| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41207183 | ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA TRANSPORT METROPOLITAN SUCEAVA CUI: 45249533 | SAFESTEEL SRL CUI: 31306043 | lucrari | 45213315-4 | 17.09.2026 | 256,961 |
| Contract object: lucrari de reabilitare a statiei de calatori ambro din municipiul suceava - partea cu fabrica ambro | ||||||
| DA40952345 | ORASUL CEHU SILVANIEI CUI: 4291859 | METAL WORK & CUT SRL CUI: 37541242 | furnizare | 45213315-4 | 06.08.2026 | 90,000 |
| Contract object: lucrare de confectionare statii autobuz | ||||||
| DA40845716 | ORASUL TARGU LAPUS CUI: 3694861 | DELTA SIS SRL CUI: 49992122 | lucrari | 45213315-4 | 17.07.2026 | 891,100 |
| Contract object: executie lucrari de furnizare, montare si punere in functiune statii de autobuz | ||||||
| DA40826616 | COMUNA FLORESTI CUI: 4485391 | ARI & ROB PROD SRL CUI: 49478165 | lucrari | 45213315-4 | 15.07.2026 | 222,600 |
| Contract object: lucrari de inlocuire a statiilor de autobuz de pe str a iancu loc floresti | ||||||
| DA40758624 | COMUNA COTESTI CUI: 4298032 | URBIO PALAGIO SRL CUI: 36867969 | lucrari | 45213315-4 | 03.07.2026 | 258,258 |
| Contract object: ansamblu mobilier urban plg02 | ||||||
| DA40611076 | SECTORUL 5 AL MUNICIPIULUI BUCURESTI CUI: 4433953 | GECA IMPEX PM SRL CUI: 15071050 | lucrari | 45213315-4 | 12.06.2026 | 891,200 |
| Contract object: lucrari amenajare , modernizare statii stb aflate in admin sect5 | ||||||
| DA40558493 | COMUNA GODEANU CUI: 4484418 | GOSPODARIA COMUNALA GODEANU SRL CUI: 45079749 | lucrari | 45213315-4 | 04.06.2026 | 12,000 |
| Contract object: statie de autobuz in sat paunesti, comuna godeanu | ||||||
| DA40525135 | COMUNA CAMPINEANCA CUI: 4297983 | URBIO PALAGIO SRL CUI: 36867969 | lucrari | 45213315-4 | 03.06.2026 | 885,742 |
| Contract object: ansamblu mobilier smart plg01 | ||||||
| DA40402572 | COMUNA SIEU MAGHERUS CUI: 4426972 | DENDARIGADD X SRL CUI: 39807236 | lucrari | 45213315-4 | 18.05.2026 | 30,539 |
| Contract object: reparatii capitatle statii de autobuz in comuna sieu magherus | ||||||
| DA40148562 | COMUNA DUMBRAVENI CUI: 4297665 | URBIO PALAGIO SRL CUI: 36867969 | lucrari | 45213315-4 | 06.04.2026 | 338,241 |
| Contract object: ansamblu mobilier urban plg04 | ||||||
| DA40120194 | COMUNA CHIOJDENI CUI: 4350769 | URBIO PALAGIO SRL CUI: 36867969 | lucrari | 45213315-4 | 01.04.2026 | 803,121 |
| Contract object: lucrari de constructii de mobilier rural smart | ||||||
| DA39382959 | COMUNA GREACA CUI: 5123667 | PROCON GROUND SRL CUI: 34716021 | lucrari | 45213315-4 | 26.11.2025 | 762,212 |
| Contract object: servicii de proiectare si executie lucrari pentru imbunatatire infrastructura de transport in comun | ||||||
| DA39148818 | COMUNA DARMANESTI CUI: 5010129 | STEEL CONSTRUCT INDUSTRIAL 2000 SRL CUI: 41368051 | lucrari | 45213315-4 | 28.10.2025 | 263,286 |
| Contract object: amenajare statii de autobuz pentru transportul elevilor si platforme containere in comuna darmanesti | ||||||
| DA37850659 | COMUNA CASIN CUI: 4352964 | DECOR PRI LED SRL CUI: 42925886 | furnizare | 45213315-4 | 08.04.2025 | 84,000 |
| Contract object: statie autobuz + sapa beton conform detaliilor de achizitie | ||||||
| DA37843157 | COMUNA GHEORGHE DOJA CUI: 4365115 | DFA CONSTRUCTION SRL CUI: 36813560 | furnizare | 45213315-4 | 07.04.2025 | 41,528 |
| Contract object: achizitie adaposturi statie autobuz | ||||||
| DA36887997 | COMUNA CIZER CUI: 4495069 | MRB ELECTRIC SRL CUI: 27829133 | lucrari | 45213315-4 | 11.11.2024 | 328,760 |
| Contract object: construire si montaj statii de autobuz smart | ||||||
| DA36746816 | COMUNA CATEASCA CUI: 4971995 | ADIMAR TIB 2008 SRL CUI: 24385486 | lucrari | 45213315-4 | 21.10.2024 | 25,100 |
| Contract object: amenajare statie autobuz (gruiu mic) | ||||||
| DA36746844 | COMUNA CATEASCA CUI: 4971995 | ADIMAR TIB 2008 SRL CUI: 24385486 | lucrari | 45213315-4 | 21.10.2024 | 23,900 |
| Contract object: amenajare statie autobuz (gruiu - moara) | ||||||
| DA36746923 | COMUNA CATEASCA CUI: 4971995 | ADIMAR TIB 2008 SRL CUI: 24385486 | lucrari | 45213315-4 | 21.10.2024 | 26,400 |
| Contract object: amenajare statie autobuz (gruiu-serbanescu) | ||||||
| DA36746948 | COMUNA CATEASCA CUI: 4971995 | ADIMAR TIB 2008 SRL CUI: 24385486 | lucrari | 45213315-4 | 21.10.2024 | 25,800 |
| Contract object: amenajare statie autobuz (silistea-paicu) | ||||||
| DA36695817 | COMUNA BACIU CUI: 4378751 | LAVITEX PROD SRL CUI: 7152561 | lucrari | 45213315-4 | 11.10.2024 | 252,000 |
| Contract object: amenajare statii de autobuz in comuna baciu - octombrie 2024 | ||||||
| DA36683047 | ORAS HOREZU CUI: 2541479 | EDIL TRANS HOREZU SRL CUI: 48277899 | lucrari | 45213315-4 | 10.10.2024 | 8,839 |
| Contract object: lucrari de constructii acoperis statii de reincarcare | ||||||
| DA36401537 | COMUNA ACAS CUI: 3897386 | CIORAN DORIN VASILE PERSOANA FIZICA AUTORIZATA CUI: 24890160 | lucrari | 45213315-4 | 30.08.2024 | 82,500 |
| Contract object: stati de autobuz | ||||||
| DA35729535 | COMUNA NICSENI CUI: 3372122 | OXI DELTA SRL CUI: 46091350 | lucrari | 45213315-4 | 17.05.2024 | 896,500 |
| Contract object: lucrari de constructii pentru obiectivul mobilier urban inteligent - statii de autobuz inteligente | ||||||
| DA35635517 | COMUNA TURENI CUI: 4378840 | POLAR TECH SRL CUI: 36306249 | furnizare | 45213315-4 | 29.04.2024 | 32,600 |
| Contract object: statii de autobuz | ||||||
- 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