| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41288081 | COMUNA SILISTEA CUI: 4721298 | MALARD BRICO SRL CUI: 51462918 | furnizare | 34992300-0 | 29.09.2026 | 41,322 |
| Contract object: indicatoare stradale | ||||||
| DA41272229 | ORAS BABENI CUI: 2541177 | BOGMAR SRL CUI: 10979365 | furnizare | 34992300-0 | 28.09.2026 | 822 |
| Contract object: pachet indicatoare rutiere | ||||||
| DA41259926 | UNITATEA MILITARA NR 01829 CUI: 4266987 | PREVENIREA PENTRU SIGURANTA TA GI SRL CUI: 44346155 | furnizare | 34992300-0 | 24.09.2026 | 2,400 |
| Contract object: pachet panou aluminiu personalizat 1.8 metri si 8 semne cercuri cu sageti personalizate din forex | ||||||
| DA41239082 | ORAS BUFTEA CUI: 4434029 | DV PROD MEDIA SRL CUI: 15143068 | furnizare | 34992300-0 | 23.09.2026 | 990 |
| Contract object: indicatoare inscriptionate | ||||||
| DA41244335 | COMUNA SOMES-ODORHEI CUI: 4291662 | GEMENII MATIX CONSULTING SRL CUI: 40707850 | furnizare | 34992300-0 | 23.09.2026 | 16,978 |
| Contract object: panou tip totem cu ceas electronic | ||||||
| DA41244407 | COMUNA SOMES-ODORHEI CUI: 4291662 | GEMENII MATIX CONSULTING SRL CUI: 40707850 | furnizare | 34992300-0 | 23.09.2026 | 63,011 |
| Contract object: panou intrare iesire localitati | ||||||
| DA41229324 | DEZVOLTARE URBANA SLATINA SRL CUI: 37192177 | ALLIN TRAFIC SAFETY SRL CUI: 47767078 | furnizare | 34992300-0 | 22.09.2026 | 44,677 |
| Contract object: indicatorare stradale din aliminiu | ||||||
| DA41197418 | UNITATEA MILITARA NR 01829 CUI: 4266987 | PREVENIREA PENTRU SIGURANTA TA GI SRL CUI: 44346155 | furnizare | 34992300-0 | 17.09.2026 | 3,432 |
| Contract object: pachet indicatoare personalizate din aluminiu si forex | ||||||
| DA41155755 | COMUNA VATA DE JOS CUI: 4521389 | TRICOMEXIM SRL CUI: 2113014 | furnizare | 34992300-0 | 10.09.2026 | 544 |
| Contract object: indicator intrare/iesire localitate | ||||||
| DA41120852 | COMUNA MIROSLAVA CUI: 4540461 | MONDIAL CONSTRUCT SRL CUI: 20064246 | furnizare | 34992300-0 | 08.09.2026 | 191,155 |
| Contract object: indicator de informare intrare -iesire din localitate | ||||||
| DA41130622 | APA CANAL SA CUI: 16914128 | KILLTEC SRL CUI: 6245590 | furnizare | 34992300-0 | 08.09.2026 | 305 |
| Contract object: lampa semnalizare rutiera | ||||||
| DA41123031 | APA CANAL SA CUI: 16914128 | KAMINA SRL CUI: 5933787 | furnizare | 34992300-0 | 07.09.2026 | 1,298 |
| Contract object: plasa santier;banda avertizare alb- rosu | ||||||
| DA41092619 | APA CANAL SA CUI: 16914128 | VOXMIR SRL CUI: 4845920 | furnizare | 34992300-0 | 02.09.2026 | 30,760 |
| Contract object: gard de protectie-semnalizare 2x2m | ||||||
| DA41079258 | COMUNA OZUN CUI: 4201910 | KOBAK SRL CUI: 12928198 | furnizare | 34992300-0 | 01.09.2026 | 900 |
| Contract object: placa indicator triungh 70 cm | ||||||
| DA41060208 | COMUNA PODENII NOI CUI: 2844090 | INDUSTRIE MICA PRAHOVA SA CUI: 1356635 | servicii | 34992300-0 | 28.08.2026 | 94,480 |
| Contract object: indicator denumire strada + numere imobil | ||||||
| DA41060120 | SECTORUL 3 AL MUNICIPIULUI BUCURESTI CUI: 4420465 | TEHNO TRAFIC SRL CUI: 27931698 | furnizare | 34992300-0 | 27.08.2026 | 175,770 |
| Contract object: conform da 41016731/19.08.2026. comunicare nr. 328013/27.08.2026 | ||||||
| DA41054222 | COMUNA LIVEZILE CUI: 6341597 | URBAN BIAPLUS AVR SRL CUI: 34828688 | furnizare | 34992300-0 | 27.08.2026 | 120,010 |
| Contract object: totem intrare localitate | ||||||
| DA41052311 | COMUNA LIVEZILE CUI: 6341597 | URBAN BIAPLUS AVR SRL CUI: 34828688 | furnizare | 34992300-0 | 26.08.2026 | 121,000 |
| Contract object: totem intrare localitate | ||||||
| DA41049041 | ORAS STEFANESTI CUI: 4122574 | MCG MARTEO CONSTRUCT SRL CUI: 18477216 | furnizare | 34992300-0 | 26.08.2026 | 1,150 |
| Contract object: indicatoare stradale si indicatoare rutiere | ||||||
| DA41033626 | COMUNA OZUN CUI: 4201910 | KOBAK SRL CUI: 12928198 | servicii | 34992300-0 | 25.08.2026 | 450 |
| Contract object: placa indicator triungh 70 cm | ||||||
| DA41021577 | SC LUCRARI DRUMURI SI PODURI SA VASLUI CUI: 10946600 | AEROKLIMA SRL CUI: 15388858 | furnizare | 34992300-0 | 20.08.2026 | 2,450 |
| Contract object: con de semnalizare h. 52 cm | ||||||
| DA40996658 | SPITALUL CLINIC DE URGENTA SFIOAN CUI: 4204178 | FIRE PRO EQUIPMENT & SAFETY SRL CUI: 36396918 | furnizare | 34992300-0 | 14.08.2026 | 810 |
| Contract object: indicator marcare hidrant exterior | ||||||
| DA40991791 | COMUNA SANANDREI CUI: 5390656 | CONSTRUCT MOBILIER PLAST SRL CUI: 47211403 | furnizare | 34992300-0 | 14.08.2026 | 256,000 |
| Contract object: achizitionarea si montarea unui pachet de indicatoare stradale | ||||||
| DA40994652 | ORAS NADLAC CUI: 3518822 | NOVA TRADE SRL CUI: 55347016 | furnizare | 34992300-0 | 14.08.2026 | 14,000 |
| Contract object: totem intrare iesire localitate | ||||||
| DA40984331 | MUNICIPIUL MOINESTI CUI: 4591490 | MATMEDIA SRL CUI: 15992942 | furnizare | 34992300-0 | 13.08.2026 | 51,860 |
| Contract object: furnizare ansamble litere volumetrice | ||||||
- 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