| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41222838 | COMPANIA DE APA ARAD SA CUI: 1683483 | AUTOSAFE TY INNOVATION SRL CUI: 33675764 | furnizare | 34928410-5 | 21.09.2026 | 936 |
| Contract object: baliza directionala reflectorizanta | ||||||
| DA41223435 | COMPANIA DE APA ARAD SA CUI: 1683483 | AUTOSAFE TY INNOVATION SRL CUI: 33675764 | furnizare | 34928410-5 | 21.09.2026 | 1,604 |
| Contract object: baliza directionala reflectorizanta | ||||||
| DA41131425 | SALUBRIZARE DEVA SRL CUI: 52075219 | ATTO REGAL SRL CUI: 11228633 | furnizare | 34928410-5 | 08.09.2026 | 1,500 |
| Contract object: achizitie baliza directionala stanga-dreapta cu suport 15 kg.clasa i | ||||||
| DA40877389 | ECO URBIS CRAIOVA SRL CUI: 7403230 | ATTO REGAL SRL CUI: 11228633 | furnizare | 34928410-5 | 23.07.2026 | 1,500 |
| Contract object: achizitie baliza semnalizare rutiera | ||||||
| DA40840878 | COMPANIA DE APA ARAD SA CUI: 1683483 | ALPIN-C SRL CUI: 11155558 | furnizare | 34928410-5 | 17.07.2026 | 1,500 |
| Contract object: baliza directionala reflectorizanta | ||||||
| DA40707989 | DRUMURI MUNICIPALE TIMISOARA SA CUI: 3286536 | TEHNO TRAFIC SRL CUI: 27931698 | furnizare | 34928410-5 | 26.06.2026 | 49,875 |
| Contract object: pachet indicatoare | ||||||
| DA40602487 | DIRECTIA JUDETEANA DE DRUMURI SI PODURI SUCEAVA CUI: 18028861 | DNC GENERATOR IMPEX SRL CUI: 28940350 | furnizare | 34928410-5 | 11.06.2026 | 3,455 |
| Contract object: balize directionale clasa 2 - 28kg | ||||||
| DA40555142 | ORASUL COVASNA CUI: 4404613 | DNC GENERATOR IMPEX SRL CUI: 28940350 | furnizare | 34928410-5 | 04.06.2026 | 1,144 |
| Contract object: baliza directionala, folie reflectorizanta clasa 2, baza 15 kg | ||||||
| DA40545367 | APA CANAL SIBIU SA CUI: 2684940 | DNC GENERATOR IMPEX SRL CUI: 28940350 | furnizare | 34928410-5 | 03.06.2026 | 12,421 |
| Contract object: balize si lampi semnalizare | ||||||
| DA40523479 | RAJA SA CUI: 1890420 | ECOAMBIENT CONSULTING SRL CUI: 22906502 | furnizare | 34928410-5 | 03.06.2026 | 8,510 |
| Contract object: baliza directionala 1000*250mm fara suport | ||||||
| DA40483422 | RAJA SA CUI: 1890420 | ECOAMBIENT CONSULTING SRL CUI: 22906502 | furnizare | 34928410-5 | 28.05.2026 | 8,510 |
| Contract object: baliza directionala 1000*250mm fara suport | ||||||
| DA40428570 | COMUNA TARNAVA CUI: 4406029 | DNC GENERATOR IMPEX SRL CUI: 28940350 | furnizare | 34928410-5 | 19.05.2026 | 4,428 |
| Contract object: baliza directionala, 25 x 100 cm, greutate de 18kg,,bariera gard pentru lucrari (modular) | ||||||
| DA40268798 | APA CANAL SIBIU SA CUI: 2684940 | DNC GENERATOR IMPEX SRL CUI: 28940350 | furnizare | 34928410-5 | 28.04.2026 | 1,656 |
| Contract object: baliza flexibila pentru lucrari, folie rosu/galben, 120cm | ||||||
