| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41167715 | COMPANIA DE APA OLT SA CUI: 21307548 | CONCEPT CONSTRUCT SRL CUI: 22676950 | furnizare | 34996000-5 | 12.09.2026 | 3,000 |
| Contract object: achizitie pachet panoi bariera gard | ||||||
| DA41052412 | COMPANIA NATIONALA ROMARM SA CUI: 13554423 | ABSALOM CRED SRL CUI: 47235445 | furnizare | 34996000-5 | 26.08.2026 | 396 |
| Contract object: achizitie directa 2 buc. girofar albastru | ||||||
| DA40937585 | DOMENIUL PUBLIC NAPOCA SA CUI: 201233 | BRIO ELECTROTEHNIC SRL CUI: 39682230 | furnizare | 34996000-5 | 04.08.2026 | 2,860 |
| Contract object: kit reparatie blocuri optice led 15w/ 230v | ||||||
| DA40913418 | ORAS OTOPENI CUI: 4364446 | UPPER LEVEL SRL CUI: 30153499 | furnizare | 34996000-5 | 03.08.2026 | 269,225 |
| Contract object: achizitie sistem liniar de reducere a vitezei | ||||||
| DA40889332 | COMUNA FLORESTI CUI: 4485391 | SWARCO TRAFFIC ROMANIA SRL CUI: 8018950 | furnizare | 34996000-5 | 27.07.2026 | 1,166 |
| Contract object: buton tactil pietonal | ||||||
| DA40788006 | COMUNA AGAS CUI: 5002983 | GOSSI SRL CUI: 52000798 | furnizare | 34996000-5 | 08.07.2026 | 489 |
| Contract object: achizitie - oglinda de trafic convexa, portocaliu, 60 cm, plastic pc, de exterior | ||||||
| DA40629262 | UNITATEA MILITARA 01575 BUCURESTI CUI: 10768686 | ATELECOM BUSINESS INSPIRE SRL CUI: 32874548 | furnizare | 34996000-5 | 16.06.2026 | 92,823 |
| Contract object: complet bolarzi retractabili, cu kit complet accesorii montaj si montaj inclus | ||||||
| DA40541809 | SERVICIUL DE UTILITATE PUBLICA DE ADMINISTRARE SI GOSPODARIRE LOCALA BRAILA CUI: 15216313 | CRISMILVER PROD SERV SRL CUI: 12233174 | furnizare | 34996000-5 | 04.06.2026 | 126,193 |
| Contract object: reparatie capitala semafor circulatie rutiera la intersectia str grivita cu str gral e. grigorescu | ||||||
| DA40448320 | COMUNA AGAS CUI: 5002983 | GOSSI SRL CUI: 52000798 | furnizare | 34996000-5 | 21.05.2026 | 244 |
| Contract object: achizitie oglinda de trafic convexa, portocaliu, 60 cm, plastic pc, de exterior | ||||||
| DA40103261 | DOMENIUL PUBLIC NAPOCA SA CUI: 201233 | EUROSIC SYSTEMS SRL CUI: 12627772 | furnizare | 34996000-5 | 31.03.2026 | 87,197 |
| Contract object: corp semafor pentru vehicule, fara blocuri optice, d=200mm | ||||||
| DA39862807 | COMUNA FLORESTI CUI: 4485391 | SWARCO TRAFFIC ROMANIA SRL CUI: 8018950 | furnizare | 34996000-5 | 19.02.2026 | 1,142 |
| Contract object: buton tactil pietonal | ||||||
| DA39777228 | DOMENIUL PUBLIC NAPOCA SA CUI: 201233 | SWARCO TRAFFIC ROMANIA SRL CUI: 8018950 | furnizare | 34996000-5 | 05.02.2026 | 107,141 |
| Contract object: buton tactil pietonal | ||||||
| DA39755929 | DRUMURI MUNICIPALE TIMISOARA SA CUI: 3286536 | STAS COMPUTER SRL CUI: 16695982 | furnizare | 34996000-5 | 02.02.2026 | 26,305 |
