| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41294339 | SERVICIUL PUBLIC-GOSPODARIE COMUNALA BLAJ CUI: 13947058 | AUTOSAFE TY INNOVATION SRL CUI: 33675764 | furnizare | 34928472-7 | 30.09.2026 | 1,071 |
| Contract object: achizitie stalp pentru semnalizare 300 mm, portocaliu din cauciuc | ||||||
| DA41268926 | ORAS LIVADA CUI: 3896852 | KRONEMAG MILLENIUM SRL CUI: 23179283 | furnizare | 34928472-7 | 25.09.2026 | 19,325 |
| Contract object: pachet stalp delimitator metalic sibanda reflectorizanta | ||||||
| DA41265951 | MUNICIPIUL TOPLITA CUI: 4245178 | FRAM SRL CUI: 9444902 | lucrari | 34928472-7 | 25.09.2026 | 36,700 |
| Contract object: lucrari de montare stalpi indicatori si panouri informative turistice | ||||||
| DA41213163 | COMUNA MESESENII DE JOS CUI: 4495107 | TEHNO TRAFIC SRL CUI: 27931698 | furnizare | 34928472-7 | 21.09.2026 | 4,201 |
| Contract object: indicatoare rutiere si accesorii | ||||||
| DA41172483 | UNITATEA MILITARA 02122 BUCURESTI CUI: 4266839 | KAISERKRAFT SRL CUI: 17517690 | furnizare | 34928472-7 | 14.09.2026 | 13,466 |
| Contract object: set suport lant, 6 stalpi | ||||||
| DA41132272 | ORAS OTOPENI CUI: 4364446 | REGITAS IMPEX SRL CUI: 482090 | furnizare | 34928472-7 | 10.09.2026 | 249,795 |
| Contract object: achizitie furnizare si montaj stalpi de protectie si avertizare | ||||||
| DA41129546 | COMUNA ALEXANDRU CEL BUN CUI: 2613036 | FABRICA DE DESIGN SRL CUI: 24505523 | furnizare | 34928472-7 | 08.09.2026 | 1,140 |
| Contract object: stalp premium portocaliu din cauciuc inaltime 75cm, tpu | ||||||
| DA41109503 | ORAS SANGEORGIU DE PADURE CUI: 4375895 | DNC GENERATOR IMPEX SRL CUI: 28940350 | furnizare | 34928472-7 | 04.09.2026 | 1,440 |
| Contract object: achizitie stalp galben din cauciuc, inaltime 75 cm | ||||||
| DA41064746 | ORASUL COVASNA CUI: 4404613 | ABIGEL IMPEX SRL CUI: 6876604 | furnizare | 34928472-7 | 27.08.2026 | 476 |
| Contract object: stalp delimitare | ||||||
| DA41035433 | COMUNA BIRA CUI: 2613672 | DNC GENERATOR IMPEX SRL CUI: 28940350 | furnizare | 34928472-7 | 25.08.2026 | 909 |
| Contract object: delimitare parcare satul nou comuna bira | ||||||
| DA41026950 | MUZEUL DE ARTA POPULARA CUI: 4084390 | VICTOR OPTIMUS SRL CUI: 19193980 | furnizare | 34928472-7 | 20.08.2026 | 1,024 |
| Contract object: set 6 stalpi delimitare, 3 x franghie rosie 1.5 m, inox, argintiu, inaltime 90 cm | ||||||
| DA40979033 | ORAS LIVADA CUI: 3896852 | KRONEMAG MILLENIUM SRL CUI: 23179283 | furnizare | 34928472-7 | 12.08.2026 | 28,275 |
| Contract object: stalp delimitator metalic | ||||||
| DA40965232 | SERVICII PUBLICE IASI SA CUI: 27277063 | DNC GENERATOR IMPEX SRL CUI: 28940350 | furnizare | 34928472-7 | 10.08.2026 | 29,800 |
| Contract object: stalpi pentru semnalizare | ||||||