| DA40090548 | SERVICII PUBLICE VRANCEA SRL CUI: 51943156 | DNC GENERATOR IMPEX SRL CUI: 28940350 | furnizare | 34928410-5 | 27.03.2026 | 1,527 |
| Contract object: baliza semnalizare lucrari - ocolire stanga | ||||||
| DA40015437 | SERVICII PUBLICE VRANCEA SRL CUI: 51943156 | STRATON DISTRIBUTION SRL CUI: 42578060 | furnizare | 34928410-5 | 17.03.2026 | 1,850 |
| Contract object: baliza balize directionala directionale stanga dreapta 28kg 28 kg folie reflectorizanta | ||||||
| DA39897037 | COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE BUCURESTI CUI: 15548207 | GIA TRADE LLC SRL CUI: 52252752 | furnizare | 34928410-5 | 27.02.2026 | 64,530 |
| Contract object: balize de semnalizare restrictii viteza-srcf buc | ||||||
| DA39811392 | SERVICII PUBLICE VRANCEA SRL CUI: 51943156 | DNC GENERATOR IMPEX SRL CUI: 28940350 | furnizare | 34928410-5 | 11.02.2026 | 618 |
| Contract object: baliza semnalizare lucrari - ocolire dreapta | ||||||
| DA39312299 | HORTICULTURA SA CUI: 1816890 | DNC GENERATOR IMPEX SRL CUI: 28940350 | furnizare | 34928410-5 | 18.11.2025 | 1,448 |
| Contract object: gard cu panou semnalizare lucrari si ocolire stanga, 1.5m x 1m | ||||||
| DA39118907 | COMPANIA DE APA OLT SA CUI: 21307548 | DNC GENERATOR IMPEX SRL CUI: 28940350 | furnizare | 34928410-5 | 21.10.2025 | 1,847 |
| Contract object: baliza directionala, 25 x 100 cm, greutate de 18kg | ||||||
| DA38983345 | APA CANAL SIBIU SA CUI: 2684940 | DNC GENERATOR IMPEX SRL CUI: 28940350 | furnizare | 34928410-5 | 01.10.2025 | 9,868 |
| Contract object: baliza flexibila pentru lucrari, folie rosu/galben, 120cm + lampa semnalizare lucrari galbena | ||||||
| DA38960799 | SPITALUL MUNICIPAL ACADEMICIAN LEON DANAILA DOROHOI CUI: 13727320 | MIRA-COM SRL CUI: 3371542 | furnizare | 34928410-5 | 29.09.2025 | 967 |
| Contract object: baliza semnalizare 500mm | ||||||
| DA38835627 | COMUNA BERZUNTI CUI: 4455480 | DNC GENERATOR IMPEX SRL CUI: 28940350 | furnizare | 34928410-5 | 10.09.2025 | 1,231 |
| Contract object: balize de santier | ||||||
| DA38817226 | DIRECTIA JUDETEANA DE PROTECTIA PLANTELOR SI DE INTRETINERE A DRUMURILOR JUDETENE PRAHOVA CUI: 12284089 | DNC GENERATOR IMPEX SRL CUI: 28940350 | furnizare | 34928410-5 | 08.09.2025 | 1,231 |
| Contract object: baliza directionala, 25 x 100 cm, greutate de 18kg | ||||||
| DA38816088 | AQUATIM SA CUI: 3041480 | DOMET-IMPEX SRL CUI: 14949618 | furnizare | 34928410-5 | 08.09.2025 | 26,250 |
| Contract object: baliza directionala 800x200 mm | ||||||
| DA38742151 | APA CANAL SIBIU SA CUI: 2684940 | DNC GENERATOR IMPEX SRL CUI: 28940350 | furnizare | 34928410-5 | 26.08.2025 | 7,230 |
| Contract object: balize de semnalizare rutiera | ||||||
- 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