| Contract object: pdu, baterie ups, ups | ||||||
| DA39469572 | DOMENIUL PUBLIC NAPOCA SA CUI: 201233 | BRIO ELECTROTEHNIC SRL CUI: 39682230 | furnizare | 34996000-5 | 08.12.2025 | 3,080 |
| Contract object: kit reparatie blocuri optice led 15w/ 230v | ||||||
| DA39406082 | COMUNA PECHEA CUI: 3126721 | SICODER CONSTRUCT SRL CUI: 35079512 | furnizare | 34996000-5 | 02.12.2025 | 70 |
| Contract object: girofar led 12v | ||||||
| DA39354630 | CONFORT URBAN SRL CUI: 1875349 | EUROSIC SYSTEMS SRL CUI: 12627772 | furnizare | 34996000-5 | 24.11.2025 | 13,425 |
| Contract object: echipamente/componente si alte materiale necesare funcionarii dispozitivelor de semnalizare rutiera | ||||||
| DA39212874 | ORASUL CEHU SILVANIEI CUI: 4291859 | TRAFFIC TEAM SRL CUI: 39257515 | furnizare | 34996000-5 | 05.11.2025 | 33,000 |
| Contract object: panou vitezometru fotovoltaic 800x660mm | ||||||
| DA39048631 | ORASUL TARGU FRUMOS CUI: 4541068 | SENSO LIGHT INVEST SRL CUI: 41407606 | furnizare | 34996000-5 | 13.10.2025 | 3,600 |
| Contract object: componente pentru echipamentul de comanda si control semafoare | ||||||
| DA39009744 | CONFORT URBAN SRL CUI: 1875349 | EUROSIC SYSTEMS SRL CUI: 12627772 | furnizare | 34996000-5 | 06.10.2025 | 1,200 |
| Contract object: echipamente/componente si alte materiale necesare functionarii dispozitivelor de semnalizare rutiera | ||||||
| DA38899682 | CONFORT URBAN SRL CUI: 1875349 | EUROSIC SYSTEMS SRL CUI: 12627772 | furnizare | 34996000-5 | 18.09.2025 | 7,500 |
| Contract object: echipamente/componente si alte materiale necesare functionarii dispozitivelor de semnalizare rutiera | ||||||
| DA38740279 | ADMINISTRATIA DOMENIULUI PUBLIC CUI: 4122213 | EUROSIC SYSTEMS SRL CUI: 12627772 | furnizare | 34996000-5 | 26.08.2025 | 226 |
| Contract object: sursa de 12v, 5a, 60w pentru unitate centrala as26-uc r4 | ||||||
| DA38691279 | ECO URBIS CRAIOVA SRL CUI: 7403230 | ALTIMATE SA CUI: 33870323 | furnizare | 34996000-5 | 13.08.2025 | 49,500 |
| Contract object: automat de dirijare a circulatiei in intersectii scae vega | ||||||
| DA38627693 | DIRECTIA INTRETINERE SI ADMINISTRARE PATRIMONIU CUI: 14734651 | ONO - VAL SRL CUI: 6978434 | furnizare | 34996000-5 | 31.07.2025 | 71 |
| Contract object: girofar - masina marcaj sidp | ||||||
| DA38615023 | DOMENIUL PUBLIC NAPOCA SA CUI: 201233 | BRIO ELECTROTEHNIC SRL CUI: 39682230 | furnizare | 34996000-5 | 30.07.2025 | 10,530 |
| Contract object: kit reparatie blocuri optice led 15w/ 230v | ||||||
| DA38595600 | CONFORT URBAN SRL CUI: 1875349 | EUROSIC SYSTEMS SRL CUI: 12627772 | furnizare | 34996000-5 | 25.07.2025 | 1,200 |
| Contract object: echipamente/componente si alte materiale necesare functionarii dispozitivelor de semnalizare rutiera | ||||||
- 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