| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40269659 | ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA PENTRU TRANSPORT PUBLIC BUCURESTI-ILFOV CUI: 38474532 | TTL PLANNING SRL CUI: 35660859 | servicii | 34970000-7 | 29.04.2026 | 269,500 |
| Contract object: serviciu de contorizari de trafic in situ | ||||||
| DA39856165 | JUDETUL TIMIS CUI: 4358029 | ECO MOBEO PLAN SRL CUI: 45888715 | furnizare | 34970000-7 | 18.02.2026 | 171,163 |
| Contract object: achizitie echipamente de contorizare a numarului de biciclisti proiect rose cycling cod rors00170 | ||||||
| DA39321093 | JUDETUL TIMIS CUI: 4358029 | VIO-NET SRL CUI: 18734581 | furnizare | 34970000-7 | 04.12.2025 | 29,837 |
| Contract object: echipament pentru monitorizarea traficului rutier pe drumurile judetene din timis | ||||||
| DA38339011 | DIRECTIA MOBILITATE URBANA SECTOR 4 CUI: 38872198 | FOCUS SECURITY SYSTEMS SRL CUI: 33410872 | furnizare | 34970000-7 | 16.06.2025 | 265,000 |
| Contract object: ansamblu scanare - control parcari publice stradal, analiza date si platforma centrala control | ||||||
| DA38032910 | SERVICII PUBLICE IASI SA CUI: 27277063 | CANEL SA CUI: 1992861 | furnizare | 34970000-7 | 06.05.2025 | 18,400 |
| Contract object: automat semaforizare intersectie cu gprs, maxim 50 lampi | ||||||
| DA38016712 | RASIROM RA CUI: 7061781 | VIRANDY GROUP SRL CUI: 18199497 | furnizare | 34970000-7 | 06.05.2025 | 47 |
| Contract object: etichete autocolante | ||||||
| DA37853933 | RASIROM RA CUI: 7061781 | VIRANDY GROUP SRL CUI: 18199497 | furnizare | 34970000-7 | 08.04.2025 | 4,211 |
| Contract object: pachet autocolante | ||||||
| DA37233802 | ORAS SLANIC CUI: 2843604 | AXDEL LOGISTIC SRL CUI: 29843533 | furnizare | 34970000-7 | 19.12.2024 | 750 |
| Contract object: camera auto de bord azdome m580 | ||||||
| DA37055248 | ADMINISTRATIA DOMENIULUI PUBLIC CUI: 4122213 | ALTIMATE SA CUI: 33870323 | lucrari | 34970000-7 | 02.12.2024 | 7,148 |
| Contract object: reparatie semafor bdul republicii - c. zarnescu | ||||||
| DA36902355 | MUNICIPIUL CAMPINA CUI: 2843272 | ALTIMATE SA CUI: 33870323 | furnizare | 34970000-7 | 12.11.2024 | 7,140 |
| Contract object: interventie remediere instalatie semaforizare | ||||||
| DA36580628 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | TECHNOHUB SRL CUI: 33737336 | furnizare | 34970000-7 | 03.10.2024 | 152,000 |
| Contract object: solutie vms pentru sistem de preselectie - cantarire dinamica in aci nadlac ii - intrare | ||||||
| DA36412153 | DIRECTIA MOBILITATE URBANA SECTOR 4 CUI: 38872198 | FOCUS SECURITY SYSTEMS SRL CUI: 33410872 | furnizare | 34970000-7 | 30.08.2024 | 270,000 |
| Contract object: pachet parko anpr enforcement | ||||||
| DA35662666 | SPITALUL JUDETEAN DE URGENTA DR CONSTANTIN ANDREOIU PLOIESTI CUI: 2844545 | TERON SYSTEMS SRL CUI: 10111758 | servicii | 34970000-7 | 09.05.2024 | 4,118 |
