| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41179198 | UNITATEA MILITARA 02310 SIBIU CUI: 42617070 | SCHWARZ GRUPPE INT SRL CUI: 31055634 | furnizare | 34928470-3 | 15.09.2026 | 900 |
| Contract object: indicatoare exercitiu | ||||||
| DA41048314 | CENTRUL CULTURAL SI DE AGREMENT CHIRA CHIRALINA CUI: 4342936 | PUBLICITATE SRL CUI: 7460359 | furnizare | 34928470-3 | 26.08.2026 | 970 |
| Contract object: pachet banner/indicatoare | ||||||
| DA40920771 | LICEUL CU PROGRAM SPORTIV BANATUL CUI: 4605528 | ART PREST SRL CUI: 50367578 | furnizare | 34928470-3 | 31.07.2026 | 6,109 |
| Contract object: indicator personalizat intrare scoala | ||||||
| DA40827966 | COMUNA SIRIU CUI: 4055718 | NEOINSPIRE INTEGRATED SOLUTIONS & CONSULTING SRL CUI: 48624750 | furnizare | 34928470-3 | 15.07.2026 | 1,600 |
| Contract object: indicator de avertizare - 50 x 70 cm (dibond/aluminiu) | ||||||
| DA40736449 | MUNICIPIUL DROBETA TURNU SEVERIN CUI: 4426581 | ANA IMAGING SRL CUI: 40779954 | furnizare | 34928470-3 | 02.07.2026 | 23,130 |
| Contract object: placute de orientare stradala cu cadru de sustinere | ||||||
| DA40641647 | COMPANIA DE UTILITATI PUBLICE DUNAREA BRAILA SA CUI: 7179966 | TRITON SRL CUI: 7424364 | furnizare | 34928470-3 | 16.06.2026 | 1,733 |
| Contract object: pachet balize semnalizare | ||||||
| DA40499870 | SCOALA GIMNAZIALA TOMA COCISIU BLAJ CUI: 12864523 | DAMIAN MARIUS-SIMION INTREPRINDERE INDIVIDUALA CUI: 40878168 | furnizare | 34928470-3 | 29.05.2026 | 522 |
| Contract object: diploma a4 | ||||||
| DA40417015 | DIRECTIA JUDETEANA DE PROTECTIA PLANTELOR SI DE INTRETINERE A DRUMURILOR JUDETENE PRAHOVA CUI: 12284089 | INDUSTRIE MICA PRAHOVA SA CUI: 1356635 | furnizare | 34928470-3 | 18.05.2026 | 456 |
| Contract object: indicator - sageata 1750 x 330 | ||||||
| DA40417055 | DIRECTIA JUDETEANA DE PROTECTIA PLANTELOR SI DE INTRETINERE A DRUMURILOR JUDETENE PRAHOVA CUI: 12284089 | INDUSTRIE MICA PRAHOVA SA CUI: 1356635 | furnizare | 34928470-3 | 18.05.2026 | 1,800 |
| Contract object: indicator sageata 1750 x 650 mm | ||||||
| DA40366107 | SPITALUL JUDETEAN DE URGENTA SFANTA CHIRIACHI VASLUI CUI: 3551942 | SPECIALISTUL SRL CUI: 21168474 | furnizare | 34928470-3 | 12.05.2026 | 276 |
| Contract object: sageata din spuma pvc personalizata cu autocolant | ||||||
| DA40271865 | COMUNA CHIUZA CUI: 4426999 | PATRATEL IMPEX SRL CUI: 12095888 | furnizare | 34928470-3 | 29.04.2026 | 184 |
| Contract object: sageata indicatoare | ||||||
| DA40213258 | CRESA BRAILA CUI: 46191502 | DAMIAN MARIUS-SIMION INTREPRINDERE INDIVIDUALA CUI: 40878168 | furnizare | 34928470-3 | 21.04.2026 | 25 |
| Contract object: plan de evacuare / organizare a4 | ||||||
| DA40085770 | INSPECTORATUL DE POLITIE AL JUDETULUI VRANCEA CUI: 4298105 | UNIRII SRL CUI: 622828 | furnizare | 34928470-3 | 26.03.2026 | 267 |
