| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41201882 | ORAS AZUGA CUI: 2843850 | VIDAS MET SRL CUI: 17246078 | furnizare | 34928100-9 | 17.09.2026 | 684 |
| Contract object: bariera de protectie metalica anti-impact | ||||||
| DA41143174 | ADMINISTRATIA STRAZILOR CUI: 4433872 | TRANSCARPAT SPORTOURS INTERNATIONAL SRL CUI: 15148839 | furnizare | 34928100-9 | 10.09.2026 | 259,600 |
| Contract object: furnizare bariere blocare acces vehicule cu rezistenta la impact (pitagoane f 11) | ||||||
| DA41089615 | DIRECTIA SANITARA - VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CUI: 4205645 | SELCO INSTAL SRL CUI: 15509143 | furnizare | 34928100-9 | 01.09.2026 | 2,363 |
| Contract object: banda demarcare reflectorizanta si delimitare | ||||||
| DA41071269 | TEATRUL DE PAPUSI PUCK CUI: 4547184 | DEDEMAN SRL CUI: 2816464 | furnizare | 34928100-9 | 28.08.2026 | 21 |
| Contract object: lant delimitare/2m/negru cp-26 | ||||||
| DA41010109 | COMPANIA NATIONALA DE TRANSPORT AL ENERGIEI ELECTRICE TRANSELECTRICA SA CUI: 13328043 | ROMIND T&G SRL CUI: 4597557 | furnizare | 34928100-9 | 18.08.2026 | 2,490 |
| Contract object: band rosie pentru delimitare zon de lucru - cf.adv1542477 | ||||||
| DA41002255 | REGISTRUL AUTO ROMAN RA CUI: 1590236 | CIVITAS PSG SA CUI: 15074871 | furnizare | 34928100-9 | 17.08.2026 | 13,798 |
| Contract object: bariera acces automata pentru brat 6 m | ||||||
| DA40979363 | COMPANIA NATIONALA DE TRANSPORT AL ENERGIEI ELECTRICE TRANSELECTRICA SA CUI: 13328043 | SIROD SRL CUI: 9801207 | furnizare | 34928100-9 | 12.08.2026 | 1,547 |
| Contract object: bariera extensibila pentru delimitare zona de lucru, (banda rosie) cu sau fara derulator/jaloane de | ||||||
| DA40914468 | LICEUL TEORETIC MIRON COSTIN IASI CUI: 7347180 | AZTEQUE CORPORATION SRL CUI: 23089717 | furnizare | 34928100-9 | 31.07.2026 | 2,149 |
| Contract object: telecomanda key sub44wr | ||||||
| DA40862838 | MUNICIPIUL BRASOV CUI: 4384206 | BITERA SOLUTIONS SRL CUI: 30514267 | furnizare | 34928100-9 | 24.07.2026 | 68,508 |
| Contract object: bariere mobile de protectie la inundatie | ||||||
| DA40878841 | AEROPORTUL INTERNATIONAL GEORGE ENESCU BACAU RA CUI: 4278841 | ALTERNET SYSTEMS SRL CUI: 38276578 | furnizare | 34928100-9 | 24.07.2026 | 11,564 |
| Contract object: kit de bariera acces auto pentru uz continuu | ||||||
| DA40823555 | UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 | DRS SYSTEMS SCB SRL CUI: 38784576 | furnizare | 34928100-9 | 15.07.2026 | 8,264 |
| Contract object: referat nr.17100/01_pit/ansamblu bariera + camera automatizare | ||||||
| DA40823655 | UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 | DRS SYSTEMS SCB SRL CUI: 38784576 | furnizare | 34928100-9 | 15.07.2026 | 8,264 |
| Contract object: referat nr.17101_01_pit/ansamblu bariera + camera automatizare | ||||||
| DA40812123 | TEATRUL NATIONAL ILCARAGIALE CUI: 4192626 | VIVA METAL DECOR SRL CUI: 17295275 | furnizare | 34928100-9 | 13.07.2026 | 3,450 |
