| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41268758 | SPITALUL MUNICIPAL ACADEMICIAN LEON DANAILA DOROHOI CUI: 13727320 | STRATON DISTRIBUTION SRL CUI: 42578060 | furnizare | 34996300-8 | 25.09.2026 | 1,230 |
| Contract object: stalp stapi stalpisor delimitare de pentru parcare flexibil din cauciuc 100 cm inaltime protocaliu | ||||||
| DA41245286 | DIRECTIA DE INFRASTRUCTURA SI SERVICII BISTRITA CUI: 25503261 | DEDEMAN SRL CUI: 2816464 | furnizare | 34996300-8 | 23.09.2026 | 757 |
| Contract object: blocator parcare automat - 4 buc - sismu | ||||||
| DA41232484 | DIRECTIA DE INFRASTRUCTURA SI SERVICII BISTRITA CUI: 25503261 | ATTO REGAL SRL CUI: 11228633 | furnizare | 34996300-8 | 22.09.2026 | 15,850 |
| Contract object: opritoare (260917-03) -st | ||||||
| DA41230464 | SPITAL MUNICIPAL DE URGENTA PASCANI CUI: 4701371 | DEDEMAN SRL CUI: 2816464 | furnizare | 34996300-8 | 22.09.2026 | 363 |
| Contract object: blocator parcare automat pk-o01 | ||||||
| DA41155652 | COMUNA VALCANESTI CUI: 2845770 | STRATON DISTRIBUTION SRL CUI: 42578060 | furnizare | 34996300-8 | 10.09.2026 | 4,419 |
| Contract object: stalp stapi stalpisor delimitare de pentru parcare flexibil din cauciuc 70cm inaltime protocaliu | ||||||
| DA41144884 | SPITALUL MUNICIPAL ACADEMICIAN LEON DANAILA DOROHOI CUI: 13727320 | STRATON DISTRIBUTION SRL CUI: 42578060 | furnizare | 34996300-8 | 09.09.2026 | 2,460 |
| Contract object: stalp delimitare reflectorizant | ||||||
| DA41067969 | DIRECTIA DE UTILITATI PUBLICE SALUBRIZARE SI PROTECTIA MEDIULUI SECTOR 1 CUI: 41640678 | PARKO MOBILITY SRL CUI: 50002261 | servicii | 34996300-8 | 31.08.2026 | 21,600 |
| Contract object: asistenta tehnica sistem de automatizare acces parcare | ||||||
| DA41043991 | MUNICIPIUL TG - JIU CUI: 4956065 | FAST PARK CO SRL CUI: 40838511 | furnizare | 34996300-8 | 26.08.2026 | 130,493 |
| Contract object: parcometre - aparate de taxare pentru parcari | ||||||
| DA40912177 | MUNICIPIUL AIUD CUI: 4613636 | FAST PARK CO SRL CUI: 40838511 | furnizare | 34996300-8 | 30.07.2026 | 131,434 |
| Contract object: sistem enforcement auto | ||||||
| DA40803652 | COMUNA PAULESTI CUI: 2843981 | KADRA TECH SRL CUI: 17696129 | furnizare | 34996300-8 | 13.07.2026 | 116,115 |
| Contract object: produse sistem automatizare parcare auto | ||||||
| DA40790825 | COMUNA FILIPESTI CUI: 4455030 | OFFICE & MORE SRL CUI: 18560868 | furnizare | 34996300-8 | 13.07.2026 | 797 |
| Contract object: stalp stalpi pentru parcare antiparcare flexibil din cauciuc 75 cm | ||||||
| DA40577782 | MUNICIPIUL CAMPINA CUI: 2843272 | PARKO MOBILITY SRL CUI: 50002261 | furnizare | 34996300-8 | 09.06.2026 | 110,000 |
| Contract object: achizitie sistem automatizat intrare -iesire parcarea centrala | ||||||
| DA40576735 | COMUNA MURIGHIOL CUI: 4793979 | PARKO MOBILITY SRL CUI: 50002261 | furnizare | 34996300-8 | 08.06.2026 | 8,500 |
| Contract object: bariera cu control acces pentru parcare rezidenti | ||||||
