| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41301773 | SC LUCRARI DRUMURI SI PODURI SA VASLUI CUI: 10946600 | PARAPET RUTIER SRL CUI: 16152048 | furnizare | 34928320-7 | 30.09.2026 | 31,406 |
| Contract object: accesorii pentru parapet metalic | ||||||
| DA41242821 | COMUNA REDIU CUI: 4540348 | ARTCON WAY SRL CUI: 45894954 | furnizare | 34928320-7 | 23.09.2026 | 40,425 |
| Contract object: parapet pietonal tip 3 | ||||||
| DA40758309 | ECOSERV SIG SRL CUI: 28696329 | THIC SOLAR POWER SRL CUI: 34329017 | furnizare | 34928320-7 | 03.07.2026 | 91,300 |
| Contract object: parapet pietonal | ||||||
| DA40668369 | SERVICIUL PUBLIC - DIRECTIA PENTRU INTRETINEREA SI REPARAREA PATRIMONIULUI CONSILIULUI LOCAL SERVICIUL DE ILUMINAT PUBLIC SI DESZAPEZIRE CUI: 15082947 | CONFECTII METALICE INDUSTRIALE SRL CUI: 49644284 | furnizare | 34928320-7 | 19.06.2026 | 1,150 |
| Contract object: capat parapet pietonal | ||||||
| DA40597429 | DRUPO NEAMT SA CUI: 4145349 | PARAPET RUTIER SRL CUI: 16152048 | furnizare | 34928320-7 | 11.06.2026 | 107,355 |
| Contract object: parapet metalic rutier n2 w4 de acostament | ||||||
| DA40175833 | SOCIETATEA PENTRU LUCRARI DE DRUMURI SI PODURI DOLJ SA CUI: 10639878 | ARC DEVELOPMENTS INTERNATIONAL SRL CUI: 36231693 | furnizare | 34928320-7 | 16.04.2026 | 46,488 |
| Contract object: element de capat sigma 2w | ||||||
| DA40156145 | CERONAV CUI: 15566688 | METAL ART CONCEPT SRL CUI: 35647353 | furnizare | 34928320-7 | 09.04.2026 | 120,440 |
| Contract object: sistem protectie cheu si sistem protectie poligon p.s.i. si corp invataman cazare | ||||||
| DA38741801 | INTRETINERE DRUMURI HARGHITA SRL CUI: 42785235 | PARAPET RUTIER SRL CUI: 16152048 | furnizare | 34928320-7 | 26.08.2025 | 20,715 |
| Contract object: parapet metalic rutier combinat | ||||||
| DA38608810 | SERVICIUL PUBLIC - DIRECTIA PENTRU INTRETINEREA SI REPARAREA PATRIMONIULUI CONSILIULUI LOCAL SERVICIUL DE ILUMINAT PUBLIC SI DESZAPEZIRE CUI: 15082947 | CONFECTII METALICE INDUSTRIALE SRL CUI: 49644284 | furnizare | 34928320-7 | 30.07.2025 | 60,400 |
| Contract object: parapet pietonal (teava rotunda)- conf. oferta de pret | ||||||
| DA38608842 | SERVICIUL PUBLIC - DIRECTIA PENTRU INTRETINEREA SI REPARAREA PATRIMONIULUI CONSILIULUI LOCAL SERVICIUL DE ILUMINAT PUBLIC SI DESZAPEZIRE CUI: 15082947 | CONFECTII METALICE INDUSTRIALE SRL CUI: 49644284 | furnizare | 34928320-7 | 30.07.2025 | 11,500 |
| Contract object: capat parapet pietonal (teava rotunda) - conf. oferta de pret | ||||||
| DA38421746 | SOCIETATEA PENTRU LUCRARI DE DRUMURI SI PODURI DOLJ SA CUI: 10639878 | ARC DEVELOPMENTS INTERNATIONAL SRL CUI: 36231693 | furnizare | 34928320-7 | 27.06.2025 | 11,978 |
| Contract object: element de capat sigma 2w | ||||||