| Contract object: r 2945 a/golea set 4 bariere inundatii portabile din pvc 122x25cm | ||||||
| DA40685520 | ADMINISTRATIA NATIONALA APELE ROMANE -ADMINISTRATIA BAZINALA DE APA MURES CUI: 23719936 | INOVECO SRL CUI: 5018980 | furnizare | 34928100-9 | 24.06.2026 | 169,000 |
| Contract object: bariera de colectare deseuri raul corund, amonte canionul de sare, ocna de jos | ||||||
| DA40612915 | PENITENCIARUL - SPITAL TIRGU OCNA CUI: 10167490 | MEDIA TEHNO CABLU SRL CUI: 30822984 | furnizare | 34928100-9 | 12.06.2026 | 7,800 |
| Contract object: oferta furnizare bariera automata pentru acces auto adv1154352 | ||||||
| DA40600240 | ORAS TITU CUI: 4402590 | SYNAPTIC SBS SRL CUI: 16169848 | furnizare | 34928100-9 | 11.06.2026 | 6,212 |
| Contract object: achizitionare si montare bariera auto 5m cu telecomenzi | ||||||
| DA40371041 | SPITALUL CLINIC JUDETEAN DE URGENTA SFANTUL IOAN CEL NOU SUCEAVA CUI: 4243983 | MALUK CO SRL CUI: 13195141 | furnizare | 34928100-9 | 14.05.2026 | 15,511 |
| Contract object: bariera de acces spital vechi | ||||||
| DA40137256 | MUNICIPIUL VATRA DORNEI CUI: 7467268 | MALUK CO SRL CUI: 13195141 | furnizare | 34928100-9 | 03.04.2026 | 24,615 |
| Contract object: bariera acces parcare auto - obiectiv centrul muzeal ,,cazinoul bailor vatra dornei | ||||||
| DA40015265 | RAM TERMO VERDE SRL CUI: 42886590 | TRITON SRL CUI: 7424364 | furnizare | 34928100-9 | 17.03.2026 | 1,585 |
| Contract object: gard delimitare lucrari+con reflectorizant | ||||||
| DA39761707 | COMPANIA DE APA SOMES SA CUI: 201217 | KAISERKRAFT SRL CUI: 17517690 | furnizare | 34928100-9 | 05.02.2026 | 1,960 |
| Contract object: bariera absorbanta universala din material textil blue - pig lungime 1220 mm 80 mm, amb. cate 40 b | ||||||
| DA39740245 | COMUNA SAVINESTI CUI: 2613176 | DNC GENERATOR IMPEX SRL CUI: 28940350 | furnizare | 34928100-9 | 29.01.2026 | 330 |
| Contract object: bariera rosie extensibila | ||||||
| DA39414192 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | BLIDARI SRL CUI: 2208475 | furnizare | 34928100-9 | 03.12.2025 | 5,110 |
| Contract object: bariera de protectie os mara ds mm | ||||||
| DA39404917 | UNITATEA MILITARA 02648-ACADEMIA TEHNICA MILITARA FERDINAND I CUI: 4265868 | SYNTEGRA SECURITY SRL CUI: 24827308 | furnizare | 34928100-9 | 02.12.2025 | 81,150 |
| Contract object: bariera drum acces | ||||||
| DA39381863 | COMPANIA NATIONALA DE TRANSPORT AL ENERGIEI ELECTRICE TRANSELECTRICA SA CUI: 13328043 | ECO INDUSTRY SOLUTIONS SRL CUI: 37048709 | furnizare | 34928100-9 | 26.11.2025 | 23,472 |
| Contract object: bariera extensibila pentru delimitare zona de lucru | ||||||
| DA39330987 | UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 | SAG SERVICES PROVIDER SRL CUI: 12017510 | furnizare | 34928100-9 | 20.11.2025 | 101,092 |
| Contract object: sistem de bariere auto | ||||||
- 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