| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40812446 | MUNICIPIUL ALBA IULIA CUI: 4562923 | PICONET SRL CUI: 15955413 | furnizare | 34927000-1 | 14.07.2026 | 68,163 |
| Contract object: sistem de echipamente si soft pentru plata taxelor de parcare prin automat electronic | ||||||
| DA40803831 | SERVICIUL PUBLIC-GOSPODARIE COMUNALA BLAJ CUI: 13947058 | KADRA TECH SRL CUI: 17696129 | furnizare | 34927000-1 | 13.07.2026 | 47,407 |
| Contract object: achizitie parcometru hectronic citea touch strada eroilor | ||||||
| DA40650522 | DIRECTIA GENERALA DE EVIDENTA A PERSOANELOR SECTOR 4 CUI: 29481212 | SELFPAY SA CUI: 26067497 | servicii | 34927000-1 | 17.06.2026 | 15,428 |
| Contract object: inchiriere statie de plata selfpay cu functii acceptare plati card bancar si numerar | ||||||
| DA40580171 | SOCIETATEA DE TRANSPORT PUBLIC TIMISOARA SA CUI: 2490570 | CRPOS SOLUTIONS SRL CUI: 18662140 | furnizare | 34927000-1 | 09.06.2026 | 83,900 |
| Contract object: smartminipos - model n6 | ||||||
| DA40567466 | MUNICIPIUL FALTICENI - ACTIVITATE ECONOMICA CUI: 38147883 | EASYPARK SOLUTIONS SRL CUI: 49556107 | furnizare | 34927000-1 | 08.06.2026 | 136,364 |
| Contract object: achizitie parcometre | ||||||
| DA40495208 | MUNICIPIUL CAMPULUNG MOLDOVENESC CUI: 4842400 | SMART TRAFFIC SOLUTIONS SRL CUI: 35370081 | furnizare | 34927000-1 | 28.05.2026 | 47,678 |
| Contract object: distribuitoare automate de bilete | ||||||
| DA40394800 | ECOTRANS STCM SRL CUI: 39950464 | PRODATA MOBILITY RO SRL CUI: 33839433 | furnizare | 34927000-1 | 14.05.2026 | 268,600 |
| Contract object: achizitie de validatoare si servicii de instalare pentru autobuze electrice. | ||||||
| DA40282342 | SECTORUL 1 AL MUNICIPIULUI BUCURESTI CUI: 4505359 | SELFPAY SA CUI: 26067497 | servicii | 34927000-1 | 29.04.2026 | 34,904 |
| Contract object: servicii inchiriere echipament self-service | ||||||
| DA40251844 | DIRECTIA GENERALA DE EVIDENTA A PERSOANELOR SECTOR 4 CUI: 29481212 | SELFPAY SA CUI: 26067497 | servicii | 34927000-1 | 27.04.2026 | 11,011 |
| Contract object: inchiriere statie de plata selfpay cu functii acceptare plati numerar/card bancar | ||||||
| DA39610192 | COMUNA BATARCI CUI: 3897165 | ELECTRO GAVRAU SRL CUI: 29987750 | furnizare | 34927000-1 | 29.12.2025 | 8,150 |
| Contract object: terminal de plata self-service de ultima generatie | ||||||
| DA39309233 | DIRECTIA GENERALA DE IMPOZITE SI TAXE LOCALE A SECTORULUI 1 CUI: 12293095 | SELFPAY SA CUI: 26067497 | servicii | 34927000-1 | 18.11.2025 | 6,254 |
| Contract object: servicii de inchiriere echipament de tip self-service, (1buc terminal tip self-service cu functii ac | ||||||
| DA39118665 | DIRECTIA GENERALA DE EVIDENTA A PERSOANELOR SECTOR 4 CUI: 29481212 | SELFPAY SA CUI: 26067497 | servicii | 34927000-1 | 21.10.2025 | 22,202 |
| Contract object: servicii inchiriere statie de plata selfpay cu functii acceptare plati numerar/card bancar | ||||||
