| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40248263 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | TEOMARG CONSULT 2004 SRL CUI: 16310393 | servicii | 63712700-0 | 28.04.2026 | 250,740 |
| Contract object: : servicii de monitorizare si dirijare a traficului pe dn 5- podul prieteniei giurgiu-ruse | ||||||
| DA39861747 | COMUNA BOROAIA CUI: 4326787 | SISTEM CONECT SRL CUI: 15299262 | servicii | 63712700-0 | 19.02.2026 | 1,350 |
| Contract object: servicii reparatie bariera automata | ||||||
| DA39694110 | COMPANIA APA BRASOV SA CUI: 1096128 | ETA AUTOMATIZARI INDUSTRIALE SRL CUI: 6825562 | servicii | 63712700-0 | 22.01.2026 | 135,620 |
| Contract object: servicii de monitorizare gps | ||||||
| DA35505732 | RAJA SA CUI: 1890420 | CT ROADS ASSISTANCE SRL CUI: 47556127 | servicii | 63712700-0 | 15.04.2024 | 17,750 |
| Contract object: elaborare plan de management rutier | ||||||
| DA35293287 | RAJA SA CUI: 1890420 | CT ROADS ASSISTANCE SRL CUI: 47556127 | servicii | 63712700-0 | 19.03.2024 | 11,350 |
| Contract object: elaborare plan de management rutier | ||||||
| DA35111489 | POLITIA LOCALA PIATRA NEAMT CUI: 28333897 | FIRST MEDIA SERVICES SRL CUI: 15062400 | servicii | 63712700-0 | 26.02.2024 | 2,731 |
| Contract object: servicii de localizare gps si monitorizare flota auto | ||||||
| DA35004245 | MUNICIPIUL GALATI CUI: 3814810 | SWARCO TRAFFIC ROMANIA SRL CUI: 8018950 | servicii | 63712700-0 | 09.02.2024 | 47,379 |
| Contract object: activitati mutare centru de trafic al s.i.m.t galati | ||||||
| DA33236968 | COMUNA MOSOAIA CUI: 5010153 | UNIVERSITATEA DIN PITESTI - PENTRU ACTIVITATI ECONOMICE CUI: 23591666 | servicii | 63712700-0 | 11.05.2023 | 10,000 |
| Contract object: servicii intocmire studiu oportunitate pt proiectarea unui sistem de transport public, com mosoaia | ||||||
| DA32709538 | ORAS STEFANESTI CUI: 4122574 | UNIVERSITATEA DIN PITESTI - PENTRU ACTIVITATI ECONOMICE CUI: 23591666 | servicii | 63712700-0 | 03.03.2023 | 13,000 |
| Contract object: studiu de oportunitate pentru proiectarea unui sistem de transport public, orasul stefanesti | ||||||
| DA30482333 | COMUNA TARCAU CUI: 2614430 | SMART GEODIM SRL CUI: 45865835 | servicii | 63712700-0 | 02.05.2022 | 8,625 |
| Contract object: servicii de operare punct control trafic pe drum comunal dc 135 tarcau ardeluta | ||||||
| DA30319876 | REGIA AUTONOMA JUDETEANA DE DRUMURI ARGES RA CUI: 27648587 | UNIVERSITATEA DIN PITESTI - PENTRU ACTIVITATI ECONOMICE CUI: 23591666 | servicii | 63712700-0 | 05.04.2022 | 97,528 |
| Contract object: servicii de inregistrare trafic pe drumurile publice, pentru rajd arges | ||||||
| DA29704456 | COMUNA TARCAU CUI: 2614430 | LILIACUL GARDEN PROF SRL CUI: 44246660 | servicii | 63712700-0 | 29.12.2021 | 8,625 |
| Contract object: servicii de operare punct control trafic pe drum comunal dc 135 tarcau ardeluta | ||||||
| DA28531079 | MUNICIPIUL CODLEA CUI: 4777108 | SIGMA MOBILITY ENGINEERING SRL CUI: 33092442 | servicii | 63712700-0 | 11.08.2021 | 120,000 |
| Contract object: realizare studiu de trafic integrat al municipiului codlea | ||||||
| DA28129825 | UNIVERSITATEA POLITEHNICA DIN BUCURESTI CUI: 4183199 | SYSTEGRA ENGINEERING SRL CUI: 30852136 | servicii | 63712700-0 | 07.06.2021 | 108,900 |
| Contract object: servicii de analiza si control al traficului, ref. 61441 | ||||||
| DA28119077 | SERVICIUL DE ADMINISTRARE A DOMENIULUI PUBLIC ZALAU CUI: 4291794 | S & C TRADE CONCEPT SRL CUI: 16526827 | servicii | 63712700-0 | 03.06.2021 | 98,900 |
| Contract object: servicii de control al traficului | ||||||
| DA28094873 | COMUNA TARCAU CUI: 2614430 | LILIACUL GARDEN PROF SRL CUI: 44246660 | servicii | 63712700-0 | 31.05.2021 | 7,725 |
| Contract object: servicii de operare punct control dotat cu bariere, monitorizare trafic dc 135 tarcauardeluta | ||||||
- 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