| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41265731 | COMPANIA MUNICIPALA ILUMINAT PUBLIC BUCURESTI SRL CUI: 37832144 | URBIO DOWNSTREAM SRL CUI: 27884111 | furnizare | 34992100-8 | 29.09.2026 | 189,000 |
| Contract object: panouri de semnalizare treceri pietoni | ||||||
| DA41157166 | SERVICIUL PUBLIC DE INTERES LOCAL ADMINISTRATIA PATRIMONIULUI LOCAL CUI: 14401495 | TRAFFIC TEAM SRL CUI: 39257515 | furnizare | 34992100-8 | 11.09.2026 | 4,240 |
| Contract object: indicatoare rutiere | ||||||
| DA41024673 | SERVICIUL PUBLIC DE INTERES LOCAL ADMINISTRATIA PATRIMONIULUI LOCAL CUI: 14401495 | TRAFFIC TEAM SRL CUI: 39257515 | furnizare | 34992100-8 | 21.08.2026 | 3,810 |
| Contract object: indicatoare rutiere | ||||||
| DA40953804 | COMUNA BERCA CUI: 3662665 | AUTOSAFE TY INNOVATION SRL CUI: 33675764 | furnizare | 34992100-8 | 06.08.2026 | 4,009 |
| Contract object: indicatoare rutiere | ||||||
| DA40903344 | COMUNA OTELEC CUI: 24296605 | DNC GENERATOR IMPEX SRL CUI: 28940350 | furnizare | 34992100-8 | 29.07.2026 | 1,284 |
| Contract object: furnizare si livrare diverse indicatoare rutiere | ||||||
| DA40899871 | SERVICIUL PUBLIC DE INTERES LOCAL ADMINISTRATIA PATRIMONIULUI LOCAL CUI: 14401495 | TRAFFIC TEAM SRL CUI: 39257515 | furnizare | 34992100-8 | 28.07.2026 | 6,600 |
| Contract object: trecere de pietoni cu led-uri si panou fotovoltaic | ||||||
| DA40574577 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | TAG CREATE SRL CUI: 40707877 | furnizare | 34992100-8 | 10.06.2026 | 268,206 |
| Contract object: indicatoare rutiere luminoase pentru semnalizarea curbelor deosebit de periculoase - drdp cluj | ||||||
| DA40531895 | ORASUL CEHU SILVANIEI CUI: 4291859 | TRAFFIC TEAM SRL CUI: 39257515 | furnizare | 34992100-8 | 03.06.2026 | 13,170 |
| Contract object: indicatoare rutiere | ||||||
| DA39980493 | MUNICIPIUL ROMAN CUI: 2613583 | AUTOSAFE TY INNOVATION SRL CUI: 33675764 | furnizare | 34992100-8 | 11.03.2026 | 2,893 |
| Contract object: aab3k9hr333 indicator trecere pietoni g2 cu led si acumulator | ||||||
| DA39276688 | LICEUL TEORETIC CA ROSETTI CUI: 4203920 | MIA TERMOPAN KOM SRL CUI: 19172082 | servicii | 34992100-8 | 12.11.2025 | 27,000 |
| Contract object: liceul teoretic ,,c.a.rosetti | ||||||
| DA39251594 | COMUNA DARMANESTI CUI: 5010129 | GEOVAL BEST CONSTRUCT SRL CUI: 50644040 | lucrari | 34992100-8 | 11.11.2025 | 358,000 |
| Contract object: achizitie si montaj indicatoare rutiere, oglinzi rutiere si limitatoare de viteza | ||||||
| DA38952395 | DIRECTIA DE DEZVOLTARE SERVICII PUBLICE CUI: 13994670 | AUTOSAFE TY INNOVATION SRL CUI: 33675764 | furnizare | 34992100-8 | 26.09.2025 | 3,193 |
| Contract object: indicator trecere pietoni g2 cu led - cu panou solar | ||||||
| DA38879640 | DIRECTIA DE DEZVOLTARE SERVICII PUBLICE CUI: 13994670 | AUTOSAFE TY INNOVATION SRL CUI: 33675764 | furnizare | 34992100-8 | 16.09.2025 | 3,193 |
