| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41303149 | ORASUL INTORSURA BUZAULUI CUI: 4404370 | DNC GENERATOR IMPEX SRL CUI: 28940350 | furnizare | 34928471-0 | 30.09.2026 | 9,000 |
| Contract object: buton rutier solar din al | ||||||
| DA41299851 | SCOALA GIMNAZIALA COMUNA DUMBRAVITA CUI: 29128270 | BNBUSINESS SRL CUI: 10933694 | furnizare | 34928471-0 | 30.09.2026 | 70 |
| Contract object: pachet materiale de semnalizare | ||||||
| DA41298975 | SERVICIUL DE ADMINISTRARE A DOMENIULUI PUBLIC AL MUNICIPIULUI DEJ CUI: 54529630 | TEHNO TRAFIC SRL CUI: 27931698 | furnizare | 34928471-0 | 30.09.2026 | 2,415 |
| Contract object: stalpisor flexibil portocaliu h-75 | ||||||
| DA41291902 | COMUNA TAZLAU CUI: 2613010 | DNC GENERATOR IMPEX SRL CUI: 28940350 | furnizare | 34928471-0 | 30.09.2026 | 1,587 |
| Contract object: buton marker stradal si buton rutier solar din al | ||||||
| DA41263571 | SERVICIUL PUBLIC DE ADMINISTRAREA DOMENIULUI PUBLIC SI PRIVAT CUI: 17100861 | OSIMO COM SRL CUI: 9225066 | furnizare | 34928471-0 | 25.09.2026 | 1,314 |
| Contract object: pachet semnalizare rutiera | ||||||
| DA41254553 | SCOALA GIMNAZIALA ION CIUREA FALTICENI CUI: 18260437 | INPRIDE SRL CUI: 28185278 | furnizare | 34928471-0 | 24.09.2026 | 798 |
| Contract object: articole birotica | ||||||
| DA41252851 | ORAS TECHIRGHIOL CUI: 4300540 | TENQ ONLINE SRL CUI: 38788535 | furnizare | 34928471-0 | 24.09.2026 | 540 |
| Contract object: echipamente si materiale de semnalizare rutiera si stradala (blocatoare autoate parcare) | ||||||
| DA41252770 | ORAS TECHIRGHIOL CUI: 4300540 | DNC GENERATOR IMPEX SRL CUI: 28940350 | furnizare | 34928471-0 | 23.09.2026 | 4,972 |
| Contract object: echipamente si materiale de semnalizare rutiera si stradala | ||||||
| DA41232838 | TRUSTUL DE CLADIRI METROPOLITANE BUCURESTI SA CUI: 37992692 | INSIGN EXPERT SRL CUI: 38209838 | furnizare | 34928471-0 | 23.09.2026 | 78,464 |
| Contract object: materiale de semnalizare | ||||||
| DA41225917 | UNITATEA MILITARA NR 01704 CUI: 4283546 | TOPO CAD VEST SRL CUI: 24200987 | furnizare | 34928471-0 | 21.09.2026 | 172 |
| Contract object: pachet stegulete marcaj | ||||||
| DA41223540 | COMPANIA DE APA ARAD SA CUI: 1683483 | AUTOSAFE TY INNOVATION SRL CUI: 33675764 | furnizare | 34928471-0 | 21.09.2026 | 386 |
| Contract object: indicator lucrari drum lucru-triunghi | ||||||
| DA41223574 | COMPANIA DE APA ARAD SA CUI: 1683483 | AUTOSAFE TY INNOVATION SRL CUI: 33675764 | furnizare | 34928471-0 | 21.09.2026 | 469 |
| Contract object: indicator ocolire cerc | ||||||
| DA41223614 | COMPANIA DE APA ARAD SA CUI: 1683483 | AUTOSAFE TY INNOVATION SRL CUI: 33675764 | furnizare | 34928471-0 | 21.09.2026 | 391 |
| Contract object: lampa semnalizare galben intermitent | ||||||
| DA41223867 | COMPANIA DE APA ARAD SA CUI: 1683483 | AUTOSAFE TY INNOVATION SRL CUI: 33675764 | furnizare | 34928471-0 | 21.09.2026 | 193 |
| Contract object: triunghi drum ingustat pe partea dreapta | ||||||
| DA41223902 | COMPANIA DE APA ARAD SA CUI: 1683483 | AUTOSAFE TY INNOVATION SRL CUI: 33675764 | furnizare | 34928471-0 | 21.09.2026 | 193 |
| Contract object: triunghi drum ingustat pe partea stanga | ||||||
| DA41205125 | APASERV SATU MARE SA CUI: 16844952 | EDLINE VISION SRL CUI: 53005068 | furnizare | 34928471-0 | 18.09.2026 | 220 |
| Contract object: banda delimitare alb-rosu ldpe 80 mm | ||||||
| DA41204895 | APASERV SATU MARE SA CUI: 16844952 | EDLINE VISION SRL CUI: 53005068 | furnizare | 34928471-0 | 18.09.2026 | 85 |
| Contract object: banda avertizoare electrica 150 mm | ||||||
| DA41204462 | APASERV SATU MARE SA CUI: 16844952 | EDLINE VISION SRL CUI: 53005068 | furnizare | 34928471-0 | 18.09.2026 | 350 |
| Contract object: banda avertizoare apa | ||||||
| DA41204715 | APASERV SATU MARE SA CUI: 16844952 | EDLINE VISION SRL CUI: 53005068 | furnizare | 34928471-0 | 18.09.2026 | 210 |
| Contract object: banda avertizoare canalizare | ||||||
| DA41196310 | UM 01838 BOBOC CUI: 4299631 | ULTRAMON PLUS SRL CUI: 14490859 | furnizare | 34928471-0 | 17.09.2026 | 1,600 |
| Contract object: bagheta luminiscenta cyalume chemlight 6, culoare verde, 12h -60 | ||||||
| DA41205358 | MUZEUL CIVILIZATIEI DACICE SI ROMANE CUI: 4521460 | TRICOMEXIM SRL CUI: 2113014 | furnizare | 34928471-0 | 17.09.2026 | 22 |
| Contract object: banda delimitare | ||||||
| DA41202801 | POLITIA LOCALA A MUNICIPIULUI CRAIOVA CUI: 5764998 | DEDEMAN SRL CUI: 2816464 | furnizare | 34928471-0 | 17.09.2026 | 595 |
| Contract object: con semnalizare 50cm 1 banda dct | ||||||
| DA41202774 | POLITIA LOCALA A MUNICIPIULUI CRAIOVA CUI: 5764998 | DEDEMAN SRL CUI: 2816464 | furnizare | 34928471-0 | 17.09.2026 | 892 |
| Contract object: con semnalizare 50cm 1 banda dct | ||||||
| DA41171661 | COMPANIA DE APA SOMES SA CUI: 201217 | AUTOSAFE TY INNOVATION SRL CUI: 33675764 | furnizare | 34928471-0 | 17.09.2026 | 2,168 |
| Contract object: materiale de semnalizare | ||||||
| DA41195257 | ADMINISTRATIA BAZINALA DE APA SIRET-COD CAEN 3600390042916203711271207219841384258559 CUI: 18264854 | AUTOROM SRL CUI: 11759660 | furnizare | 34928471-0 | 16.09.2026 | 26 |
| Contract object: triunghi reflectorizant | ||||||
- 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