| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41152786 | MUNICIPIUL DOROHOI CUI: 4112945 | SENSO LIGHT INVEST SRL CUI: 41407606 | servicii | 50232200-2 | 10.09.2026 | 3,500 |
| Contract object: reparatie instalatie semafor | ||||||
| DA41129612 | MUNICIPIUL CAMPINA CUI: 2843272 | ALTIMATE SA CUI: 33870323 | servicii | 50232200-2 | 08.09.2026 | 2,999 |
| Contract object: achizitie servicii reparatii sistem semaforizare | ||||||
| DA41115842 | MUNICIPIUL CAMPINA CUI: 2843272 | ALTIMATE SA CUI: 33870323 | servicii | 50232200-2 | 04.09.2026 | 33,956 |
| Contract object: servicii de mentenanta si reprogramare sisteme de semaforizare_adpp | ||||||
| DA41108857 | SERVICII EDILITARE PENTRU COMUNITATE MIOVENI SRL CUI: 27280093 | EUROSIC SYSTEMS SRL CUI: 12627772 | servicii | 50232200-2 | 03.09.2026 | 1,400 |
| Contract object: servicii revizie intersectie semaforizata | ||||||
| DA41073566 | MUNICIPIUL TARGOVISTE CUI: 4279944 | ASEL SRL CUI: 5842778 | servicii | 50232200-2 | 31.08.2026 | 12,340 |
| Contract object: ,,servicii de intretinere, revizii si reparatii instalatii semaforizate | ||||||
| DA40904229 | MUNICIPIUL HUSI CUI: 3602736 | COLLEUS SERVICE SRL CUI: 7273970 | servicii | 50232200-2 | 29.07.2026 | 19,823 |
| Contract object: servicii intretinere si reparatii echipamente semaforizare | ||||||
| DA40883846 | DIRECTIA PENTRU SPORT SI AGREMENT CUI: 25973921 | BUILDING TECHNOLOGY GROUP R SRL CUI: 32020588 | servicii | 50232200-2 | 24.07.2026 | 1,555 |
| Contract object: reparatie tobogane cornisa | ||||||
| DA40768610 | SERVICIUL PUBLIC DE ADMINISTRARE INTRETINERE SI REABILITARE CUI: 31161422 | LCC ELECTRO IVAN SRL CUI: 33544831 | servicii | 50232200-2 | 06.07.2026 | 16,500 |
| Contract object: servicii de mentenanta semafoare | ||||||
| DA40725492 | SERVICIUL DE UTILITATE PUBLICA DE ADMINISTRARE SI GOSPODARIRE LOCALA BRAILA CUI: 15216313 | CRISMILVER PROD SERV SRL CUI: 12233174 | servicii | 50232200-2 | 30.06.2026 | 30,023 |
| Contract object: intretinere si reparatii instalatii de semaforizare | ||||||
| DA40720259 | DIRECTIA DE DEZVOLTARE SERVICII PUBLICE CUI: 13994670 | ELECTRONICA PROFESIONALA SERVICE SRL CUI: 1437527 | servicii | 50232200-2 | 30.06.2026 | 19,284 |
| Contract object: intretinere si reparatii semafoare | ||||||
| DA40693383 | MUNICIPIUL DEJ CUI: 4349179 | GILIANA SPEDITION SRL CUI: 40069191 | servicii | 50232200-2 | 25.06.2026 | 45,598 |
| Contract object: servicii de mentenanta a sistemelor de semaforizare si a ceasurilor cu afisaj al temperaturii | ||||||
| DA40685028 | ORAS OTOPENI CUI: 4364446 | EUROSIC SYSTEMS SRL CUI: 12627772 | servicii | 50232200-2 | 24.06.2026 | 98,560 |
| Contract object: servicii de mentenanta a instalatiei de semaforizare | ||||||
| DA40689228 | COMUNA TUNARI CUI: 4505618 | EUROSIC SYSTEMS SRL CUI: 12627772 | servicii | 50232200-2 | 23.06.2026 | 87,632 |
| Contract object: servicii de reparatii si intretinere a instalatiei de semaforizare | ||||||