| Contract object: servicii monitorizare a flotei auto din dotarea spitalului judetean ph | ||||||
| DA35618033 | AGENTIA DE PLATI SI INTERVENTIE PENTRU AGRICULTURA CENTRUL JUDETEAN TIMIS CUI: 20779321 | AROBS TRANSILVANIA SOFTWARE SA CUI: 11291045 | servicii | 34970000-7 | 26.04.2024 | 2,160 |
| Contract object: achizitie servicii monitorizare gps masini | ||||||
| DA35296381 | SPITALUL CLINIC DE PNEUMOFTIZIOLOGIE LEON DANIELLO CUI: 4354540 | AROBS TRANSILVANIA SOFTWARE SA CUI: 11291045 | furnizare | 34970000-7 | 19.03.2024 | 1,526 |
| Contract object: servicii de monitorizare flota | ||||||
| DA34744381 | ACADEMIA DE STUDII ECONOMICE CUI: 4433775 | ECKO SYSTEMS & CONSULTING SRL CUI: 18122671 | furnizare | 34970000-7 | 20.12.2023 | 103,133 |
| Contract object: sistem de analiza trafic de date | ||||||
| DA33886838 | PENITENCIARUL CONSTANTA- POARTA ALBA CUI: 4301251 | GMB COMPUTERS SRL CUI: 1887661 | furnizare | 34970000-7 | 30.08.2023 | 16,650 |
| Contract object: componente sistem de supraveghere video | ||||||
| DA33678099 | SERVICIUL PUBLIC DE INTERES LOCAL ADMINISTRATIA PATRIMONIULUI LOCAL CUI: 14401495 | CANEL SA CUI: 1992861 | furnizare | 34970000-7 | 19.07.2023 | 18,400 |
| Contract object: automat semaforizare intersectie cu gprs maxim 50 lampi | ||||||
| DA31036577 | DIRECTIA DE INFRASTRUCTURA SI SERVICII BISTRITA CUI: 25503261 | CANEL SA CUI: 1992861 | furnizare | 34970000-7 | 19.07.2022 | 58,560 |
| Contract object: echipamente semaforizare treceri pietoni | ||||||
| DA30824067 | SERVICII PUBLICE IASI SA CUI: 27277063 | CANEL SA CUI: 1992861 | furnizare | 34970000-7 | 16.06.2022 | 18,400 |
| Contract object: automat semaforizare intersectie cu gprs, maxim 50 lampi | ||||||
| DA30575150 | ORAS OTOPENI CUI: 4364446 | EUROSIC SYSTEMS SRL CUI: 12627772 | furnizare | 34970000-7 | 16.05.2022 | 20,168 |
| Contract object: sistem monitorizare semaforizare in intersectia str. 23 august cu str. floare de cais | ||||||
| DA30576593 | ORAS OTOPENI CUI: 4364446 | EUROSIC SYSTEMS SRL CUI: 12627772 | furnizare | 34970000-7 | 16.05.2022 | 23,529 |
| Contract object: sistem monitorizare semaforizare in intersectia str. 23 august cu str. drumul garii otopeni | ||||||
| DA30336319 | SCOALA GIMNAZIALA NR20 CUI: 32577849 | TIK MEDIA SOLUTIONS SRL CUI: 31094773 | furnizare | 34970000-7 | 07.04.2022 | 2,040 |
| Contract object: echipament de monitorizare a traficului (rev.2) | ||||||
| DA29800672 | MUNICIPIUL ROMAN CUI: 2613583 | CANEL SA CUI: 1992861 | furnizare | 34970000-7 | 20.01.2022 | 21,000 |
| Contract object: aaagb93nhx8/aab numarator bicolor semafor cu led-uri, 200mm | ||||||
| DA29758397 | SPITALUL JUDETEAN DE URGENTA MAVROMATI BOTOSANI CUI: 4557951 | ASSIST SOFTWARE SRL CUI: 2693736 | furnizare | 34970000-7 | 14.01.2022 | 18,837 |
| Contract object: monitor 21.5 aoc e2270swhn | ||||||
- 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