| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41267958 | CENTRUL CULTURAL MUNICIPAL RAMNICU VALCEA CUI: 7538326 | TELETEKNIKA ENGINEERING SRL CUI: 9127327 | furnizare | 34990000-3 | 25.09.2026 | 2,100 |
| Contract object: lampa de iluminat emergent | ||||||
| DA41231435 | MUNICIPIUL URZICENI CUI: 4364942 | AMIRAS C&L IMPEX SRL CUI: 917713 | furnizare | 34990000-3 | 22.09.2026 | 5,160 |
| Contract object: modul cu led si driver cu radiator 36w | ||||||
| DA41122428 | COMPANIA DE APA SA CUI: 22987337 | DNC GENERATOR IMPEX SRL CUI: 28940350 | furnizare | 34990000-3 | 07.09.2026 | 1,980 |
| Contract object: baliza cu folie tip ii 25x100cm (bal-eco2) cu baza baliza 18kg (bal18) | ||||||
| DA41122481 | COMPANIA DE APA SA CUI: 22987337 | DNC GENERATOR IMPEX SRL CUI: 28940350 | furnizare | 34990000-3 | 07.09.2026 | 2,400 |
| Contract object: bariera gard pentru lucrari (modular), 1.5m, rosu | ||||||
| DA41098428 | COMUNA CALINESTI- OAS CUI: 3896860 | AUTOSAFE TY INNOVATION SRL CUI: 33675764 | furnizare | 34990000-3 | 02.09.2026 | 643 |
| Contract object: vopsea pentru marcaj rutier, 25kg, culoare verde | ||||||
| DA41098553 | COMUNA CALINESTI- OAS CUI: 3896860 | AUTOSAFE TY INNOVATION SRL CUI: 33675764 | furnizare | 34990000-3 | 02.09.2026 | 269 |
| Contract object: stalp flexibil 750mm portocaliu | ||||||
| DA41073220 | CONFORT URBAN SRL CUI: 1875349 | EUROSIC SYSTEMS SRL CUI: 12627772 | furnizare | 34990000-3 | 31.08.2026 | 26,912 |
| Contract object: automate de dirijare a traficului pentru semaforizare | ||||||
| DA41065127 | SCOALA GIMNAZIALA AVRAM IANCU DEJ CUI: 4349160 | IMSERV SOMES SA CUI: 4497060 | servicii | 34990000-3 | 27.08.2026 | 3,458 |
| Contract object: mentenanta preventiva,revizie iluminat de siguranta semestriala | ||||||
| DA41043058 | COMPANIA DE APA SA CUI: 22987337 | AGENTIA EUROSIGN SRL CUI: 17517975 | furnizare | 34990000-3 | 25.08.2026 | 2,275 |
| Contract object: placute avertizoare legislatie | ||||||
| DA41043086 | COMPANIA DE APA SA CUI: 22987337 | AGENTIA EUROSIGN SRL CUI: 17517975 | furnizare | 34990000-3 | 25.08.2026 | 975 |
| Contract object: placute avertizoare zone protectie | ||||||
| DA41012677 | COMPANIA DE APA OLT SA CUI: 21307548 | OLT PIESS SRL CUI: 6574002 | furnizare | 34990000-3 | 19.08.2026 | 5,298 |
| Contract object: achizitie pachet produse pentru autovehicule | ||||||
| DA40919193 | COMPANIA DE TRANSPORT PUBLIC IASI SA CUI: 32175213 | AUTOSAFE TY INNOVATION SRL CUI: 33675764 | furnizare | 34990000-3 | 31.07.2026 | 1,837 |
| Contract object: con semnalizare rutiera + palete dirijare | ||||||
| DA40875082 | COMUNA BERTEA CUI: 2843736 | BEST ON WEB SRL CUI: 36971470 | furnizare | 34990000-3 | 23.07.2026 | 1,049 |
| Contract object: pachet lampa led emergenta | ||||||
| DA40860933 | COMPANIA DE TRANSPORT PUBLIC IASI SA CUI: 32175213 | CALVET PROD SRL CUI: 17080144 | furnizare | 34990000-3 | 21.07.2026 | 6,925 |
| Contract object: pompa hidroventilator isuzu | ||||||
| DA40830182 | COMPANIA DE TRANSPORT PUBLIC IASI SA CUI: 32175213 | AUTOSAFE TY INNOVATION SRL CUI: 33675764 | furnizare | 34990000-3 | 16.07.2026 | 2,395 |
| Contract object: indicatoare rutiere | ||||||
| DA40790441 | COMUNA BAITA CUI: 4374024 | CLASSIC VIEW CONSTRUCT SRL CUI: 41085314 | furnizare | 34990000-3 | 09.07.2026 | 50,000 |
| Contract object: sistem inteligent de semnalizare cu alimentare solara pentru trecere de pietoni | ||||||
| DA40777319 | SERVICIUL DE ADMINISTRARE A DOMENIULUI PUBLIC ZALAU CUI: 4291794 | EUROSIC SYSTEMS SRL CUI: 12627772 | furnizare | 34990000-3 | 07.07.2026 | 1,309 |
| Contract object: modul de executie dublu semafor, tip as26-mds-a | ||||||
| DA40745972 | SPITALUL MUNICIPAL DR POP MIRCEA MARGHITA CUI: 4230517 | BEST ON WEB SRL CUI: 36971470 | furnizare | 34990000-3 | 02.07.2026 | 2,447 |
| Contract object: lampi | ||||||
| DA40747529 | MUNICIPIUL GHEORGHENI CUI: 4245070 | TOLDIK SRL CUI: 7141244 | furnizare | 34990000-3 | 02.07.2026 | 1,059 |
| Contract object: feronerie | ||||||
| DA40742846 | TEATRUL TINERETULUI PIATRA NEAMT CUI: 2613427 | BACKSTAGE PRODUCTION GROUP INTERNATIONAL SRL CUI: 15972430 | furnizare | 34990000-3 | 02.07.2026 | 136,359 |
| Contract object: consola de lumini cu cutie de depozitare si sistem de control al iluminatului portabil | ||||||
| DA40721032 | LICEUL TEHNOLOGIC SPECIAL DEJ CUI: 4426387 | IMSERV SOMES SA CUI: 4497060 | servicii | 34990000-3 | 29.06.2026 | 1,167 |
| Contract object: mentenanta preventiva,revizie iluminat de siguranta | ||||||
| DA40696629 | COMPANIA DE APA SA CUI: 22987337 | CORNER LINE AUTOMOBILE SRL CUI: 36578960 | furnizare | 34990000-3 | 24.06.2026 | 227 |
| Contract object: con semnalizare | ||||||
| DA40664910 | ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE - UNITATEA TERITORIALA 140 CUI: 10246933 | LEOBIS GRUP SRL CUI: 13789241 | furnizare | 34990000-3 | 19.06.2026 | 1,216 |
| Contract object: panouri semnalizare ssm | ||||||
| DA40629889 | SANATORIUL DE PNEUMOFTIZIOLOGIE BRAD CUI: 4634256 | BEST ON WEB SRL CUI: 36971470 | furnizare | 34990000-3 | 15.06.2026 | 361 |
| Contract object: lampa iluminat emergenta iesire exit cu 1 fata | ||||||
| DA40560675 | CORUL NATIONAL DE CAMERA MADRIGAL - MARIN CONSTANTIN CUI: 6312141 | FEQS GROUP SRL CUI: 32232220 | furnizare | 34990000-3 | 08.06.2026 | 2,079 |
| Contract object: corpuri de iluminat pentru evacuare | ||||||
- 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