| DA38421774 | SOCIETATEA PENTRU LUCRARI DE DRUMURI SI PODURI DOLJ SA CUI: 10639878 | ARC DEVELOPMENTS INTERNATIONAL SRL CUI: 36231693 | furnizare | 34928320-7 | 27.06.2025 | 9,972 |
| Contract object: stalp ipe 1700 mm - pentru parapet metalic semigreu 1948 | ||||||
| DA38240102 | COMUNA SANCRAIU CUI: 5612868 | DORIAN DRUMURI SI PODURI SRL CUI: 36880763 | furnizare | 34928320-7 | 30.05.2025 | 35,485 |
| Contract object: parapet rutier | ||||||
| DA38141374 | COMUNA TARLUNGENI CUI: 4777140 | PARAPET RUTIER SRL CUI: 16152048 | furnizare | 34928320-7 | 19.05.2025 | 33,721 |
| Contract object: parapete protectie rutiera | ||||||
| DA37931771 | ORASUL CEHU SILVANIEI CUI: 4291859 | PARAPETI ROGER SRL CUI: 31595847 | furnizare | 34928320-7 | 16.04.2025 | 2,160 |
| Contract object: elemente terminale 2n - h1 | ||||||
| DA37375730 | OCOLUL SILVIC ARDUD RA CUI: 27389563 | TOMI ALEX SRL CUI: 23165725 | furnizare | 34928320-7 | 28.01.2025 | 25,815 |
| Contract object: achizitie si montaj parapeti | ||||||
| DA37181133 | COMUNA CORNESTI CUI: 4426182 | PARAPETI ROGER SRL CUI: 31595847 | furnizare | 34928320-7 | 13.12.2024 | 4,118 |
| Contract object: catadioptrii + suruburi | ||||||
| DA36957365 | COMUNA FLORESTI CUI: 4485391 | ARI & ROB PROD SRL CUI: 49478165 | servicii | 34928320-7 | 20.11.2024 | 9,800 |
| Contract object: parapeti metalici str razoare | ||||||
| DA36369575 | UNITATEA MILITARA 02310 SIBIU CUI: 42617070 | AUTOSAFE TY INNOVATION SRL CUI: 33675764 | furnizare | 34928320-7 | 02.09.2024 | 2,269 |
| Contract object: parapet lestabil plastic rosu | ||||||
| DA36372966 | SPITALUL ORASENESC CUGIR CUI: 4331325 | CORGET INOX STAYL SRL CUI: 18882170 | furnizare | 34928320-7 | 28.08.2024 | 400 |
| Contract object: mana curenta balustrada inox 2metri - 1 bucata | ||||||
| DA36353164 | UNITATEA MILITARA NR02238 CHITILA CUI: 9435289 | CORGET INOX STAYL SRL CUI: 18882170 | furnizare | 34928320-7 | 26.08.2024 | 3,000 |
| Contract object: mana curenta balustrada inox | ||||||
| DA36353065 | UNITATEA MILITARA NR02238 CHITILA CUI: 9435289 | CORGET INOX STAYL SRL CUI: 18882170 | furnizare | 34928320-7 | 26.08.2024 | 48,750 |
| Contract object: balustrada inox | ||||||
| DA36114802 | COMUNA DOROBANTU CUI: 4793901 | PLORAZCONS SRL CUI: 22510604 | lucrari | 34928320-7 | 11.07.2024 | 83,287 |
| Contract object: reabilitare cismea publica in loc, cirjelari,com dorobantu | ||||||
| DA36002110 | TRUSTUL DE CLADIRI METROPOLITANE BUCURESTI SA CUI: 37992692 | CORGET INOX STAYL SRL CUI: 18882170 | furnizare | 34928320-7 | 25.06.2024 | 83,300 |
| Contract object: balustrade inox | ||||||
| DA35847919 | TRUSTUL DE CLADIRI METROPOLITANE BUCURESTI SA CUI: 37992692 | CORGET INOX STAYL SRL CUI: 18882170 | furnizare | 34928320-7 | 31.05.2024 | 99,360 |
| Contract object: balustrade teava zincata | ||||||
- 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