| DA40625379 | SERVICIUL PUBLIC DE ADMINISTRAREA DOMENIULUI PUBLIC SI PRIVAT CUI: 17100861 | EUROSIC SYSTEMS SRL CUI: 12627772 | servicii | 50232200-2 | 15.06.2026 | 393 |
| Contract object: servicii de diagnoza si reparatie modul dublu semafor as26-mds | ||||||
| DA40599082 | MUNICIPIUL DROBETA TURNU SEVERIN CUI: 4426581 | AUTOMATIZARI ACTIONARI ELECTRICE SRL CUI: 16015148 | servicii | 50232200-2 | 15.06.2026 | 90,563 |
| Contract object: servicii de intretinere a semafoarelor | ||||||
| DA40581181 | SERVICIUL PUBLIC DE INTERES LOCAL ADMINISTRATIA PATRIMONIULUI LOCAL CUI: 14401495 | CANEL SA CUI: 1992861 | servicii | 50232200-2 | 09.06.2026 | 24,000 |
| Contract object: servicii lunare de reparare si intretinere echipamente semaforizare asc / intersectie | ||||||
| DA40558075 | MUNICIPIUL LUGOJ CUI: 4527381 | MATEICA NG LUCIAN PERSOANA FIZICA AUTORIZATA CUI: 43440820 | servicii | 50232200-2 | 05.06.2026 | 56,000 |
| Contract object: intretinere semafoare | ||||||
| DA40523885 | MUNICIPIUL VASLUI CUI: 3337532 | COLLEUS SERVICE SRL CUI: 7273970 | servicii | 50232200-2 | 03.06.2026 | 136,369 |
| Contract object: servicii de intretinere, revizie si reparatii ale echipamentelor de semaforizare | ||||||
| DA40497900 | MUNICIPIUL CAMPINA CUI: 2843272 | ALTIMATE SA CUI: 33870323 | lucrari | 50232200-2 | 02.06.2026 | 4,916 |
| Contract object: achizitie reparatie sistem de semaforizare _ adpp | ||||||
| DA40479325 | MUNICIPIUL MEDIAS CUI: 4240677 | ALTIMATE SA CUI: 33870323 | servicii | 50232200-2 | 28.05.2026 | 269,944 |
| Contract object: servicii de mentenanta la instalatiile de semaforizare in municipiul medias | ||||||
| DA40493895 | DIRECTIA ADMINISTRAREA DOMENIULUI PUBLIC SI PRIVAT CUI: 16982459 | VATCO PRESTCOM SRL CUI: 19164381 | servicii | 50232200-2 | 27.05.2026 | 60,000 |
| Contract object: servicii de mentenanta instalatii de semaforizare rutiera in municipiul petrosani | ||||||
| DA40450376 | MUNICIPIUL CAMPINA CUI: 2843272 | ALTIMATE SA CUI: 33870323 | servicii | 50232200-2 | 21.05.2026 | 33,956 |
| Contract object: servicii de mentenanta si reprogramare sisteme de semaforizare_adpp | ||||||
| DA40442566 | ORAS CHISINEU CRIS CUI: 3519283 | LILE SERVICE GENERAL CONSTRUCTION SRL CUI: 1690189 | servicii | 50232200-2 | 20.05.2026 | 8,000 |
| Contract object: intretinere semafoare | ||||||
| DA40435091 | ADMINISTRATIA DOMENIULUI PUBLIC CUI: 4122213 | EUROSIC SYSTEMS SRL CUI: 12627772 | servicii | 50232200-2 | 20.05.2026 | 915 |
| Contract object: servicii de diagnoza si reparatii modul unitate centrala automat de semaforizare tip as26-uc | ||||||
| DA40411429 | ORASUL TARGU FRUMOS CUI: 4541068 | SENSO LIGHT INVEST SRL CUI: 41407606 | servicii | 50232200-2 | 19.05.2026 | 2,550 |
| Contract object: intretinere lunara echipamente de semaforizare in orasul targu frumosconform anunt nr.adv1528774 | ||||||
- 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