| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41141003 | SERVICIUL PUBLIC DE EXPLOATARE A PATRIMONIULUI MUNICIPIULUI PITESTI CUI: 18812396 | SELCO SRL CUI: 131634 | furnizare | 38750000-7 | 09.09.2026 | 366 |
| Contract object: programator orar | ||||||
| DA41063249 | COMUNA CRISENI CUI: 4291565 | CPV ELECTRONIC SRL CUI: 19207270 | furnizare | 38750000-7 | 31.08.2026 | 2,950 |
| Contract object: echipamente electrice pt. comuna criseni | ||||||
| DA40950724 | SPITALUL UNIVERSITAR DE URGENTA BUCURESTI CUI: 4283570 | GENERAL ELECTRO SRL CUI: 329950 | furnizare | 38750000-7 | 06.08.2026 | 1,430 |
| Contract object: ceas degivrare camera frigorifica | ||||||
| DA40806886 | UNIVERSITATEA DE MEDICINA SI FARMACIE GRIGORE T POPA DIN IASI CUI: 4701100 | DEDEMAN SRL CUI: 2816464 | furnizare | 38740000-4 | 13.07.2026 | 946 |
| Contract object: pachet materiale | ||||||
| DA40694303 | MUNICIPIUL ORADEA CUI: 4230487 | GREEN CHARGE DYNAMIC SRL CUI: 48779917 | servicii | 38730000-1 | 25.06.2026 | 270,120 |
| Contract object: furnizare,instalare,operare si administrare a terminalelor self-service de plata pt parcari (40 buc) | ||||||
| DA40371461 | INSTITUTUL NATIONAL DE DIABET NUTRITIE SI BOLI METABOLICEPROFDRNPAULESCUBUCURESTI CUI: 4204151 | SILVEXIM STAR SRL CUI: 6766091 | furnizare | 38740000-4 | 13.05.2026 | 670 |
| Contract object: temporizator nebulizator diop | ||||||
| DA40199360 | UNIVERSITATEA BABES BOLYAI CUI: 4305849 | ALTEX ROMANIA SRL CUI: 2864518 | furnizare | 38700000-2 | 23.04.2026 | 132 |
| Contract object: ceas digital hama martinique, negru | ||||||
| DA39547306 | MUNICIPIUL DOROHOI CUI: 4112945 | MIRA-COM SRL CUI: 3371542 | furnizare | 38750000-7 | 18.12.2025 | 87 |
| Contract object: ceas prog analogic 15040 elvon - 13676 dp | ||||||
| DA39524966 | TEATRUL PENTRU COPII SI TINERET CONSTANTA CALUTUL DE MARE CUI: 15153606 | MOMENT TRAVEL SRL CUI: 14996318 | servicii | 38720000-8 | 12.12.2025 | 661 |
| Contract object: verificare tahograf smart 1 si limitator viteza | ||||||
| DA39446832 | MUNICIPIUL ORADEA CUI: 4230487 | PRO PARK SRL CUI: 38551597 | furnizare | 38730000-1 | 05.12.2025 | 89,259 |
| Contract object: produse hardware(piese de schimb), neces. pt parcarile etajate si subterane din cadrul serv. gest. p | ||||||
| DA39252670 | COMUNA RADOVANU CUI: 3796845 | FEDERAL EXPERT COMPANY SRL CUI: 4783320 | furnizare | 38740000-4 | 12.11.2025 | 340 |
| Contract object: temporizator timmer mecanic ceas programator programator digital de timp cu releu priza digitala | ||||||
| DA38460683 | JUDETUL SIBIU CUI: 4406223 | SSG-LAB SRL CUI: 34451781 | furnizare | 38730000-1 | 03.07.2025 | 169,000 |
| Contract object: aparat de plata parcare in vederea dotarii parcarii situate in sibiu pe strada funarilor nr. 1 | ||||||
| DA38375514 | COMUNA MIHAI VITEAZU CUI: 4378832 | DEDEMAN SRL CUI: 2816464 | furnizare | 38740000-4 | 19.06.2025 | 756 |
| Contract object: controller 8 zone exterior x-co pentru sistemul de irigatii sala de sport | ||||||
| DA37819250 | TRANSPORT URBAN SINAIA SRL CUI: 21610575 | PARKO MOBILITY SRL CUI: 50002261 | furnizare | 38730000-1 | 03.04.2025 | 175,450 |
| Contract object: automat de plata parko | ||||||
| DA37562979 | NOVA APASERV SA CUI: 26161230 | RUL ELECTRO SRL CUI: 19094316 | furnizare | 38710000-5 | 27.02.2025 | 279 |
| Contract object: ceas programabil mecanic cu orar | ||||||
| DA37534663 | COMUNA GHEORGHE DOJA CUI: 4365115 | ROMOFFICE CONSTRUCT HOLDING AG SRL CUI: 18101849 | furnizare | 38750000-7 | 24.02.2025 | 7,650 |
| Contract object: achizitie ceas comutator digital cu programator astronomic | ||||||
| DA37251142 | MUNICIPIUL CARACAL CUI: 4395175 | FAST PARK CO SRL CUI: 40838511 | furnizare | 38730000-1 | 23.12.2024 | 245,000 |
| Contract object: pachet - parcometru flowbird strada 3 | ||||||
| DA36342834 | ADMINISTRATIA ROMANA A SERVICIILOR DE TRAFIC AERIAN ROMATSA RA CUI: 1589932 | ROMAUDIOVIDEO SRL CUI: 1572736 | furnizare | 38740000-4 | 23.08.2024 | 47,058 |
| Contract object: sistem ceasoficare _dsna timisoara | ||||||
| DA36293371 | ORAS SOVATA CUI: 4436895 | ID SYSTEM SRL CUI: 18321283 | furnizare | 38730000-1 | 13.08.2024 | 46,655 |
| Contract object: automat de parcare psa7 | ||||||
| DA36061011 | COMUNA PADURENI CUI: 3394341 | BIO ENERGY WATER SRL CUI: 28186699 | furnizare | 38740000-4 | 03.07.2024 | 838 |
| Contract object: temporizator mecanic tip ceas | ||||||
| DA35728824 | COMUNA BOTIZ CUI: 3896615 | SETURO ELECTRIC SRL CUI: 47110247 | furnizare | 38750000-7 | 17.05.2024 | 5,905 |
| Contract object: punct de aprindere pentru iluminatul public | ||||||
| DA35617467 | INSPECTORATUL DE POLITIE AL JUDETULUI VASLUI CUI: 4226338 | TRANSCARPAT SPORTOURS INTERNATIONAL SRL CUI: 15148839 | furnizare | 38720000-8 | 26.04.2024 | 134,445 |
| Contract object: kit balistic finantat in cadrul proiectului combat illicit trafficking on firearms and ammunition i | ||||||
| DA35421664 | COMUNA VALEA URSULUI CUI: 2613850 | GEROM ELECTRIC SRL CUI: 23615048 | furnizare | 38750000-7 | 03.04.2024 | 1,073 |
| Contract object: achizitionat 3 ceasuri programator orar astro | ||||||
| DA35126506 | COMUNA CRUCEA CUI: 4326876 | LEDROX LASERGOD SRL CUI: 41396981 | furnizare | 38730000-1 | 28.02.2024 | 10,000 |
| Contract object: panou ceas 3 laturi | ||||||
| DA35055572 | APASERV SATU MARE SA CUI: 16844952 | QUARTZ MATRIX SRL CUI: 5150840 | furnizare | 38740000-4 | 19.02.2024 | 318 |
| Contract object: programator universal mecanic, temporizator 24/h , 220v | ||||||
- 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