| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| 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) | ||||||
| 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 | ||||||
| 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 | ||||||
| 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 | ||||||
| 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 | ||||||
| DA36293371 | ORAS SOVATA CUI: 4436895 | ID SYSTEM SRL CUI: 18321283 | furnizare | 38730000-1 | 13.08.2024 | 46,655 |
| Contract object: automat de parcare psa7 | ||||||
| DA35126506 | COMUNA CRUCEA CUI: 4326876 | LEDROX LASERGOD SRL CUI: 41396981 | furnizare | 38730000-1 | 28.02.2024 | 10,000 |
| Contract object: panou ceas 3 laturi | ||||||
| DA33160130 | SERVICIUL PUBLIC SALA TRANSILVANIA CUI: 13119411 | SSG-LAB SRL CUI: 34451781 | furnizare | 38730000-1 | 09.05.2023 | 108,740 |
| Contract object: sistem automat de plata parcare | ||||||
| DA30706722 | ORAS SOVATA CUI: 4436895 | ID SYSTEM SRL CUI: 18321283 | furnizare | 38730000-1 | 27.05.2022 | 37,500 |
| Contract object: automat de parcare psa7 | ||||||
| DA30706752 | ORAS SOVATA CUI: 4436895 | ID SYSTEM SRL CUI: 18321283 | furnizare | 38730000-1 | 27.05.2022 | 37,500 |
| Contract object: automat de parcare psa7 | ||||||
| DA25934569 | ORAS SOVATA CUI: 4436895 | ID SYSTEM SRL CUI: 18321283 | furnizare | 38730000-1 | 13.07.2020 | 46,120 |
| Contract object: automat de parcare psa7 | ||||||
| DA22048810 | TRANSURBIS SA CUI: 10683385 | TITAN COMERT SRL CUI: 2714537 | furnizare | 38730000-1 | 13.12.2018 | 18 |
| Contract object: ceas perete platinet pzsug | ||||||
| DA20033094 | ORAS SOVATA CUI: 4436895 | ID SYSTEM SRL CUI: 18321283 | furnizare | 38730000-1 | 17.04.2018 | 131,700 |
| Contract object: sistem de parcare cu bariere si plata automata | ||||||
- 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