| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA39511819 | UNIVERSITATEA LUCIAN BLAGA DIN SIBIU CUI: 4480173 | BACKSTAGE PRODUCTION GROUP INTERNATIONAL SRL CUI: 15972430 | furnizare | 34928230-9 | 11.12.2025 | 166,096 |
| Contract object: panouri acustice festivalul universitatilor de teatru si management cultural | ||||||
| DA39205885 | SPITALUL CLINIC JUDETEAN DE URGENTA BISTRITA CUI: 4347593 | VIACON GEOTECHNICAL SOLUTIONS SRL CUI: 45389170 | furnizare | 34928230-9 | 05.11.2025 | 48,413 |
| Contract object: bariera fonoabsorbanta | ||||||
| DA35185511 | MEDITUR SA CUI: 9735812 | FORSTER RO SRL CUI: 25687288 | furnizare | 34928230-9 | 05.03.2024 | 80,685 |
| Contract object: porti fonoabsorbante | ||||||
| DA34281891 | TRUSTUL DE CLADIRI METROPOLITANE BUCURESTI SA CUI: 37992692 | GIROD SEMNALIZARE RUTIERA SRL CUI: 16997131 | furnizare | 34928230-9 | 18.10.2023 | 23,100 |
| Contract object: pachet panouri fonoabsorbante si stalpi | ||||||
| DA29204689 | SERVICII PUBLICE IASI SA CUI: 27277063 | HORACE MEDIA SRL CUI: 26053386 | furnizare | 34928230-9 | 08.11.2021 | 7,560 |
| Contract object: stalp panou bariera fonica | ||||||
| DA24982896 | RAJA SA CUI: 1890420 | OPAL CONSTRUCT SRL CUI: 17127522 | furnizare | 34928230-9 | 05.02.2020 | 135,060 |
| Contract object: materiale pentru izolatie fonica | ||||||
| DA24288851 | UNIVERSITATEA DIN BUCURESTI CUI: 4505502 | ACUSTICA & VIBRATII GRUP SRL CUI: 23132450 | furnizare | 34928230-9 | 05.11.2019 | 46,796 |
| Contract object: instalare (furnizare cu montaj) panouri fonice containere complex panduri, sos. panduri nr. 90 | ||||||
| DA22277188 | RAJA SA CUI: 1890420 | OPAL CONSTRUCT SRL CUI: 17127522 | furnizare | 34928230-9 | 23.01.2019 | 135,060 |
| Contract object: materiale ptr izolatie fonica | ||||||
| DA21177263 | COLEGIUL DE MUZICA SIGISMUND TODUTA CLUJ NAPOCA CUI: 4485790 | ZETAM-PLM SRL CUI: 8744251 | furnizare | 34928230-9 | 11.09.2018 | 36,613 |
| Contract object: bariera fonica (rev.2) | ||||||
- 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