| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41296896 | UM 01784 VILCEA CUI: 2574140 | NOR MARKETING AGENTY SRL CUI: 32218144 | furnizare | 44424300-1 | 30.09.2026 | 145 |
| Contract object: achizitie banda marcare alb rosu | ||||||
| DA41291531 | UNITATEA MILITARA 02015 BACAU CUI: 4591546 | DEDEMAN SRL CUI: 2816464 | furnizare | 44424300-1 | 29.09.2026 | 437 |
| Contract object: folie delimitare alb -rosu 70mm/500 m | ||||||
| DA41287838 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU TEHNOLOGII CRIOGENICE SI IZOTOPICE - ICSI RAMNICU VALCEA CUI: 2538104 | OFICIALI IMPERIUM SRL CUI: 26883452 | furnizare | 44424300-1 | 29.09.2026 | 96 |
| Contract object: banda avertizare si delimitare 70x100m | ||||||
| DA41282313 | ORAS TITU CUI: 4402590 | TOMA-VIV SRL CUI: 15348853 | furnizare | 44424300-1 | 29.09.2026 | 37 |
| Contract object: banda marcare 50mm*33m alb-rosu | ||||||
| DA41266765 | COMPANIA DE APA ARAD SA CUI: 1683483 | DEDEMAN SRL CUI: 2816464 | furnizare | 44424300-1 | 25.09.2026 | 408 |
| Contract object: banda avertizare conducta apa | ||||||
| DA41260647 | TRUSTUL DE CLADIRI METROPOLITANE BUCURESTI SA CUI: 37992692 | IANCHE IMPEX SRL CUI: 16548787 | furnizare | 44424300-1 | 24.09.2026 | 41 |
| Contract object: banda avertizare/ delimitatoare 200m | ||||||
| DA41257321 | COMPANIA DE APA ARAD SA CUI: 1683483 | DEDEMAN SRL CUI: 2816464 | furnizare | 44424300-1 | 24.09.2026 | 22 |
| Contract object: banda avertizare imprejmuire alb rosu 200ml/rola | ||||||
| DA41252170 | SALINA TURDA SA CUI: 26128977 | AGROLIV SRL CUI: 6761027 | furnizare | 44424300-1 | 23.09.2026 | 12 |
| Contract object: banda avertizoare 100 m x 75 mm ro- 13163 | ||||||
| DA41250525 | ORAS TITU CUI: 4402590 | TOMA-VIV SRL CUI: 15348853 | furnizare | 44424300-1 | 23.09.2026 | 99 |
| Contract object: banda semnalizare 200m rosu/alb | ||||||
| DA41223473 | COMPANIA DE APA ARAD SA CUI: 1683483 | AUTOSAFE TY INNOVATION SRL CUI: 33675764 | furnizare | 44424300-1 | 21.09.2026 | 84 |
| Contract object: banda avertizare imprejmuire alb rosu | ||||||
| DA41200395 | MUNICIPIUL BISTRITA CUI: 4347569 | POLIMED COM SRL CUI: 6775669 | furnizare | 44424300-1 | 17.09.2026 | 9,000 |
| Contract object: banda delimitatoare 120-01 microni, imprimat rosu, text stop! politia locala | ||||||
| DA41207826 | ADMINISTRATIA SERVICIULUI PUBLIC DE SALUBRIZARE SECTOR 6 CUI: 46259209 | DEDEMAN SRL CUI: 2816464 | furnizare | 44424300-1 | 17.09.2026 | 668 |
| Contract object: banda delimitare alb-rosu 70mm / 200m | ||||||
| DA41208859 | COMPANIA DE APA SA CUI: 22987337 | DENIROM 2000 SRL CUI: 13746003 | furnizare | 44424300-1 | 17.09.2026 | 33 |
| Contract object: banda avertizare si delimitare, culoare rosu-alb alternant, latime 70 mm, 200 m/rola | ||||||
| DA41180669 | UNITATEA MILITARA 01969 CUI: 4349047 | ULTRAMON PLUS SRL CUI: 14490859 | furnizare | 44424300-1 | 15.09.2026 | 590 |
| Contract object: banda reflectorizanta autoadeziva solas 45,7 m x 5 cm | ||||||
| DA41174436 | APAVITAL SA CUI: 1959768 | EXONIA HOLDING SRL CUI: 16015091 | furnizare | 44424300-1 | 14.09.2026 | 5,700 |
| Contract object: pachet (15000 m) banda avertizoare personalizata ( folie ) cu logo apavital, 2 culori, latime 150 mm | ||||||
| DA41173696 | MUNICIPIUL CAMPINA CUI: 2843272 | DEDEMAN SRL CUI: 2816464 | furnizare | 44424300-1 | 14.09.2026 | 412 |
| Contract object: achizitie banda pentru delimitare/semnalizare politia locala campina | ||||||
| DA41163100 | UNITATEA MILITARA 01606 CUI: 4307033 | AZ STORE ONLINE SRL CUI: 47901608 | furnizare | 44424300-1 | 11.09.2026 | 223 |
| Contract object: banda de semnalizare flores, rosu-alb, 50mm x 200m | ||||||
| DA41163779 | DOMENIUL PUBLIC NAPOCA SA CUI: 201233 | NAPOTEC CONCEPT SRL CUI: 39996640 | furnizare | 44424300-1 | 11.09.2026 | 1,250 |
| Contract object: banda delimitare 200m alb-rosu | ||||||
| DA41160116 | AQUATIM SA CUI: 3041480 | ARTICA SRL CUI: 1823404 | furnizare | 44424300-1 | 11.09.2026 | 120 |
| Contract object: banda avertizare 200 m | ||||||
| DA41156476 | TERMO URBAN CRAIOVA SRL CUI: 35182401 | CLAUS MIH IMPEX SRL CUI: 14971054 | furnizare | 44424300-1 | 10.09.2026 | 291 |
| Contract object: banda semnalizare reflectorizanta | ||||||
| DA41138984 | COMPANIA DE APA ARAD SA CUI: 1683483 | DEDEMAN SRL CUI: 2816464 | furnizare | 44424300-1 | 09.09.2026 | 165 |
| Contract object: banda avertizare imprejmuire alb rosu 200 ml | ||||||
| DA41122533 | COMPANIA DE APA SA CUI: 22987337 | DNC GENERATOR IMPEX SRL CUI: 28940350 | furnizare | 44424300-1 | 07.09.2026 | 300 |
| Contract object: banda avertizoare alb/rosu (500 metri) | ||||||
| DA41118830 | COMPANIA DE APA ARAD SA CUI: 1683483 | VESTRA INDUSTRY SRL CUI: 15969249 | furnizare | 44424300-1 | 04.09.2026 | 100 |
| Contract object: banda avertizare conducta apa buc/500ml | ||||||
| DA41089086 | SPITALUL ORASENESC NEGRESTI-OAS CUI: 3963960 | CAR-BOY KIDLAND SRL CUI: 28959840 | furnizare | 44424300-1 | 03.09.2026 | 153 |
| Contract object: banda adeziva antiderapare, din particule minerale, 5m, neagra cu dunga fosforescenta set 2 buc | ||||||
| DA41108523 | ACMVOL DESIGN SA CUI: 33137064 | SOCOMAT TRADE SRL CUI: 6477131 | furnizare | 44424300-1 | 03.09.2026 | 343 |
| Contract object: banda pt delimitare si semnalizare / 75mm x 100 m alb-rosu | ||||||
- 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