| DA40575268 | MUNICIPIUL CAMPINA CUI: 2843272 | PARKO MOBILITY SRL CUI: 50002261 | furnizare | 34996300-8 | 08.06.2026 | 110,000 |
| Contract object: achizitie sistem automatizat intrare -iesire parcare str. i.l. caragiale | ||||||
| DA40342520 | DIRECTIA DE UTILITATI PUBLICE SALUBRIZARE SI PROTECTIA MEDIULUI SECTOR 1 CUI: 41640678 | PARKO MOBILITY SRL CUI: 50002261 | lucrari | 34996300-8 | 08.05.2026 | 178,950 |
| Contract object: lucrari de montare si furnizare bariere cu control acces pentru parcare | ||||||
| DA40141381 | CONFORT URBAN SRL CUI: 1875349 | FAST PARK CO SRL CUI: 40838511 | furnizare | 34996300-8 | 06.04.2026 | 43,762 |
| Contract object: piese de schimb si accesorii necesare parcometrelor stradale | ||||||
| DA40137067 | CENTRUL REGIONAL DE TRANSFUZIE SANGUINA CUI: 3126543 | TENQ ONLINE SRL CUI: 38788535 | furnizare | 34996300-8 | 03.04.2026 | 1,113 |
| Contract object: blocator loc parcare automat, cu 2 telecomenzi si alarma, suporta 2 tone, galben/negru,cu acumulator | ||||||
| DA40094931 | GRADINITA CU PROGRAM PRELUNGIT POIENITA CUI: 17968533 | DEDEMAN SRL CUI: 2816464 | furnizare | 34996300-8 | 27.03.2026 | 159 |
| Contract object: blocator pentru parcare, metalic, 380 x 450 mm | ||||||
| DA39721954 | SPITALUL JUDETEAN DE URGENTA PIATRA NEAMT CUI: 2613362 | TENQ ONLINE SRL CUI: 38788535 | furnizare | 34996300-8 | 28.01.2026 | 2,385 |
| Contract object: blocator loc parcare automat, cu 2 telecomenzi si alarma, suporta 2 tone, galben/negru,cu acumulator | ||||||
| DA39570821 | ACADEMIA DE STUDII ECONOMICE CUI: 4433775 | ELECTRONIC SECURITY SYSTEMS SRL CUI: 32387569 | furnizare | 34996300-8 | 18.12.2025 | 11,735 |
| Contract object: camera lpr si modul parking | ||||||
| DA39474467 | UNIVERSITATEA TEHNICA GHEORGHE ASACHI DIN IASI CUI: 4701606 | LAST CHANCE SRL CUI: 20464943 | servicii | 34996300-8 | 09.12.2025 | 40,000 |
| Contract object: servicii mentenanta corectiva pentru sistemul de parcare din campusul tudor vladimirescu | ||||||
| DA39383192 | SPITALUL JUDETEAN DE URGENTA PIATRA NEAMT CUI: 2613362 | KADRA TECH SRL CUI: 17696129 | furnizare | 34996300-8 | 26.11.2025 | 270,000 |
| Contract object: sistem automat de parcare | ||||||
| DA39040827 | UNIVERSITATEA 1 DECEMBRIE 1918 ALBA IULIA CUI: 5665935 | TENQ ONLINE SRL CUI: 38788535 | furnizare | 34996300-8 | 08.10.2025 | 312 |
| Contract object: opritor roti auto reflectorizant, pentru locul de parcare sau blocare roti | ||||||
| DA39033429 | DIRECTIA DE ASISTENTA SOCIALA CUI: 4344406 | TENQ ONLINE SRL CUI: 38788535 | furnizare | 34996300-8 | 08.10.2025 | 199 |
| Contract object: blocator loc parcare automat, cu 2 telecomenzi si alarma, suporta 2 tone, galben/negru, 3 baterii | ||||||
| DA38986835 | SERVICIUL DE AMBULANTA JUDET VRANCEA CUI: 7442859 | TENQ ONLINE SRL CUI: 38788535 | furnizare | 34996300-8 | 01.10.2025 | 936 |
| Contract object: opritor roti auto reflectorizant, pentru locul de parcare sau blocare roti | ||||||
- 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