| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40994212 | MUNICIPIUL ROMAN CUI: 2613583 | ALIEN CHARGING ELECTRONICS SRL CUI: 39421250 | servicii | 50316000-3 | 14.08.2026 | 2,800 |
| Contract object: aab2hecash3 servicii de modificare tarif-automate de parcare | ||||||
| DA40745516 | ORAS SOVATA CUI: 4436895 | ID SYSTEM SRL CUI: 18321283 | servicii | 50316000-3 | 03.07.2026 | 56,400 |
| Contract object: mentenanta lunara automate de plata | ||||||
| DA40534886 | ADMINISTRATIA GRADINII ZOOLOGICE SI A PLATOULUI CORNESTI CUI: 45202174 | ID SYSTEM SRL CUI: 18321283 | servicii | 50316000-3 | 03.06.2026 | 22,876 |
| Contract object: achizitie mentenanta automate bilete | ||||||
| DA40386251 | DIRECTIA DE PRESTARI SERVICII TIMIS CUI: 12397649 | KADRA TECH SRL CUI: 17696129 | servicii | 50316000-3 | 13.05.2026 | 11,420 |
| Contract object: abonament lunar mentenanta sistem parcare pitt 1 si pitt 2 | ||||||
| DA40274533 | SERVICIUL PUBLIC SALUBRIZARE PROTECTIA MEDIULUI SI ADMINISTRAREA DOMENIULUI PUBLIC CUI: 37143859 | KADRA TECH SRL CUI: 17696129 | servicii | 50316000-3 | 29.04.2026 | 2,966 |
| Contract object: reparatie recirculator si cap validare (inclusiv manopera si deplasare) | ||||||
| DA40045359 | ORASUL GURA HUMORULUI CUI: 6631418 | SENSO LIGHT INVEST SRL CUI: 41407606 | servicii | 50316000-3 | 20.03.2026 | 56,400 |
| Contract object: mentenanta parcometre si semafoare | ||||||
| DA39916410 | MUNICIPIUL BUCURESTI CUI: 4267117 | CORES ELECTRONIC SRL CUI: 6723481 | servicii | 50316000-3 | 05.03.2026 | 52,800 |
| Contract object: service post-garantie pentru sistemul corpage implementat la c.i.d.r.c | ||||||
| DA39574157 | MUNICIPIUL CLUJ-NAPOCA CUI: 4305857 | ROOT SECURITY SRL CUI: 30450600 | servicii | 50316000-3 | 23.12.2025 | 11,964 |
| Contract object: pachet mentenanta lunara pentru soca - centrul de informare pt cetateni, str. motilor nr. 7 | ||||||
| DA39130995 | MUNICIPIUL DEVA CUI: 4374393 | 2 BRUNO SRL CUI: 15165473 | servicii | 50316000-3 | 23.10.2025 | 6,000 |
| Contract object: servicii mentenanta | ||||||
| DA38345992 | MUNICIPIUL DEVA CUI: 4374393 | ID SYSTEM SRL CUI: 18321283 | servicii | 50316000-3 | 18.06.2025 | 6,000 |
| Contract object: servicii de intretinere | ||||||
| DA37845258 | ADMINISTRATIA GRADINII ZOOLOGICE SI A PLATOULUI CORNESTI CUI: 45202174 | ID SYSTEM SRL CUI: 18321283 | servicii | 50316000-3 | 07.04.2025 | 29,412 |
| Contract object: achizitie mentenanta lunara automat bilete | ||||||
| DA37557601 | COMUNA GREBANU CUI: 3662690 | BUI COM SRL CUI: 6112704 | servicii | 50316000-3 | 26.02.2025 | 5,309 |
| Contract object: revizie auto cf constatare / oferta | ||||||
| DA37523702 | TRANSLOC SA CUI: 10682703 | MODESHIFT ROMANIA SRL CUI: 17669833 | servicii | 50316000-3 | 21.02.2025 | 700 |
| Contract object: manopera reparatie | ||||||
| DA37454080 | MUNICIPIUL BUCURESTI CUI: 4267117 | CORES ELECTRONIC SRL CUI: 6723481 | servicii | 50316000-3 | 12.02.2025 | 46,000 |
| Contract object: service post-garantie pentru sistemul corpage implementat la c.i.d.r.c | ||||||
| DA35409406 | MUNICIPIUL BUCURESTI CUI: 4267117 | CORES ELECTRONIC SRL CUI: 6723481 | servicii | 50316000-3 | 04.04.2024 | 35,900 |
| Contract object: intretinere si reparare a distribuitoarelor automate de bilete (corpage) | ||||||
| DA35118414 | MUNICIPIUL DEVA CUI: 4374393 | ID SYSTEM SRL CUI: 18321283 | servicii | 50316000-3 | 29.02.2024 | 6,000 |
| Contract object: servicii de intretinere sisteme | ||||||
| DA35127151 | RATBV SA CUI: 1102556 | KONTRON SERVICES ROMANIA SRL CUI: 5175054 | servicii | 50316000-3 | 27.02.2024 | 760 |
| Contract object: reparatii cap bnr | ||||||
| DA35036785 | ORASUL GURA HUMORULUI CUI: 6631418 | SENSO LIGHT INVEST SRL CUI: 41407606 | lucrari | 50316000-3 | 14.02.2024 | 15,600 |
| Contract object: mentenanta lunara parcometre pentru o perioada de 12 luni | ||||||
| DA34929706 | MUNICIPIUL CLUJ-NAPOCA CUI: 4305857 | ROOT SECURITY SRL CUI: 30450600 | servicii | 50316000-3 | 01.02.2024 | 6,490 |
| Contract object: pachet mentenanta lunara s.o.c.a. 20-30 ghisee | ||||||
| DA34484856 | RATBV SA CUI: 1102556 | NEXT GATE SOLUTIONS SRL CUI: 31184680 | furnizare | 50316000-3 | 17.11.2023 | 36,643 |
| Contract object: furnizare calculatoare industriale pentru avm | ||||||
| DA34511940 | RATBV SA CUI: 1102556 | KONTRON SERVICES ROMANIA SRL CUI: 5175054 | servicii | 50316000-3 | 16.11.2023 | 8,700 |
| Contract object: servicii de reparatii bnr-uri | ||||||
| DA33910671 | RATBV SA CUI: 1102556 | KONTRON SERVICES ROMANIA SRL CUI: 5175054 | furnizare | 50316000-3 | 31.08.2023 | 21,796 |
| Contract object: servicii de mentenanta bnr-uri | ||||||
| DA33579666 | ORAS SOVATA CUI: 4436895 | ID SYSTEM SRL CUI: 18321283 | servicii | 50316000-3 | 05.07.2023 | 35,640 |
| Contract object: mentenanta automate de parcare | ||||||
| DA33039820 | MUNICIPIUL TARGU SECUIESC CUI: 4201813 | ALIEN CHARGING ELECTRONICS SRL CUI: 39421250 | servicii | 50316000-3 | 18.04.2023 | 2,085 |
| Contract object: reparatie automat - targu secuiesc | ||||||
| DA32831675 | MUNICIPIUL TARGU SECUIESC CUI: 4201813 | ALIEN CHARGING ELECTRONICS SRL CUI: 39421250 | furnizare | 50316000-3 | 22.03.2023 | 2,055 |
| Contract object: caseta 600 pentru cititor bancnote | ||||||
- 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