| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40622759 | COMUNA ARONEANU CUI: 4540038 | QUARTZ MATRIX SRL CUI: 5150840 | servicii | 45316210-0 | 15.06.2026 | 243,000 |
| Contract object: servicii de proiectare si executie sistem supraveghere video a traficului greu | ||||||
| DA40558980 | COMUNA ROMANESTI CUI: 4541025 | EXPERIENCE TECH ARTS SRL CUI: 46239104 | lucrari | 45316210-0 | 08.06.2026 | 287,654 |
| Contract object: sistem de supraveghere video | ||||||
| DA40431002 | MUNICIPIUL SIGHETU MARMATIEI CUI: 3695174 | SUSTAINABLE URBAN MOBILITY SOLUTIONS SRL CUI: 41280110 | lucrari | 45316210-0 | 20.05.2026 | 715,000 |
| Contract object: elab. doc. tehnica pt+dde si executie lucrari pentru realizarea unui sistem de supraveghere video.. | ||||||
| DA40392616 | COMUNA MIROSLAVA CUI: 4540461 | QUICKTECH SECURITY SRL CUI: 38574442 | lucrari | 45316210-0 | 15.05.2026 | 253,984 |
| Contract object: proiectare si executie sistem monitorizare trafic greu | ||||||
| DA39590890 | MUNICIPIUL TURNU MAGURELE CUI: 4253731 | MTL-IT SAGO SRL CUI: 40828356 | lucrari | 45316210-0 | 19.12.2025 | 9,063 |
| Contract object: refacere bucle inductive -panou vms | ||||||
| DA39291363 | MUNICIPIUL BUZAU CUI: 4233874 | SWARCO TRAFFIC ROMANIA SRL CUI: 8018950 | lucrari | 45316210-0 | 17.11.2025 | 501,768 |
| Contract object: lucrari de instalare echipament de monitorizare a traficului rutier in mun. buzau | ||||||
| DA38932649 | MUNICIPIUL TURNU MAGURELE CUI: 4253731 | MTL-IT SAGO SRL CUI: 40828356 | servicii | 45316210-0 | 24.09.2025 | 15,202 |
| Contract object: inlocuire echipamente panou cu mesaje variabile | ||||||
| DA38897010 | ORASUL GEOAGIU CUI: 5742426 | ITCONSTRUCTION SRL CUI: 36348686 | servicii | 45316210-0 | 18.09.2025 | 2,850 |
| Contract object: reparatii ecran parcare | ||||||
| DA38366332 | COMUNA FLORESTI CUI: 4485391 | SWARCO TRAFFIC ROMANIA SRL CUI: 8018950 | servicii | 45316210-0 | 18.06.2025 | 12,029 |
| Contract object: modificare programe automate de dirijare a circulatiei | ||||||
| DA38283134 | COMUNA AFUMATI CUI: 4420708 | SWARCO TRAFFIC ROMANIA SRL CUI: 8018950 | lucrari | 45316210-0 | 05.06.2025 | 26,656 |
| Contract object: lucrari refacere bucle inductive | ||||||
| DA37432736 | COMUNA SCANTEIA CUI: 4540313 | EXPERIENCE TECH ARTS SRL CUI: 46239104 | lucrari | 45316210-0 | 05.02.2025 | 268,989 |
| Contract object: realizarea unui sistem de monitorizare si siguranta a spatiului public | ||||||
| DA37044861 | UNIVERSITATEA DE STIINTE AGRONOMICE SI MEDICINA VETERINARA CUI: 4602041 | PC NET-CATV SRL CUI: 13715325 | lucrari | 45316210-0 | 02.12.2024 | 248,622 |
| Contract object: sistem de control acces auto, supraveghere video si iluminat stradal | ||||||
| DA36610602 | UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 | PROFITECH TRADE & SERVICE SRL CUI: 30838530 | servicii | 45316210-0 | 01.10.2024 | 13,346 |
| Contract object: servicii reparare si configurare sistem bolard automat | ||||||
