| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41272187 | AEROPORTUL INTERNATIONAL AVRAM IANCU CLUJ RA CUI: 2882425 | KADRA TECH SRL CUI: 17696129 | furnizare | 34928120-5 | 28.09.2026 | 10,630 |
| Contract object: brat bariera | ||||||
| DA41241277 | CURTEA DE APEL BUCURESTI CUI: 17019105 | EUROSIC SYSTEMS SRL CUI: 12627772 | furnizare | 34928120-5 | 23.09.2026 | 4,000 |
| Contract object: telecomanda pentru actionare bariera | ||||||
| DA41181664 | MUNICIPIUL VASLUI CUI: 3337532 | COLLEUS SERVICE SRL CUI: 7273970 | furnizare | 34928120-5 | 16.09.2026 | 800 |
| Contract object: accesorii bariera control acces | ||||||
| DA41076570 | SERVICIUL PUBLIC DE EXPLOATARE A PATRIMONIULUI MUNICIPIULUI PITESTI CUI: 18812396 | ALTIMATE SA CUI: 33870323 | servicii | 34928120-5 | 01.09.2026 | 2,649 |
| Contract object: set de 2 capete tija brat articulat pentru parcare | ||||||
| DA41056985 | MUNICIPIUL ORADEA CUI: 4230487 | PRO PARK SRL CUI: 38551597 | furnizare | 34928120-5 | 27.08.2026 | 99,580 |
| Contract object: achiz echipam (piese de schimb) neces pt parcarile etajate/subterane din cadrul serv gestion parcari | ||||||
| DA41037823 | AGENTIA DE PLATI SI INTERVENTIE PENTRU AGRICULTURA - CENTRUL JUDETEAN IASI CUI: 20692348 | MAROCO SYSTEMS SRL CUI: 16250208 | furnizare | 34928120-5 | 25.08.2026 | 555 |
| Contract object: telecomanda bariera auto | ||||||
| DA41040066 | DIRECTIA ADMINISTRARE PIETE TARGURI SI OBOARE VASLUI CUI: 27866395 | YOHO PLAY SRL CUI: 29525858 | servicii | 34928120-5 | 24.08.2026 | 5,060 |
| Contract object: servicii de inlocuire pos , parcare piata centrala | ||||||
| DA41029591 | PARCHETUL DE PE LANGA TRIBUNALUL BUCURESTI CUI: 4316538 | IMPACT PLUS CONCEPT SRL CUI: 43304909 | furnizare | 34928120-5 | 21.08.2026 | 1,500 |
| Contract object: inlocuire modul gsm si programare | ||||||
| DA41016579 | SERVICIUL PUBLIC LOCAL SALVAMONT AGREMENT SI PARKING CUI: 35800774 | KADRA TECH SRL CUI: 17696129 | furnizare | 34928120-5 | 19.08.2026 | 24,545 |
| Contract object: kit scanner cod bare pentru 2 case de plata automate si terminalul de iesire 2, la parcarea regina m | ||||||
| DA40963267 | COMUNA BOROAIA CUI: 4326787 | SISTEM CONECT SRL CUI: 15299262 | servicii | 34928120-5 | 11.08.2026 | 4,890 |
| Contract object: reparatie bariera de inaltime | ||||||
| DA40909341 | UNIVERSITATEA TEHNICA GHEORGHE ASACHI DIN IASI CUI: 4701606 | MCM DESIGN SRL CUI: 10543225 | furnizare | 34928120-5 | 31.07.2026 | 650 |
| Contract object: trusa scule yato | ||||||
| DA40903772 | UNIVERSITATEA TEHNICA GHEORGHE ASACHI DIN IASI CUI: 4701606 | LAST CHANCE SRL CUI: 20464943 | furnizare | 34928120-5 | 29.07.2026 | 1,696 |
| Contract object: rola hartie, tag ticket de parcare, 57x508 | ||||||
| DA40883807 | JUDETUL ARAD CUI: 3519941 | MATRIX COMPUTERS SRL CUI: 14233804 | furnizare | 34928120-5 | 27.07.2026 | 19,786 |
