| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41251081 | COMUNA BASCOV CUI: 4122078 | ALTIMATE SA CUI: 33870323 | lucrari | 45316212-4 | 24.09.2026 | 373,990 |
| Contract object: executie lucrari semaforizare intersectie treceri de pietoni, comuna bascov, judetul arges | ||||||
| DA41114340 | ORAS TOPOLOVENI CUI: 4229725 | FLASH LIGHTING SERVICES SA CUI: 13845929 | lucrari | 45316212-4 | 04.09.2026 | 260,510 |
| Contract object: proiectare si instalare sistem de semaforizare - intersectia dn7 - str. vitichesti - str. garii, ora | ||||||
| DA41087333 | COMUNA DITRAU CUI: 4367957 | EUROSIC SYSTEMS SRL CUI: 12627772 | lucrari | 45316212-4 | 01.09.2026 | 119,258 |
| Contract object: lucrari de semaforizare trecere de pietoni pe dn12 la scoala gimnaziala ditrau | ||||||
| DA41036089 | COMUNA MIHAI VITEAZU CUI: 4378832 | SWARCO TRAFFIC ROMANIA SRL CUI: 8018950 | lucrari | 45316212-4 | 24.08.2026 | 246,820 |
| Contract object: lucrari semaforizare trecere pietoni, inclusiv furnizare si instalare | ||||||
| DA40705117 | MUNICIPIUL BAIA MARE CUI: 3627692 | ELECTRIK SERVICE CONSTRUCT SRL CUI: 22365911 | servicii | 45316212-4 | 25.06.2026 | 99,700 |
| Contract object: achizitie semaforizare, trecere de pietoni si pista de biciclete zona centru istoric | ||||||
| DA40687157 | MUNICIPIUL LUGOJ CUI: 4527381 | LILE SERVICE GENERAL CONSTRUCTION SRL CUI: 1690189 | lucrari | 45316212-4 | 23.06.2026 | 163,570 |
| Contract object: pt si executie-instalatii de semaforizare inteligenta pentru pietoni-str. timisorii cu str. astalas | ||||||
| DA40616382 | COMUNA JUCU CUI: 4426212 | VARKATA SRL CUI: 49589503 | lucrari | 45316212-4 | 12.06.2026 | 899,998 |
| Contract object: realizare intersectii semaforizate si treceri de pietoni | ||||||
| DA40337645 | COMUNA SMARDAN CUI: 4150000 | FLASH LIGHTING SERVICES SA CUI: 13845929 | lucrari | 45316212-4 | 07.05.2026 | 213,510 |
| Contract object: semafoare inteligente | ||||||
| DA39993410 | MUNICIPIUL CAMPULUNG MOLDOVENESC CUI: 4842400 | FLASH LIGHTING SERVICES SA CUI: 13845929 | lucrari | 45316212-4 | 18.03.2026 | 895,150 |
| Contract object: proiectare si executie lucrari, furnizare, montaj si instruire its | ||||||
| DA40023144 | EDILITARA PUBLIC SA CUI: 27295841 | ALTIMATE SA CUI: 33870323 | lucrari | 45316212-4 | 18.03.2026 | 61,053 |
| Contract object: refacere bucle inductive | ||||||
| DA39790470 | ORAS CHITILA CUI: 4420848 | M & D CONS INVESTITII SRL CUI: 16105089 | servicii | 45316212-4 | 10.02.2026 | 14,764 |
| Contract object: remediere 4 bucle inductive semafor islaz cu banatului | ||||||
| DA39791546 | ORAS CHITILA CUI: 4420848 | M & D CONS INVESTITII SRL CUI: 16105089 | servicii | 45316212-4 | 06.02.2026 | 8,000 |
| Contract object: remediere 4 bucle inductive semafor islaz cubanatului | ||||||
| DA39583851 | ORAS CHITILA CUI: 4420848 | M & D CONS INVESTITII SRL CUI: 16105089 | servicii | 45316212-4 | 19.12.2025 | 14,764 |
| Contract object: realizare remediere bucle inductive semafor | ||||||
| DA39316859 | EDILITARA PUBLIC SA CUI: 27295841 | ALTIMATE SA CUI: 33870323 | furnizare | 45316212-4 | 19.11.2025 | 16,790 |
| Contract object: reparatie sistem de semaforizare | ||||||
| DA39278368 | ORAS CHITILA CUI: 4420848 | M & D CONS INVESTITII SRL CUI: 16105089 | furnizare | 45316212-4 | 13.11.2025 | 21,180 |
| Contract object: reparatie semafor pietonal | ||||||
| DA39244552 | MUNICIPIUL VASLUI CUI: 3337532 | COLLEUS SERVICE SRL CUI: 7273970 | lucrari | 45316212-4 | 10.11.2025 | 106,908 |
| Contract object: semaforizare strada traian, inclusiv proiectare | ||||||
| DA39209495 | COMUNA SIRIA CUI: 3518920 | URBAN CONTROL SYSTEMS SRL CUI: 33192158 | furnizare | 45316212-4 | 05.11.2025 | 96,687 |
| Contract object: sistem semaforizare | ||||||
| DA39198503 | MUNICIPIUL TURDA CUI: 4378930 | ALTIMATE SA CUI: 33870323 | servicii | 45316212-4 | 04.11.2025 | 33,223 |
| Contract object: echipamente de semaforizare zona kaufland turda | ||||||
| DA39088555 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | LOIAL IMPEX SRL CUI: 3176126 | lucrari | 45316212-4 | 21.10.2025 | 299,383 |
| Contract object: proiectare si executie semaforizare dn 2g | ||||||
| DA39028002 | SECTORUL 3 AL MUNICIPIULUI BUCURESTI CUI: 4420465 | TRAFIC SEMN CONSTRUCT SRL CUI: 46715224 | lucrari | 45316212-4 | 14.10.2025 | 385,888 |
| Contract object: lucrari de semaforizare str. victor brauner | ||||||
| DA38953921 | ECOSERV SIG SRL CUI: 28696329 | ALTIMATE SA CUI: 33870323 | servicii | 45316212-4 | 26.09.2025 | 28,424 |
| Contract object: interventie si repunere in functiune doua treceri de pietoni din municipiul sighisoara | ||||||
| DA38867055 | SERVICII EDILITARE PENTRU COMUNITATE MIOVENI SRL CUI: 27280093 | EUROSIC SYSTEMS SRL CUI: 12627772 | servicii | 45316212-4 | 15.09.2025 | 98,760 |
| Contract object: lucrari de semaforizare a unei treceri de pietoni | ||||||
| DA38814345 | EDILITARA PUBLIC SA CUI: 27295841 | ALTIMATE SA CUI: 33870323 | furnizare | 45316212-4 | 08.09.2025 | 16,790 |
| Contract object: inlocuire semafor bd ecateria teodoroiu cu strada lotrului | ||||||
| DA38781864 | COMUNA MIROSLAVA CUI: 4540461 | SENSO LIGHT INVEST SRL CUI: 41407606 | lucrari | 45316212-4 | 03.09.2025 | 62,920 |
| Contract object: lucrari de refacere instalatie de semaforizare in intersectie | ||||||
| DA38722287 | ORASUL GHIMBAV CUI: 4801362 | FLASH LIGHTING SERVICES SA CUI: 13845929 | lucrari | 45316212-4 | 21.08.2025 | 90,343 |
| Contract object: sistem semaforizare dn 73b cf oferta nr. 30808/20.08.2025; | ||||||
- 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