| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41296510 | INSPECTORATUL TERITORIAL DE MUNCA AL JUDETULUI BIHOR CUI: 12324035 | HORNBACH CENTRALA SRL CUI: 17777320 | furnizare | 34928460-0 | 30.09.2026 | 188 |
| Contract object: 786 conuri de semnalizare | ||||||
| DA41256440 | MUNICIPIUL BISTRITA CUI: 4347569 | DNC GENERATOR IMPEX SRL CUI: 28940350 | furnizare | 34928460-0 | 25.09.2026 | 6,075 |
| Contract object: conuri de semnalizare reflectorizante | ||||||
| DA41178525 | MUNICIPIUL SALONTA CUI: 4593423 | TOLDISAL SRL CUI: 2399464 | furnizare | 34928460-0 | 14.09.2026 | 124 |
| Contract object: stalp reflectorizant pvc | ||||||
| DA41081841 | SPITALUL JUDETEAN DE URGENTA MAVROMATI BOTOSANI CUI: 4557951 | KARL STORZ ENDOSCOPIA ROMANIA SRL CUI: 22505268 | furnizare | 34928460-0 | 02.09.2026 | 3,444 |
| Contract object: trocar hasson 10 mm | ||||||
| DA41062810 | ORAS BECLEAN CUI: 4548821 | DNC GENERATOR IMPEX SRL CUI: 28940350 | furnizare | 34928460-0 | 27.08.2026 | 1,396 |
| Contract object: achizitie conuri, semn si lant parcare interzisa | ||||||
| DA41024113 | ASOCIATIA CLUBUL SPORTIV OLIMPIC CETATE RASNOV CUI: 33537559 | TRITON SRL CUI: 7424364 | servicii | 34928460-0 | 22.08.2026 | 9,069 |
| Contract object: conuri semnalizare | ||||||
| DA41016910 | SALUBRIZARE DEVA SRL CUI: 52075219 | AUTOSAFE TY INNOVATION SRL CUI: 33675764 | furnizare | 34928460-0 | 19.08.2026 | 1,652 |
| Contract object: achizitie conuri semnalizare trafic | ||||||
| DA40971755 | ORAS NAVODARI CUI: 4618382 | DNC GENERATOR IMPEX SRL CUI: 28940350 | furnizare | 34928460-0 | 13.08.2026 | 2,438 |
| Contract object: con rutier cu doua folii reflectorizante | ||||||
| DA40952613 | COMPANIA DE APA ARIES SA CUI: 20330054 | DNC GENERATOR IMPEX SRL CUI: 28940350 | furnizare | 34928460-0 | 07.08.2026 | 152 |
| Contract object: con flexibil 32 cm tpu | ||||||
| DA40939025 | APASERV SATU MARE SA CUI: 16844952 | DNC GENERATOR IMPEX SRL CUI: 28940350 | furnizare | 34928460-0 | 07.08.2026 | 1,013 |
| Contract object: con de 52cm flexibil cu doua benzi reflectorizante, material tpe flexibil | ||||||
| DA40943597 | SECTORUL 5 AL MUNICIPIULUI BUCURESTI CUI: 4433953 | DNC GENERATOR IMPEX SRL CUI: 28940350 | furnizare | 34928460-0 | 05.08.2026 | 5,350 |
| Contract object: achizitionarea de conuri semnalizare rutiera 70 cm si con flexibil din pvc 52 cm | ||||||
| DA40877181 | AEROPORTUL INTERNATIONAL GEORGE ENESCU BACAU RA CUI: 4278841 | DNC GENERATOR IMPEX SRL CUI: 28940350 | furnizare | 34928460-0 | 23.07.2026 | 917 |
| Contract object: con de 90cm flexibil cu doua benzi reflectorizante si greutate | ||||||
| DA40829399 | COMPLEX STATIUNE BALNEARA DORNA CANDRENILOR SRL CUI: 49903214 | DNC GENERATOR IMPEX SRL CUI: 28940350 | furnizare | 34928460-0 | 15.07.2026 | 731 |
