| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41289437 | COMPLEXUL MUZEAL DE STIINTE ALE NATURII CUI: 4701070 | DNC GENERATOR IMPEX SRL CUI: 28940350 | furnizare | 34928300-1 | 30.09.2026 | 263 |
| Contract object: stalp de ghidare cromat, banda retractabila culoare rosie, lungime 3 metri | ||||||
| DA41285244 | ORASUL BALS CUI: 4286437 | ABM ECOSMART SOLUTIONS SRL CUI: 50262725 | furnizare | 34928300-1 | 29.09.2026 | 6,800 |
| Contract object: bariera auto electrica cu sistem de actionare pe telecomanda | ||||||
| DA41261704 | COMUNA LUGASU DE JOS CUI: 4411300 | BNBUSINESS SRL CUI: 10933694 | furnizare | 34928300-1 | 25.09.2026 | 325 |
| Contract object: bariera metalica manutan, lungime 200 cm negru/galben | ||||||
| DA41234113 | PENITENCIARUL MIOVENI CUI: 24972170 | ATU TECH SRL CUI: 29104875 | furnizare | 34928300-1 | 22.09.2026 | 214 |
| Contract object: bariera infrarosu 150 metri 3 raze abe-150 | ||||||
| DA41229831 | DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE PLOIESTI CUI: 2844936 | BK TECHNIK SRL CUI: 13901263 | furnizare | 34928300-1 | 21.09.2026 | 10,720 |
| Contract object: sistem bariera automata acces parcare cu montaj | ||||||
| DA41219060 | SCOALA GIMNAZIALA NR1 MUNICIPIUL ONESTI CUI: 29099248 | MAGIC KIDS STORY SRL CUI: 48509581 | furnizare | 34928300-1 | 18.09.2026 | 642 |
| Contract object: poarta de siguranta kidwell guarda 75-104 cm - protectie sigura pentru copii, fara gaurire | ||||||
| DA41136812 | UNITATEA MILITARA 02033 IASI CUI: 14593609 | QUICK ELECTRIC INSTALL SERVICES SRL CUI: 43793732 | furnizare | 34928300-1 | 08.09.2026 | 13,951 |
| Contract object: furnizare bariera auto stradala | ||||||
| DA40963082 | AQUAVAS SA CUI: 17986823 | ATTO REGAL SRL CUI: 11228633 | furnizare | 34928300-1 | 10.08.2026 | 3,530 |
| Contract object: pachet - bariere | ||||||
| DA40951573 | MUNICIPIUL HUNEDOARA CUI: 2127028 | DNC GENERATOR IMPEX SRL CUI: 28940350 | furnizare | 34928300-1 | 07.08.2026 | 6,884 |
| Contract object: stalpi si cordoane delimitare | ||||||
| DA40945338 | DIRECTIA JUDETEANA PENTRU SPORT SI TINERET CUI: 27433278 | OTI IMPEX SRL CUI: 12059460 | furnizare | 34928300-1 | 05.08.2026 | 5,236 |
| Contract object: bariere de siguranta | ||||||
| DA40913366 | INSTITUTUL REGIONAL DE ONCOLOGIE IASI CUI: 29067408 | TEC TELECOM SRL CUI: 4105891 | servicii | 34928300-1 | 30.07.2026 | 1,168 |
| Contract object: servicii reparatii bariera - comanda ferma | ||||||
| DA40910824 | DOMENIU PUBLIC SI PRIVAT ONESTI SA CUI: 27231643 | VESTA INVESTMENT SRL CUI: 5891142 | furnizare | 34928300-1 | 30.07.2026 | 11,680 |
| Contract object: parapeti lestabili din material plastic. | ||||||
| DA40906160 | AEROPORTUL STEFAN CEL MARE SUCEAVA RA CUI: 713454 | CITYSOFT SERVICE SRL CUI: 29441706 | furnizare | 34928300-1 | 29.07.2026 | 26,000 |
| Contract object: sistem bariere | ||||||
| DA40902700 | AQUAVAS SA CUI: 17986823 | ATTO REGAL SRL CUI: 11228633 | furnizare | 34928300-1 | 29.07.2026 | 17,650 |
| Contract object: pachet - bariere (260728-03) | ||||||
| DA40839286 | SPITALUL CLINIC JUDETEAN DE URGENTA SFANTUL IOAN CEL NOU SUCEAVA CUI: 4243983 | KADRA TECH SRL CUI: 17696129 | furnizare | 34928300-1 | 17.07.2026 | 1,450 |
| Contract object: brat bariera | ||||||
| DA40840184 | SPITALUL JUDETEAN DE URGENTA DROBETA TURNU SEVERIN CUI: 4222239 | PIGNUS SOLUTIONS PROVIDER SRL CUI: 41099530 | furnizare | 34928300-1 | 17.07.2026 | 580 |
| Contract object: arc pentru bariera ve650 | ||||||
| DA40811967 | COMUNA VORONA CUI: 3672049 | DNC GENERATOR IMPEX SRL CUI: 28940350 | furnizare | 34928300-1 | 13.07.2026 | 395 |
| Contract object: gard modular semnalizare lucrari, 2 buc | ||||||
| DA40800126 | SALA POLIVALENTA SA CUI: 33602967 | DNC GENERATOR IMPEX SRL CUI: 28940350 | furnizare | 34928300-1 | 10.07.2026 | 1,149 |
| Contract object: banda opritoare cu mecanism de prindere de perete, lungime 3m | ||||||
| DA40768046 | GIURGIU CONSTRUCTII EDILITARE SRL CUI: 41746335 | YOHO PLAY SRL CUI: 29525858 | furnizare | 34928300-1 | 07.07.2026 | 6,408 |
| Contract object: kit bariera auto cu montaj | ||||||
| DA40724630 | COMPANIA MUNICIPALA PARKING BUCURESTI SA CUI: 37832152 | DV PROD MEDIA SRL CUI: 15143068 | furnizare | 34928300-1 | 29.06.2026 | 63,100 |
| Contract object: bariera metalica si stalpi cu talpa | ||||||
| DA40627286 | ADMINISTRATIA CIMITIRELOR SI CREMATORIILOR UMANE CUI: 9791650 | ATTO REGAL SRL CUI: 11228633 | furnizare | 34928300-1 | 15.06.2026 | 3,156 |
| Contract object: achizitie produse pentru avertizare si delimitare a zonei de lucru din cimitire | ||||||
| DA40565396 | SALA POLIVALENTA SA CUI: 33602967 | DNC GENERATOR IMPEX SRL CUI: 28940350 | furnizare | 34928300-1 | 06.06.2026 | 460 |
| Contract object: banda opritoare cu mecanism de prindere de perete, lungime 3m | ||||||
| DA40557098 | DIRECTIA DE SANATATE PUBLICA HARGHITA CUI: 4245291 | SUPER WINDOW SRL CUI: 45324490 | furnizare | 34928300-1 | 05.06.2026 | 28,252 |
| Contract object: bariera profesionala | ||||||
| DA40545014 | SPITALUL CLINIC DE PEDIATRIE SIBIU CUI: 11411672 | PRINT SIBIU SRL CUI: 21772984 | furnizare | 34928300-1 | 04.06.2026 | 770 |
| Contract object: folie protectie solara | ||||||
| DA40491494 | APA NOVA PLOIESTI SRL CUI: 13102711 | SINVEX MULTISERVICE SRL CUI: 1344002 | servicii | 34928300-1 | 27.05.2026 | 11,085 |
| Contract object: montare bariera auto cu brat 4 m | ||||||
- 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