| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41293293 | UNITATEA MILITARA 0970 CUI: 13495254 | VESTA INVESTMENT SRL CUI: 5891142 | furnizare | 34942000-2 | 30.09.2026 | 2,015 |
| Contract object: echipamente adr | ||||||
| DA41264388 | COMPANIA DE UTILITATI PUBLICE SA CUI: 1443170 | FUSION ROMANIA SRL CUI: 3404500 | furnizare | 34942000-2 | 28.09.2026 | 243 |
| Contract object: semnalizare/banda avertizare | ||||||
| DA41260423 | UNITATE MILITARA 01376 CUI: 13737234 | CELAROM POWER AND TOOLS SRL CUI: 31693187 | furnizare | 34942000-2 | 24.09.2026 | 4,734 |
| Contract object: pachet materiale signalistica | ||||||
| DA41255629 | COMPANIA DE UTILITATI PUBLICE SA CUI: 1443170 | DEDEMAN SRL CUI: 2816464 | furnizare | 34942000-2 | 24.09.2026 | 133 |
| Contract object: semnalizare/banda delimitare alb-rosu 70mm | ||||||
| DA41173636 | COMPANIA DE UTILITATI PUBLICE SA CUI: 1443170 | DNC GENERATOR IMPEX SRL CUI: 28940350 | furnizare | 34942000-2 | 15.09.2026 | 570 |
| Contract object: semnalizare/ | ||||||
| DA41135115 | COMPANIA NATIONALA ADMINISTRATIA PORTURILOR DUNARII MARITIME SA CUI: 11776466 | KINETECH DISTRIBUTION SRL CUI: 17910930 | furnizare | 34942000-2 | 08.09.2026 | 12,000 |
| Contract object: parama metalica | ||||||
| DA41008409 | AGENTIA ROMANA DE SALVARE A VIETII OMENESTI PE MARE CUI: 16330145 | GMSAFETY MARINE SRL CUI: 40094020 | furnizare | 34942000-2 | 18.08.2026 | 184 |
| Contract object: lumina cu auto-aprindere pentru colac salvare, tip daniamant l170 | ||||||
| DA41004858 | COMPANIA DE UTILITATI PUBLICE SA CUI: 1443170 | DNC GENERATOR IMPEX SRL CUI: 28940350 | furnizare | 34942000-2 | 18.08.2026 | 491 |
| Contract object: semnalizare/ | ||||||
| DA40915664 | COMPANIA DE APA SOMES SA CUI: 201217 | SAFETY GROUP SRL CUI: 22589145 | furnizare | 34942000-2 | 04.08.2026 | 510 |
| Contract object: stalp mobil delimitare , lant plastic delimitare | ||||||
| DA40925898 | COMPANIA DE UTILITATI PUBLICE SA CUI: 1443170 | LORENA COM SRL CUI: 2846040 | furnizare | 34942000-2 | 03.08.2026 | 312 |
| Contract object: semnalizare | ||||||
| DA40916631 | SERVICII DE GOSPODARIRE URBANA PLOIESTI SRL CUI: 27449967 | AUTOSAFE TY INNOVATION SRL CUI: 33675764 | furnizare | 34942000-2 | 31.07.2026 | 11,621 |
| Contract object: pachet semnalizare rutiera | ||||||
| DA40865862 | COMPANIA DE UTILITATI PUBLICE SA CUI: 1443170 | CASPRO PUBLICITATE SRL CUI: 6433003 | servicii | 34942000-2 | 22.07.2026 | 2,088 |
| Contract object: semnalizare | ||||||
| DA40849455 | CT BUS SA CUI: 1883902 | CALVET PROD SRL CUI: 17080144 | furnizare | 34942000-2 | 20.07.2026 | 2,296 |
| Contract object: r12363/16.07.2026 - maneta semnalizare isuzu citiport | ||||||
| DA40847625 | SALUBRIZARE SI SERVICII PUBLICE FOCSANI SA CUI: 25616767 | QUARTZ ELECTRO SRL CUI: 24996781 | furnizare | 34942000-2 | 20.07.2026 | 247 |
| Contract object: achizitie materiale de constructie | ||||||
| DA40815031 | COMPANIA DE UTILITATI PUBLICE SA CUI: 1443170 | CASPRO PUBLICITATE SRL CUI: 6433003 | servicii | 34942000-2 | 14.07.2026 | 330 |
| Contract object: semnalizare | ||||||
| DA40794900 | COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE IASI CUI: 15670513 | SPIACT CRAIOVA SA CUI: 14452049 | furnizare | 34942000-2 | 10.07.2026 | 107,025 |
| Contract object: componente electromecanisme de macaz | ||||||
| DA40771363 | COMPANIA DE UTILITATI PUBLICE SA CUI: 1443170 | DEDEMAN SRL CUI: 2816464 | furnizare | 34942000-2 | 07.07.2026 | 195 |
| Contract object: semnalizare/banda delimitare | ||||||
| DA40759945 | SERVICII DE GOSPODARIRE URBANA PLOIESTI SRL CUI: 27449967 | AUTOSAFE TY INNOVATION SRL CUI: 33675764 | furnizare | 34942000-2 | 06.07.2026 | 13,398 |
| Contract object: semnalizare rutiera | ||||||
| DA40721910 | COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE IASI CUI: 15670513 | SPIACT GALATI SA CUI: 14325444 | furnizare | 34942000-2 | 30.06.2026 | 69,079 |
| Contract object: funii multifilare din otel pentru cdc | ||||||
| DA40729051 | COMPANIA DE UTILITATI PUBLICE SA CUI: 1443170 | DEDEMAN SRL CUI: 2816464 | furnizare | 34942000-2 | 30.06.2026 | 87 |
| Contract object: semnalizare/banda delimitare | ||||||
| DA40722186 | COMPANIA DE UTILITATI PUBLICE SA CUI: 1443170 | LORENA COM SRL CUI: 2846040 | servicii | 34942000-2 | 30.06.2026 | 156 |
| Contract object: piese schimb auto/ | ||||||
| DA40688978 | COMPANIA DE APA ARIES SA CUI: 20330054 | AUTOSAFE TY INNOVATION SRL CUI: 33675764 | furnizare | 34942000-2 | 23.06.2026 | 5,153 |
| Contract object: pachet semnalizare rutiera | ||||||
| DA40677707 | COMPANIA DE UTILITATI PUBLICE SA CUI: 1443170 | VALROM INDUSTRIE SRL CUI: 8529679 | furnizare | 34942000-2 | 22.06.2026 | 162 |
| Contract object: semnalizare/ | ||||||
| DA40663403 | COMPANIA DE UTILITATI PUBLICE SA CUI: 1443170 | PRO AS COMPANY SRL CUI: 15025518 | furnizare | 34942000-2 | 18.06.2026 | 138 |
| Contract object: semnalizare/banda delimitare | ||||||
| DA40585833 | SERVICII DE GOSPODARIRE URBANA PLOIESTI SRL CUI: 27449967 | AUTOSAFE TY INNOVATION SRL CUI: 33675764 | furnizare | 34942000-2 | 10.06.2026 | 1,893 |
| Contract object: pachet semnalizare lucrari | ||||||
- 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