| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41243487 | MUNICIPIUL ORSOVA CUI: 4337603 | AUTOMATIZARI ACTIONARI ELECTRICE SRL CUI: 16015148 | furnizare | 34996100-6 | 28.09.2026 | 4,208 |
| Contract object: achizitionare si montaj semafor vehicule | ||||||
| DA41264184 | CONFORT URBAN SRL CUI: 1875349 | EUROSIC SYSTEMS SRL CUI: 12627772 | furnizare | 34996100-6 | 25.09.2026 | 11,534 |
| Contract object: corpuri semafoare complet echipate | ||||||
| DA41201680 | MUNICIPIUL TARGOVISTE CUI: 4279944 | ASEL SRL CUI: 5842778 | furnizare | 34996100-6 | 17.09.2026 | 14,750 |
| Contract object: materiale necesare punerii in functiune a semaforului din bd unirii | ||||||
| DA41122839 | DIRECTIA DE ADMINISTRARE A DOMENIULUI PUBLIC SI PRIVAT - FETESTI CUI: 32564385 | CANEL SA CUI: 1992861 | furnizare | 34996100-6 | 07.09.2026 | 780 |
| Contract object: lampa semafor trecere pietoni (gip), lampa semafor sageata (vid), cu leduri 1x200mm | ||||||
| DA41117848 | SERVICII PUBLICE IASI SA CUI: 27277063 | CANEL SA CUI: 1992861 | furnizare | 34996100-6 | 04.09.2026 | 990 |
| Contract object: buton stradal solicitare trecere pietoni | ||||||
| DA41100285 | MUNICIPIUL ORASTIE CUI: 4634515 | EUROSIC SYSTEMS SRL CUI: 12627772 | furnizare | 34996100-6 | 02.09.2026 | 2,279 |
| Contract object: diverse materiale intretinere si reparatii strazi - bloc optic semafor numarator, d=200mm | ||||||
| DA40995854 | ADMINISTRATIA STRAZILOR PITESTI SRL CUI: 54760625 | EUROSIC SYSTEMS SRL CUI: 12627772 | furnizare | 34996100-6 | 14.08.2026 | 5,240 |
| Contract object: bloc optic led uri rosii si verzi | ||||||
| DA40975430 | MUNICIPIUL SALONTA CUI: 4593423 | CANEL SA CUI: 1992861 | furnizare | 34996100-6 | 13.08.2026 | 50 |
| Contract object: usa semafor auto/pieton 200mm | ||||||
| DA40975482 | MUNICIPIUL SALONTA CUI: 4593423 | CANEL SA CUI: 1992861 | furnizare | 34996100-6 | 13.08.2026 | 550 |
| Contract object: bloc optic cu led-uri d=200mm (125 leduri), rosu, galben, verde | ||||||
| DA40960033 | DIRECTIA DE ADMINISTRARE A DOMENIULUI PUBLIC-SLOBOZIA CUI: 7326960 | SWARCO TRAFFIC ROMANIA SRL CUI: 8018950 | furnizare | 34996100-6 | 07.08.2026 | 2,613 |
| Contract object: inlocuire semafor led vehicule | ||||||
| DA40960052 | DIRECTIA DE ADMINISTRARE A DOMENIULUI PUBLIC-SLOBOZIA CUI: 7326960 | SWARCO TRAFFIC ROMANIA SRL CUI: 8018950 | furnizare | 34996100-6 | 07.08.2026 | 1,999 |
| Contract object: inlocuire semafor prim-vehicul | ||||||
| DA40957403 | ORASUL ZARNESTI CUI: 4646897 | FLASH LIGHTING SERVICES SA CUI: 13845929 | furnizare | 34996100-6 | 07.08.2026 | 5,433 |
| Contract object: semafor (stalp, corp, accesorii), str.mare intersectie cu dn 73a, furnizare si montaj | ||||||
| DA40865398 | SERVICII PUBLICE IASI SA CUI: 27277063 | CANEL SA CUI: 1992861 | furnizare | 34996100-6 | 22.07.2026 | 1,100 |
| Contract object: bloc optic cu led-uri d=200mm (125 leduri), rosu, galben, verde | ||||||
| DA40823188 | ECO URBIS CRAIOVA SRL CUI: 7403230 | ELPROCO IMPEX SRL CUI: 8234996 | furnizare | 34996100-6 | 15.07.2026 | 52,950 |
| Contract object: achizitie pachet semafoare | ||||||
| DA40813095 | COMUNA DRAJNA CUI: 2843973 | CANEL SA CUI: 1992861 | furnizare | 34996100-6 | 14.07.2026 | 1,100 |
| Contract object: 34996100-6 semafoare (rev.2) | ||||||
| DA40807252 | SERVICII PUBLICE IASI SA CUI: 27277063 | CANEL SA CUI: 1992861 | furnizare | 34996100-6 | 14.07.2026 | 4,500 |
| Contract object: bloc optic cu led-uri, d=100mm | ||||||
| DA40780308 | SERVICII PUBLICE IASI SA CUI: 27277063 | CANEL SA CUI: 1992861 | furnizare | 34996100-6 | 08.07.2026 | 10,725 |
| Contract object: bloc optic cu led-uri d=200mm (125 leduri), rosu, galben, verde | ||||||
| DA40755454 | SERVICII PUBLICE IASI SA CUI: 27277063 | CANEL SA CUI: 1992861 | furnizare | 34996100-6 | 03.07.2026 | 1,540 |
| Contract object: semafor pietoni cu led-uri, 2x200mm | ||||||
| DA40750900 | COMUNA DRAJNA CUI: 2843973 | CANEL SA CUI: 1992861 | furnizare | 34996100-6 | 03.07.2026 | 275 |
| Contract object: bloc optic cu led-uri d=200mm (125 leduri), rosu, galben, verde | ||||||
| DA40713755 | CONFORT URBAN SRL CUI: 1875349 | EUROSIC SYSTEMS SRL CUI: 12627772 | furnizare | 34996100-6 | 26.06.2026 | 17,681 |
| Contract object: corpuri semafoare complet echipate | ||||||
| DA40700528 | SERVICII PUBLICE IASI SA CUI: 27277063 | CANEL SA CUI: 1992861 | furnizare | 34996100-6 | 25.06.2026 | 1,540 |
| Contract object: semafor pietoni cu led-uri, 2x200mm | ||||||
| DA40700534 | SERVICII PUBLICE IASI SA CUI: 27277063 | CANEL SA CUI: 1992861 | furnizare | 34996100-6 | 25.06.2026 | 1,450 |
| Contract object: semafor semnalizare trecere pietoni (gip) cu leduri 1x200mm cu alimentare retea | ||||||
| DA40681705 | COMUNA SALATRUCEL CUI: 2541665 | ATU TECH SRL CUI: 29104875 | furnizare | 34996100-6 | 23.06.2026 | 2,450 |
| Contract object: achizitie semafoare semnalizare ruta ocolitoare pct cozma | ||||||
| DA40663219 | MUNICIPIUL SALONTA CUI: 4593423 | CANEL SA CUI: 1992861 | furnizare | 34996100-6 | 19.06.2026 | 1,980 |
| Contract object: buton stradal solicitare trecere pietoni | ||||||
| DA40638998 | MUNICIPIUL PASCANI CUI: 4541360 | CANEL SA CUI: 1992861 | furnizare | 34996100-6 | 18.06.2026 | 630 |
| Contract object: cartela comanda automat asc 01 | ||||||
- 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