| Contract object: indicator trecere pietoni g2 cu led - cu panou solar | ||||||
| DA38827596 | COMUNA DOFTEANA CUI: 4278116 | AUTOSAFE TY INNOVATION SRL CUI: 33675764 | furnizare | 34992100-8 | 09.09.2025 | 5,042 |
| Contract object: indicatoare rutiere trecere de pietoni cu iluminat leduri | ||||||
| DA38805341 | COMUNA BERCENI CUI: 2845338 | LAVITEX PROD SRL CUI: 7152561 | furnizare | 34992100-8 | 04.09.2025 | 119,200 |
| Contract object: indicator intrare in localitate (totem) cod 623f | ||||||
| DA38594313 | TRANSPORT CALATORI EXPRESS SA CUI: 1355770 | AEROKLIMA SRL CUI: 15388858 | furnizare | 34992100-8 | 25.07.2025 | 2,000 |
| Contract object: indicator ocolire cu led-uri alimentare la iluminatul public | ||||||
| DA38538852 | COMUNA LUNGANI CUI: 4540992 | MIHCONS DISTRIBUTION SRL CUI: 50475308 | furnizare | 34992100-8 | 16.07.2025 | 27,400 |
| Contract object: furnizare pachet rutier - comuna lungani, judetul iasi | ||||||
| DA38476739 | COMUNA CASCIOARELE CUI: 3796802 | MITALIS OFFICE SRL CUI: 36003296 | furnizare | 34992100-8 | 07.07.2025 | 5,600 |
| Contract object: indicatoare cu led trecere de pietoni si panou fotovoltaic | ||||||
| DA38142674 | DRUMURI MUNICIPALE TIMISOARA SA CUI: 3286536 | TEHNO TRAFIC SRL CUI: 27931698 | furnizare | 34992100-8 | 19.05.2025 | 1,150 |
| Contract object: lampa semnalizare, baterie pentru lampa semnalizare 4r25 7ah | ||||||
| DA38040570 | TRANSPORT CALATORI EXPRESS SA CUI: 1355770 | AEROKLIMA SRL CUI: 15388858 | furnizare | 34992100-8 | 08.05.2025 | 2,000 |
| Contract object: indicator ocolire cu led-uri alimentare la iluminatul public | ||||||
| DA38032768 | SERVICII PUBLICE IASI SA CUI: 27277063 | CANEL SA CUI: 1992861 | furnizare | 34992100-8 | 06.05.2025 | 10,020 |
| Contract object: indicator l8 trecere pietoni cu cliping 2x100mm alimentare panou solar | ||||||
| DA37976804 | COMUNA TRAIAN CUI: 4568659 | AUTOSAFE TY INNOVATION SRL CUI: 33675764 | furnizare | 34992100-8 | 28.04.2025 | 3,193 |
| Contract object: indicator trecere pietoni g2 cu led - cu panou solar | ||||||
| DA37956774 | SERVICIUL PUBLIC DE GOSPODARIE COMUNALA CUI: 14276155 | AUTOSAFE TY INNOVATION SRL CUI: 33675764 | furnizare | 34992100-8 | 24.04.2025 | 5,580 |
| Contract object: furnizare indicatoare rutiere cu led si panou solar | ||||||
| DA37751629 | ORAS NAVODARI CUI: 4618382 | TEXTO LINE SRL CUI: 37040780 | furnizare | 34992100-8 | 26.03.2025 | 64,960 |
| Contract object: achizitie casete routate / identificare sensuri giratorii oras navodari | ||||||
| DA37606443 | SERVICIUL PUBLIC LOCAL TARGU SECUIESC CUI: 43186382 | TRAFFIC TEAM SRL CUI: 39257515 | furnizare | 34992100-8 | 06.03.2025 | 3,700 |
| Contract object: trecere de pietoni cu led-uri si panou fotovoltaic | ||||||
- 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