| DA38866795 | MUNICIPIU DRAGASANI CUI: 2573829 | PICONET SRL CUI: 15955413 | furnizare | 34927000-1 | 15.09.2025 | 135,233 |
| Contract object: parcometru flowbird strada pal - plata contactlees | ||||||
| DA38700481 | SERVICIUL PUBLIC-GOSPODARIE COMUNALA BLAJ CUI: 13947058 | KADRA TECH SRL CUI: 17696129 | furnizare | 34927000-1 | 19.08.2025 | 267,713 |
| Contract object: achizitie parcometre stradale in municipiul blaj | ||||||
| DA38624551 | SECTORUL 2 AL MUNICIPIULUI BUCURESTI CUI: 4204038 | AXA SYSTEMS ENTERPRISE SRL CUI: 36588085 | furnizare | 34927000-1 | 01.08.2025 | 5,700 |
| Contract object: validator bancnote/tichete parcare | ||||||
| DA38547185 | DIRECTIA GENERALA DE EVIDENTA A PERSOANELOR SECTOR 4 CUI: 29481212 | SELFPAY SA CUI: 26067497 | servicii | 34927000-1 | 17.07.2025 | 33,303 |
| Contract object: inchiriere statie de plata selfpay cu functii acceptare plati numerar/card bancar | ||||||
| DA38321740 | MUNICIPIUL GHERLA CUI: 4349071 | PICONET SRL CUI: 15955413 | furnizare | 34927000-1 | 12.06.2025 | 144,484 |
| Contract object: achizitionare parcometre stradale | ||||||
| DA38257553 | MUNICIPIUL CURTEA DE ARGES CUI: 4121927 | ROPECO BUCURESTI SRL CUI: 4912700 | furnizare | 34927000-1 | 03.06.2025 | 4,500 |
| Contract object: modul plata card self 4000 contactless - taxe si impozite | ||||||
| DA38162167 | DIRECTIA GENERALA DE EVIDENTA A PERSOANELOR SECTOR 4 CUI: 29481212 | SELFPAY SA CUI: 26067497 | servicii | 34927000-1 | 21.05.2025 | 22,202 |
| Contract object: inchiriere statie de plata selfpay cu functii acceptare plati numerar/card bancar | ||||||
| DA37986849 | DIRECTIA GENERALA DE EVIDENTA A PERSOANELOR SECTOR 4 CUI: 29481212 | SELFPAY SA CUI: 26067497 | servicii | 34927000-1 | 28.04.2025 | 11,101 |
| Contract object: inchiriere statie de plata selfpay cu functii acceptare plati numerar/card bancar | ||||||
| DA37966678 | MUNICIPIUL CURTEA DE ARGES CUI: 4121927 | SOBIS SOLUTIONS SRL CUI: 12018818 | furnizare | 34927000-1 | 25.04.2025 | 50,000 |
| Contract object: statie plata selfpay - taxe si impozite | ||||||
| DA37933705 | ORASUL MIERCUREA NIRAJULUI CUI: 4322971 | PICONET SRL CUI: 15955413 | furnizare | 34927000-1 | 16.04.2025 | 110,750 |
| Contract object: parcometru stradal flowbird - bancnote si card bancar contactless. | ||||||
| DA37911109 | MUNICIPIUL BACAU CUI: 4278337 | SELFPAY SA CUI: 26067497 | servicii | 34927000-1 | 15.04.2025 | 13,440 |
| Contract object: servicii de inchiriere echipament pentru colectare amenzi, taxe si impozite locale | ||||||
| DA37820625 | ORASUL POPESTI-LEORDENI CUI: 4505596 | PRODATA MOBILITY RO SRL CUI: 33839433 | furnizare | 34927000-1 | 07.04.2025 | 90,000 |
| Contract object: contactless validator pentru autobuzele electrice | ||||||
| DA37503771 | ORASUL SIMLEU SILVANIEI CUI: 4566658 | PICONET SRL CUI: 15955413 | furnizare | 34927000-1 | 19.02.2025 | 185,850 |
| Contract object: achiztie parcometre stradale flowbird si imprimante termice | ||||||
- 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