| DA36176136 | UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 | SAG SERVICES PROVIDER SRL CUI: 12017510 | lucrari | 45316210-0 | 26.07.2024 | 767,500 |
| Contract object: lucrari reparatii curente instalatii monitorizare si acces trafic | ||||||
| DA35617196 | SECTORUL 3 AL MUNICIPIULUI BUCURESTI CUI: 4420465 | TRAFIC SEMN CONSTRUCT SRL CUI: 46715224 | lucrari | 45316210-0 | 30.04.2024 | 668,807 |
| Contract object: lucrari executie semaforizare | ||||||
| DA35373978 | COMUNA AFUMATI CUI: 4420708 | SWARCO TRAFFIC ROMANIA SRL CUI: 8018950 | lucrari | 45316210-0 | 28.03.2024 | 26,656 |
| Contract object: lucrari refacere bucle inductive | ||||||
| DA35149629 | COMUNA MIROSLAVA CUI: 4540461 | MATRIX SMART INSTAL SRL CUI: 44395565 | lucrari | 45316210-0 | 29.02.2024 | 344,589 |
| Contract object: servicii de proiectare si executie sistem de supraveghere video trafic greu in comuna miroslava | ||||||
| DA35052333 | BIBLIOTECA JUDETEANA KAJONI JANOS CUI: 8162237 | RO GROUP INTERNATIONAL SRL CUI: 5824305 | furnizare | 45316210-0 | 22.02.2024 | 897 |
| Contract object: dispozitiv blocator parcare automat | ||||||
| DA34329940 | SECTORUL 3 AL MUNICIPIULUI BUCURESTI CUI: 4420465 | TRAFIC SEMN CONSTRUCT SRL CUI: 46715224 | lucrari | 45316210-0 | 25.10.2023 | 872,000 |
| Contract object: lucrari de executie semaforizare pentru patru treceri de pietoni | ||||||
| DA33798902 | SERVICIUL DE UTILITATE PUBLICA DE ADMINISTRARE SI GOSPODARIRE LOCALA BRAILA CUI: 15216313 | CRISMILVER PROD SERV SRL CUI: 12233174 | lucrari | 45316210-0 | 11.08.2023 | 20,000 |
| Contract object: instalare de echipamente de semafoare | ||||||
| DA33094198 | SPITALUL DE PSIHIATRIE SI PENTRU MASURI DE SIGURANTA PADURENI - GRAJDURI CUI: 11732192 | RO GROUP INTERNATIONAL SRL CUI: 5824305 | furnizare | 45316210-0 | 26.04.2023 | 897 |
| Contract object: dispozitiv blocator parcare automat, cu telecomanda si baterii | ||||||
| DA33036455 | ORASUL ISACCEA CUI: 3721907 | MONDO COMPUTERS SRL CUI: 14830330 | lucrari | 45316210-0 | 19.04.2023 | 319,270 |
| Contract object: instalare sistem de monitorizare a traficului | ||||||
| DA32966867 | TEATRUL MUNICIPAL TONY BULANDRA CUI: 27309416 | RO GROUP INTERNATIONAL SRL CUI: 5824305 | furnizare | 45316210-0 | 05.04.2023 | 598 |
| Contract object: dispozitiv blocator parcare automat, cu telecomanda si baterii | ||||||
| DA31663896 | ORASUL VISEU DE SUS CUI: 3627641 | ELECTRONET CONCEPT SRL CUI: 31225178 | lucrari | 45316210-0 | 18.10.2022 | 19,547 |
| Contract object: dublare punct control- supraveghere video la sediul politiei oras viseu de sus, jud.maramures | ||||||
| DA31488532 | ORASUL PREDEAL CUI: 4580423 | VODAFONE ROMANIA SA CUI: 8971726 | lucrari | 45316210-0 | 27.09.2022 | 832,566 |
| Contract object: instalare echip. de monitorizare a traficului rutier: sistem de management al parcarilor free flow | ||||||
- 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