| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41291111 | REGIA AUTONOMA AEROPORTUL INTERNATIONAL CRAIOVA CUI: 10300854 | DNC GENERATOR IMPEX SRL CUI: 28940350 | furnizare | 34928110-2 | 30.09.2026 | 13,711 |
| Contract object: indicatoare temp. pt marcarea si balizarea coresp. cai rulare inchise (pachet semnalizare trafic) | ||||||
| DA41225844 | COMUNA HEMEIUS CUI: 4352832 | TRUST GP SRL CUI: 42618660 | lucrari | 34928110-2 | 21.09.2026 | 64,350 |
| Contract object: achizitie parapet metalic+montaj+transport | ||||||
| DA41168670 | COMPANIA NATIONALA ADMINISTRATIA PORTURILOR MARITIME - SACONSTANTA CUI: 11062831 | DELTABLOC RO SRL CUI: 38762900 | furnizare | 34928110-2 | 14.09.2026 | 122,535 |
| Contract object: furnizare parapete prefabricate din beton | ||||||
| DA41157108 | COMUNA VLADESTI CUI: 4122132 | SAFEROAD RESTRAINT SYSTEMS SRL CUI: 25623225 | furnizare | 34928110-2 | 10.09.2026 | 6,631 |
| Contract object: parapet h1 cu accesorii, stalpi de capat si terminale | ||||||
| DA41093172 | ORAS CHITILA CUI: 4420848 | ANDAL CONSTRUCT SRL CUI: 16555920 | furnizare | 34928110-2 | 02.09.2026 | 305 |
| Contract object: furnizare si montare parapet stradal strada cartierului, oras chitila | ||||||
| DA41022996 | LUCRARI DRUMURI SI PODURI DAMBOVITA SA CUI: 10638988 | SAFEROAD RESTRAINT SYSTEMS SRL CUI: 25623225 | furnizare | 34928110-2 | 20.08.2026 | 6,960 |
| Contract object: element de capat semigreu cu accesorii | ||||||
| DA40968009 | LUCRARI DRUMURI SI PODURI DAMBOVITA SA CUI: 10638988 | SAFEROAD RESTRAINT SYSTEMS SRL CUI: 25623225 | furnizare | 34928110-2 | 11.08.2026 | 19,240 |
| Contract object: piese autospeciale | ||||||
| DA40956734 | MUNICIPIUL REGHIN CUI: 3675258 | MOLDVIOCOM SRL CUI: 5076190 | furnizare | 34928110-2 | 07.08.2026 | 49,494 |
| Contract object: parapet metalic pietonal teava rotunda zincat | ||||||
| DA40953255 | CONFORT URBAN SRL CUI: 1875349 | OSIMO COM SRL CUI: 9225066 | furnizare | 34928110-2 | 06.08.2026 | 266,950 |
| Contract object: sisteme modulare pentru separarea fluxurilor de trafic | ||||||
| DA40918310 | ORAS VALENII DE MUNTE CUI: 2842870 | ARC DEVELOPMENTS INTERNATIONAL SRL CUI: 36231693 | furnizare | 34928110-2 | 31.07.2026 | 80,283 |
| Contract object: furnizare si montaj parapet metalic semigreu stas 1948 | ||||||
| DA40905921 | COMUNA NADRAG CUI: 2483246 | COTA GSCD SRL CUI: 43699949 | furnizare | 34928110-2 | 29.07.2026 | 9,357 |
| Contract object: parapet metalic pietonal zincat | ||||||
| DA40898352 | SERVICIUL DE UTILITATE PUBLICA DE ADMINISTRARE SI GOSPODARIRE LOCALA BRAILA CUI: 15216313 | SAFEROAD RESTRAINT SYSTEMS SRL CUI: 25623225 | furnizare | 34928110-2 | 28.07.2026 | 7,900 |
| Contract object: element de capat h1si catadioptrii | ||||||