| Contract object: con flexibil din pvc, inaltime 52cm, doua folii reflectorizante | ||||||
| DA40783796 | UNITATEA MILITARA 01261 CUI: 4229636 | TRITON SRL CUI: 7424364 | furnizare | 34928460-0 | 08.07.2026 | 503 |
| Contract object: conuri semnalizare csr | ||||||
| DA40742106 | COMPANIA DE APA ARAD SA CUI: 1683483 | RTC TORA TRADING SRL CUI: 3517533 | furnizare | 34928460-0 | 01.07.2026 | 425 |
| Contract object: con dirijare - con flexibil din tpe, inaltime 70 cm , doua folii reflectorizante | ||||||
| DA40658404 | ECO URBIS CRAIOVA SRL CUI: 7403230 | TEHNO TRAFIC SRL CUI: 27931698 | furnizare | 34928460-0 | 22.06.2026 | 6,000 |
| Contract object: con semnalizare pvc , flexibil h-50 | ||||||
| DA40587724 | RAJA SA CUI: 1890420 | ROTOUAREG INDUSTRY SRL CUI: 19202396 | furnizare | 34928460-0 | 09.06.2026 | 9,240 |
| Contract object: bariera pentru delimitare lucrari l=1,5m | ||||||
| DA40555426 | SANATORIUL BALNEAR SI DE RECUPERARE TECHIRGHIOL CUI: 4300868 | PRODES 2002 SRL CUI: 14312762 | furnizare | 34928460-0 | 04.06.2026 | 3,300 |
| Contract object: con pentru semnalizare rutiera(pvc -75cm, baza cu greutate) | ||||||
| DA40490988 | SERVICIUL COMUNITAR DE UTILITATI PUBLICE AL ORASULUI FIENI CUI: 45067019 | JUST TOP OFFICE SRL CUI: 44958081 | furnizare | 34928460-0 | 28.05.2026 | 339 |
| Contract object: conuri semnalizare pentru scup fieni | ||||||
| DA40433984 | RAJA SA CUI: 1890420 | ROTOUAREG INDUSTRY SRL CUI: 19202396 | furnizare | 34928460-0 | 20.05.2026 | 376 |
| Contract object: con flexibil semnalizare rutiera cu benzi reflectorizante | ||||||
| DA40381645 | INSPECTORATUL DE POLITIE JUDETEANA ILFOV CUI: 11229035 | OFFICE & MORE SRL CUI: 18560868 | furnizare | 34928460-0 | 14.05.2026 | 3,249 |
| Contract object: achizitie conuri semnalizare rutiera | ||||||
| DA40366938 | CLUB SPORTIV MUNICIPAL DEVA CUI: 41668229 | TRICOMEXIM SRL CUI: 2113014 | furnizare | 34928460-0 | 12.05.2026 | 1,300 |
| Contract object: con semnalizare | ||||||
| DA40302052 | EDILITARA PUBLIC SA CUI: 27295841 | PROLINIARUT SRL CUI: 29533745 | furnizare | 34928460-0 | 04.05.2026 | 47,500 |
| Contract object: achizitie conuri, balize si gard semnalizare | ||||||
| DA40255144 | SPITALUL MUNICIPAL VATRA DORNEI CUI: 4535414 | JUST TOP OFFICE SRL CUI: 44958081 | furnizare | 34928460-0 | 28.04.2026 | 585 |
| Contract object: con cu greutate si semn de pentru parcare din de plastic/con de pentru semnalizare rutiera 52 | ||||||
| DA40146559 | NOVA APASERV SA CUI: 26161230 | AUTOSAFE TY INNOVATION SRL CUI: 33675764 | furnizare | 34928460-0 | 06.04.2026 | 1,256 |
| Contract object: pachet 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