |
| Contract object: achizitie elemente de semnalizare si delimitare rutiera, ref. 3277 | ||||||
| DA40559903 | ADMINISTRATIA PARCULUI MEMORIAL CONSTANTIN STERE CUI: 14741896 | BIG RO SOLUTIONS SRL CUI: 51518083 | furnizare | 34926000-4 | 08.06.2026 | 420 |
| Contract object: telecomanda 4 butoane pentru automatizare poarta | ||||||
| DA40537063 | SERVICIUL PUBLIC SPORT SI AGREMENT CUI: 14818230 | CONVERGINT ROMANIA SRL CUI: 1593623 | furnizare | 34926000-4 | 03.06.2026 | 2,340 |
| Contract object: ticket parcare adventa | ||||||
| DA40340586 | COMUNA JIJILA CUI: 4508690 | DNC GENERATOR IMPEX SRL CUI: 28940350 | furnizare | 34926000-4 | 07.05.2026 | 625 |
| Contract object: blocator parcare - comuna jijila | ||||||
| DA40233782 | ORASUL NUCET CUI: 4687200 | SKIPASS SRL CUI: 18098425 | furnizare | 34926000-4 | 25.04.2026 | 249,800 |
| Contract object: sistem parcare automata inteligenta in orasul nucet - judetul bihor | ||||||
| DA40142523 | MUNICIPIUL CURTEA DE ARGES CUI: 4121927 | GEO TECHNO SECURITY SRL CUI: 10747764 | lucrari | 34926000-4 | 03.04.2026 | 1,548 |
| Contract object: lucrari de reparatie bariera acces parcarea institutiei | ||||||
| DA40093310 | SERVICIUL PUBLIC SPORT SI AGREMENT CUI: 14818230 | SSG-LAB SRL CUI: 34451781 | furnizare | 34926000-4 | 27.03.2026 | 1,845 |
| Contract object: tichete termice pentru sistem parcare | ||||||
| DA39782987 | MUNICIPIUL SFANTU GHEORGHE CUI: 4404605 | DISTRON TEAM SRL CUI: 41459214 | furnizare | 34926000-4 | 09.02.2026 | 36,756 |
| Contract object: achizitie blocator loc parcare cu lacat, forma arcada | ||||||
| DA39671267 | FEDERATIA ROMANA DE SCRIMA CUI: 13444099 | TRITECH GROUP SRL CUI: 16730842 | furnizare | 34926000-4 | 19.01.2026 | 46,711 |
| Contract object: sistem de bariere acces | ||||||
| DA39540115 | ORAS OTOPENI CUI: 4364446 | VELOTO RIDE SRL CUI: 43009216 | servicii | 34926000-4 | 18.12.2025 | 134,400 |
| Contract object: servicii de mentenanta statii de andocare biciclete si totemuri | ||||||
| DA39563440 | ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 | ROM AUTOMATIZARE SRL CUI: 10667134 | furnizare | 34926000-4 | 17.12.2025 | 2,126 |
| Contract object: sistem individual de parcare unipark | ||||||
| DA39563006 | SPITALUL JUDETEAN DE URGENTA ALBA IULIA CUI: 4613342 | DIAFAN SRL CUI: 1756208 | servicii | 34926000-4 | 17.12.2025 | 355 |
| Contract object: service bariera acces auto str. musetelului | ||||||
| DA39516756 | COMUNA CATCAU CUI: 4378808 | AUTOSAFE TY INNOVATION SRL CUI: 33675764 | furnizare | 34926000-4 | 12.12.2025 | 163 |
| Contract object: indicator rutier | ||||||
| DA39509478 | MUNICIPIUL CAMPINA CUI: 2843272 | PARKO MOBILITY SRL CUI: 50002261 | furnizare | 34926000-4 | 11.12.2025 | 115,000 |
| Contract object: sistem de monitorizare video control vehicule parcate | ||||||
| DA39471355 | UNIVERSITATEA TEHNICA GHEORGHE ASACHI DIN IASI CUI: 4701606 | ZOORK SRL CUI: 37836928 | furnizare | 34926000-4 | 08.12.2025 | 5,831 |
| Contract object: bariera 4m mkt | ||||||
| DA39402793 | MUNICIPIUL SIBIU CUI: 4270740 | BRAHMS INTERNATIONAL SRL CUI: 6620338 | furnizare | 34926000-4 | 28.11.2025 | 127,118 |
| Contract object: achizitie sistem mobil de citire numere inmatriculare | ||||||
| DA39402958 | SPITALUL CLINIC DE PNEUMOFTIZIOLOGIE SI BOLI INFECTIOASE BRASOV CUI: 4443175 | ROMTELDIL COMPANY SRL CUI: 22890457 | furnizare | 34926000-4 | 28.11.2025 | 58,219 |
| Contract object: sistem automatizat de control acces in curtea spitalului | ||||||
| DA39388993 | ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 | ROM AUTOMATIZARE SRL CUI: 10667134 | furnizare | 34926000-4 | 26.11.2025 | 5,576 |
| Contract object: sistem individual de parcare unipark | ||||||
- 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