| Contract object: sageata autoadeziva, etichete autoadezive a4, buretiera cu gel | ||||||
| DA40083230 | UNITATE MILITARA 01376 CUI: 13737234 | SELADO COM SRL CUI: 15250579 | furnizare | 34928470-3 | 26.03.2026 | 815 |
| Contract object: adv1521870 pachet semne de avertizare | ||||||
| DA39957711 | SPITALUL MUNICIPAL DIMITRIE CASTROIAN HUSI CUI: 4359628 | GAROSIGN SRL CUI: 41133314 | furnizare | 34928470-3 | 12.03.2026 | 100 |
| Contract object: set sageti exit | ||||||
| DA39379855 | SCOALA GIMNAZIALA COMUNA DRAGANESTI CUI: 29055470 | PREVENIREA PENTRU SIGURANTA TA GI SRL CUI: 44346155 | furnizare | 34928470-3 | 26.11.2025 | 3,566 |
| Contract object: pachet materiale psi si ssm personalizate - indicatoare | ||||||
| DA39338923 | SECTORUL 6 AL MUNICIPIULUI BUCURESTI CUI: 4340730 | RAMI DUO PLUS SRL CUI: 28746630 | furnizare | 34928470-3 | 20.11.2025 | 4,900 |
| Contract object: sageti indicatoare - alegeri primar general al municipiului bucuresti | ||||||
| DA39303745 | SECTORUL 5 AL MUNICIPIULUI BUCURESTI CUI: 4433953 | ROMAD MEDIA GROUP SRL CUI: 27929000 | furnizare | 34928470-3 | 17.11.2025 | 13,497 |
| Contract object: achizitionarea de sageti indicatoare inscriptionate pentru locatiile de votare | ||||||
| DA39186927 | COMUNA SALCIILE CUI: 2843914 | BIG RO SOLUTIONS SRL CUI: 51518083 | furnizare | 34928470-3 | 03.11.2025 | 41,250 |
| Contract object: totem intrare localitate | ||||||
| DA39147176 | UTILITATI PUBLICE-GOSPODARIA COMUNALA SRL CUI: 30860945 | OVERLORDS SRL CUI: 13139087 | furnizare | 34928470-3 | 28.10.2025 | 2,400 |
| Contract object: set 2 sageti luminoase led pulsante | ||||||
| DA38873927 | COMUNA SOCODOR CUI: 3519330 | RTC TORA TRADING SRL CUI: 3517533 | furnizare | 34928470-3 | 16.09.2025 | 705 |
| Contract object: sageti indicatoare | ||||||
| DA38567345 | UM 0930 OCHIURI CUI: 18252132 | ART PREST SRL CUI: 50367578 | furnizare | 34928470-3 | 22.07.2025 | 714 |
| Contract object: indicatoare strazi | ||||||
| DA38517327 | DIRECTIA PENTRU AGRICULTURA JUDETEANA MEHEDINTI CUI: 37989468 | SCAND SA CUI: 4947008 | furnizare | 34928470-3 | 16.07.2025 | 198 |
| Contract object: marcaje de siguranta ( autocolante) | ||||||
| DA38473448 | ASOCIATIA VALEA ZIMBRILOR - VAMA BUZAULUI CUI: 24892543 | EDITURA FOTON SRL CUI: 36464613 | furnizare | 34928470-3 | 04.07.2025 | 1,334 |
| Contract object: placute indicatoare 16 x 25 cm, sageti indicatoare, servicii grafica, tehnoredactare, pregatire tipa | ||||||
| DA38473273 | ASOCIATIA VALEA ZIMBRILOR - VAMA BUZAULUI CUI: 24892543 | EDITURA FOTON SRL CUI: 36464613 | furnizare | 34928470-3 | 04.07.2025 | 68 |
| Contract object: placute indicatoare 40x20cm | ||||||
- 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