| DA40879700 | COMUNA DUMBRAVITA CUI: 4663480 | SOMACO GRUP PREFABRICATE SRL CUI: 22424341 | furnizare | 34928110-2 | 24.07.2026 | 3,000 |
| Contract object: parapet prefabricat lungime 6.0m, inaltime 0.8m (parapet prefabricat db80 h2w5) | ||||||
| DA40834651 | DOMENIUL PUBLIC NAPOCA SA CUI: 201233 | PARAPETI ROGER SRL CUI: 31595847 | furnizare | 34928110-2 | 16.07.2026 | 3,187 |
| Contract object: parapet metalic rutier h1 w2 cu talpa | ||||||
| DA40757899 | UNITATEA MILITARA 01110 IASI CUI: 4701452 | URVAS COM SRL CUI: 12162910 | furnizare | 34928110-2 | 03.07.2026 | 1,380 |
| Contract object: furnizare pachet parapete rutiere | ||||||
| DA40741134 | COMUNA CALARASI CUI: 4378786 | PRODECONS SOLUTIONS SRL CUI: 34526663 | lucrari | 34928110-2 | 02.07.2026 | 39,985 |
| Contract object: lucrari de constructii parapet de protectie rutiera strada trandafirilor | ||||||
| DA40692533 | COMPANIA NATIONALA ADMINISTRATIA PORTURILOR MARITIME - SACONSTANTA CUI: 11062831 | TRITON SRL CUI: 7424364 | furnizare | 34928110-2 | 24.06.2026 | 17,162 |
| Contract object: pachet achizitie diverse materiale 2 | ||||||
| DA40690027 | SERVICII PUBLICE VRANCEA SRL CUI: 51943156 | ABSALOM CRED SRL CUI: 47235445 | furnizare | 34928110-2 | 23.06.2026 | 8,899 |
| Contract object: pachet conform oferta | ||||||
| DA40663247 | SC LUCRARI DRUMURI SI PODURI SA VASLUI CUI: 10946600 | PARAPET RUTIER SRL CUI: 16152048 | furnizare | 34928110-2 | 19.06.2026 | 58,098 |
| Contract object: parapet metalic n2 w4 de acostament | ||||||
| DA40625837 | ORASUL ZARNESTI CUI: 4646897 | TOMINA CONT SRL CUI: 7539550 | furnizare | 34928110-2 | 16.06.2026 | 29,731 |
| Contract object: parapet metalic zincat pentru podet -furnizare si montaj | ||||||
| DA40538267 | COMUNA MOISEI CUI: 3626921 | RAFTURI ERK CONSTRUCT SRL CUI: 54550100 | furnizare | 34928110-2 | 03.06.2026 | 77,500 |
| Contract object: achizitie parapeti zincate 6,20 m | ||||||
| DA40464631 | DRUMURI SI PODURI SA CUI: 11766640 | PROINVEST GROUP SRL CUI: 13417272 | furnizare | 34928110-2 | 26.05.2026 | 117,223 |
| Contract object: lisa parapet metalic rutier h1w4 4200x310x2,5mm | ||||||
| DA40426792 | COMUNA BALS CUI: 16410627 | EDILPIERO SRL CUI: 22385056 | servicii | 34928110-2 | 20.05.2026 | 8,000 |
| Contract object: parapete rutiere | ||||||
| DA40427539 | COMUNA DRAGOMIRESTI CUI: 4226494 | NOMIS 2003 SRL CUI: 15193295 | lucrari | 34928110-2 | 19.05.2026 | 68,389 |
| Contract object: siguranta circulatiei - parapet metalic | ||||||
| DA40420114 | LUCRARI DRUMURI SI PODURI DAMBOVITA SA CUI: 10638988 | SAFEROAD RESTRAINT SYSTEMS SRL CUI: 25623225 | furnizare | 34928110-2 | 19.05.2026 | 4,459 |
| Contract object: parapet h4b | ||||||
- 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