| DA40946114 | COMUNA SINTEREAG CUI: 4427013 | DNC GENERATOR IMPEX SRL CUI: 28940350 | furnizare | 34928472-7 | 06.08.2026 | 21,900 |
| Contract object: stalp negru din cauciuc inaltime 45cm, soclu cu filet integrat, tpe | ||||||
| DA40937148 | COMUNA DOMNESTI CUI: 4221136 | OSIMO COM SRL CUI: 9225066 | furnizare | 34928472-7 | 04.08.2026 | 3,300 |
| Contract object: stalpi delimitare trafic pietonal h=70 cm | ||||||
| DA40934262 | UNIVERSITATEA DE ARTE DIN TARGU MURES CUI: 4323101 | DNC GENERATOR IMPEX SRL CUI: 28940350 | furnizare | 34928472-7 | 04.08.2026 | 491 |
| Contract object: stalp galben flexibil pentru parcare (75 cm) | ||||||
| DA40902608 | DOMENIUL PUBLIC NAPOCA SA CUI: 201233 | LILE SERVICE GENERAL CONSTRUCTION SRL CUI: 1690189 | furnizare | 34928472-7 | 29.07.2026 | 84,405 |
| Contract object: stalpii si accesorii pentru semaforizare | ||||||
| DA40863529 | SOCIETATEA NATIONALA AEROPORTUL INTERNATIONAL MIHAIL KOGALNICEANU-CONSTANTA SA CUI: 11212645 | MED HEALTHCARE PROJECT SRL CUI: 39641655 | furnizare | 34928472-7 | 23.07.2026 | 12,050 |
| Contract object: stalp delimitare cu opritor cromat cu banda retractabila cf. anunt adv1539203 | ||||||
| DA40869577 | PARCHETUL DE PE LANGA CURTEA DE APEL GALATI CUI: 16760720 | KAISERKRAFT SRL CUI: 17517690 | furnizare | 34928472-7 | 23.07.2026 | 705 |
| Contract object: achizitie stalpi cu lant pentru delimitare | ||||||
| DA40827138 | SERVICIUL DE INFORMATII EXTERNE CUI: 10668016 | ATTO REGAL SRL CUI: 11228633 | furnizare | 34928472-7 | 15.07.2026 | 1,800 |
| Contract object: stalpi din cauciuc, pe, 75 cm, portocaliu | ||||||
| DA40816040 | COMUNA MOSOAIA CUI: 5010153 | DNC GENERATOR IMPEX SRL CUI: 28940350 | furnizare | 34928472-7 | 14.07.2026 | 1,477 |
| Contract object: achizitie oglinzi rutiere si stalpi delimitatori | ||||||
| DA40787834 | UTILPUB PREST ECO SERV PPL SRL CUI: 39597606 | OSIMO COM SRL CUI: 9225066 | furnizare | 34928472-7 | 08.07.2026 | 1,110 |
| Contract object: stalp teava zincata, d=48mm, h=3m, prevazut cu praznuri de fixare si capa de protectie | ||||||
| DA40764174 | DOMENIUL PUBLIC TURDA SA CUI: 201250 | ATTO REGAL SRL CUI: 11228633 | furnizare | 34928472-7 | 06.07.2026 | 3,900 |
| Contract object: stalp negru din cauciuc | ||||||
| DA40748165 | COMUNA BRANESTI CUI: 4420724 | DNC GENERATOR IMPEX SRL CUI: 28940350 | furnizare | 34928472-7 | 02.07.2026 | 3,781 |
| Contract object: achizitie stalpi delimitare pentru comuna branesti | ||||||
| DA40740895 | ADMINISTRATIA STRAZILORCONSTRUCTII EDILITARE SRL CUI: 27259180 | ATTO REGAL SRL CUI: 11228633 | furnizare | 34928472-7 | 01.07.2026 | 6,600 |
| Contract object: stalpi din cauciuc, tpu, 75 cm, portocaliu | ||||||
- 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