| Contract object: kit bariera auto stradala cu 2 brate de 4 metri | ||||||
| DA40860901 | COMPANIA DE TRANSPORT PUBLIC IASI SA CUI: 32175213 | FOCALITY SRL CUI: 23154424 | furnizare | 34928120-5 | 21.07.2026 | 1,620 |
| Contract object: brat telescopic 3.8-6m pentru bariera auto yli | ||||||
| DA40858495 | SPITALUL CLINIC JUDETEAN DE URGENTA ARAD CUI: 3519879 | MATRIX COMPUTERS SRL CUI: 14233804 | furnizare | 34928120-5 | 21.07.2026 | 10,520 |
| Contract object: reparatie bariera poarta ( componente bariere auto) | ||||||
| DA40842712 | UNIVERSITATEA STEFAN CEL MARE DIN SUCEAVA CUI: 4244423 | GENERAL DYNAMICS SRL CUI: 24740960 | furnizare | 34928120-5 | 17.07.2026 | 2,700 |
| Contract object: motor nice deschidere poarta la amplasament - platforma betonata sapii | ||||||
| DA40833475 | DIRECTIA JUDETEANA PENTRU SPORT SI TINERET IASI CUI: 27468756 | SEVAST AUTOMATIC SRL CUI: 40679173 | furnizare | 34928120-5 | 16.07.2026 | 649 |
| Contract object: modul gsm bft pentru bariera sala polivalenta | ||||||
| DA40793445 | SPITALUL JUDETEAN DE URGENTA SLATINA CUI: 4394927 | VIDEO TELECOM SRL CUI: 24580606 | furnizare | 34928120-5 | 10.07.2026 | 1,232 |
| Contract object: elecomanda pentru bariera roger technology | ||||||
| DA40793392 | SPITALUL JUDETEAN DE URGENTA SLATINA CUI: 4394927 | VIDEO TELECOM SRL CUI: 24580606 | furnizare | 34928120-5 | 10.07.2026 | 442 |
| Contract object: telecomanda pentru bariera nice | ||||||
| DA40787811 | SPITALUL MUNICIPAL VATRA DORNEI CUI: 4535414 | SISTEM CONECT SRL CUI: 15299262 | servicii | 34928120-5 | 09.07.2026 | 7,990 |
| Contract object: reparatie bariera automata | ||||||
| DA40721605 | COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE IASI CUI: 15670513 | SPIACT GALATI SA CUI: 14325444 | furnizare | 34928120-5 | 30.06.2026 | 90,627 |
| Contract object: componente de bariere | ||||||
| DA40723711 | LICEUL TEHNOLOGIC SILVIC DRNICOLAE RUCAREANU CUI: 29369414 | MASTERGATES SRL CUI: 47704754 | furnizare | 34928120-5 | 30.06.2026 | 150 |
| Contract object: telecomanda cu cod dinamic, 4 butoane, 433 - 868mhz, came topd4ren | ||||||
| DA40674693 | TRIBUNALUL GIURGIU CUI: 4145853 | LANIER INTERNATIONAL COM SRL CUI: 8971432 | furnizare | 34928120-5 | 22.06.2026 | 247 |
| Contract object: telecomanda bariera automata came | ||||||
| DA40642708 | PARCHETUL DE PE LANGA TRIBUNALUL BUCURESTI CUI: 4316538 | IMPACT PLUS CONCEPT SRL CUI: 43304909 | furnizare | 34928120-5 | 17.06.2026 | 1,200 |
| Contract object: picior telescopic bariera | ||||||
| DA40601470 | UNIVERSITATEA TEHNICA GHEORGHE ASACHI DIN IASI CUI: 4701606 | LAST CHANCE SRL CUI: 20464943 | furnizare | 34928120-5 | 12.06.2026 | 15,040 |
| Contract object: accesorii bariere | ||||||
- 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