| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41139115 | ORAS SOVATA CUI: 4436895 | FIP CONSULTING SRL CUI: 18423208 | servicii | 63712710-3 | 10.09.2026 | 30,000 |
| Contract object: servicii de elaborare studiu de trafic | ||||||
| DA41031997 | MUNICIPIUL DEVA CUI: 4374393 | FIP CONSULTING SRL CUI: 18423208 | servicii | 63712710-3 | 21.08.2026 | 120,000 |
| Contract object: servicii eleborare studii | ||||||
| DA40963440 | ADMINISTRATIA BAZINALA DE APA DOBROGEA LITORAL CUI: 23877359 | TACHONAN SERVICE SRL CUI: 8893970 | servicii | 63712710-3 | 12.08.2026 | 3,016 |
| Contract object: vdo fleet - aplicatie descarcarea/evaluare date card soferi si tahografe digitale | ||||||
| DA40952693 | MUNICIPIUL ODORHEIU SECUIESC CUI: 4367558 | FIP CONSULTING SRL CUI: 18423208 | servicii | 63712710-3 | 06.08.2026 | 95,000 |
| Contract object: servicii de monitorizare a traficului | ||||||
| DA40933432 | MUNICIPIUL ODORHEIU SECUIESC CUI: 4367558 | FIP CONSULTING SRL CUI: 18423208 | servicii | 63712710-3 | 04.08.2026 | 110,000 |
| Contract object: servicii de monitorizare a traficului (rev.2) | ||||||
| DA40872432 | APA-CANAL ILFOV SA CUI: 25709173 | ORANGE ROMANIA SA CUI: 9010105 | servicii | 63712710-3 | 23.07.2026 | 443 |
| Contract object: servicii de monitorizare gps pentru auto (if73apa, ag21zfe) | ||||||
| DA40870538 | AQUAVAS SA CUI: 17986823 | ETA AUTOMATIZARI INDUSTRIALE SRL CUI: 6825562 | servicii | 63712710-3 | 22.07.2026 | 22,043 |
| Contract object: monitorizare parc auto prin gps | ||||||
| DA40820122 | LICEUL CU PROGRAM SPORTIV PIATRA NEAMT CUI: 2613249 | SPEED SIGN SRL CUI: 17860000 | servicii | 63712710-3 | 14.07.2026 | 92 |
| Contract object: descarcare card tahograf cond auto descarcare tahograf digital | ||||||
| DA40656017 | MUNICIPIUL SATU MARE CUI: 4038806 | INSTITUTUL DE CERCETARI IN TRANSPORTURI INCERTRANS SA CUI: 4282451 | servicii | 63712710-3 | 18.06.2026 | 35,000 |
| Contract object: studiu pentru monitorizarea si evaluarea fluxurilor de trafic | ||||||
| DA40634810 | LICEUL CU PROGRAM SPORTIV CSS ROMAN CUI: 2613931 | SPEED SIGN SRL CUI: 17860000 | servicii | 63712710-3 | 16.06.2026 | 33 |
| Contract object: servicii | ||||||
| DA40631453 | AUTORITATEA VAMALA ROMANA CUI: 45789320 | VODAFONE ROMANIA SA CUI: 8971726 | servicii | 63712710-3 | 16.06.2026 | 640 |
| Contract object: rd 25.5.5.2026 servicii de monitorizare gps a flotei auto , suplimentare cu 4 auto | ||||||
| DA40606953 | COMPANIA DE TRANSPORT PUBLIC IASI SA CUI: 32175213 | ORANGE ROMANIA SA CUI: 9010105 | servicii | 63712710-3 | 11.06.2026 | 266,309 |
| Contract object: serviciu de transmitere pachet date de tip gpsaas | ||||||
| DA40543235 | LICEUL CU PROGRAM SPORTIV PIATRA NEAMT CUI: 2613249 | SPEED SIGN SRL CUI: 17860000 | servicii | 63712710-3 | 03.06.2026 | 33 |
| Contract object: descarcare card tahograf cond auto | ||||||
| DA40502120 | DIRECTIA PENTRU AGRICULTURA JUDETEANA MEHEDINTI CUI: 37989468 | ETA AUTOMATIZARI INDUSTRIALE SRL CUI: 6825562 | servicii | 63712710-3 | 28.05.2026 | 2,209 |
| Contract object: servicii monitorizare auto prin gps si monitorizare consum carburant | ||||||
| DA40478540 | AUTORITATEA VAMALA ROMANA CUI: 45789320 | VODAFONE ROMANIA SA CUI: 8971726 | servicii | 63712710-3 | 26.05.2026 | 61,928 |
| Contract object: servicii de monitorizare gps a flotei auto pentru parcul a.v.r. | ||||||
| DA40421368 | LICEUL CU PROGRAM SPORTIV CSS ROMAN CUI: 2613931 | SPEED SIGN SRL CUI: 17860000 | servicii | 63712710-3 | 19.05.2026 | 92 |
| Contract object: servicii | ||||||
| DA40387411 | DIRECTIA GENERALA MUNICIPAL LOCATO ROMAN CUI: 40103820 | IFSEC SRL CUI: 26087400 | servicii | 63712710-3 | 14.05.2026 | 760 |
| Contract object: servicii de monitorizare gps cu echipament tracker in custodie | ||||||
| DA40353146 | COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | BRILIANT TECHNOLOGIES SA CUI: 14927881 | servicii | 63712710-3 | 11.05.2026 | 122,000 |
| Contract object: pachet servicii 2 luni monitorizare si dispecerizare a flotei auto | ||||||
| DA40327370 | COMUNA DOBROESTI CUI: 4283503 | FULL PROTECT SRL CUI: 48300002 | servicii | 63712710-3 | 06.05.2026 | 168,000 |
| Contract object: monitorizare trafic rutier, supraveghere camere video amplasate pe domeniul public al comunei dobroe | ||||||
| DA40315481 | LICEUL CU PROGRAM SPORTIV PIATRA NEAMT CUI: 2613249 | SPEED SIGN SRL CUI: 17860000 | servicii | 63712710-3 | 05.05.2026 | 33 |
| Contract object: descarcare card tahograf cond auto | ||||||
| DA40287475 | SOCIETATEA ROMANA DE TELEVIZIUNE CUI: 8468440 | ETA AUTOMATIZARI INDUSTRIALE SRL CUI: 6825562 | servicii | 63712710-3 | 30.04.2026 | 487 |
| Contract object: servicii monitorizare auto | ||||||
| DA40278428 | COMISIA NATIONALA PENTRU CONTROLUL ACTIVITATILOR NUCLEARE CUI: 10792013 | ETA AUTOMATIZARI INDUSTRIALE SRL CUI: 6825562 | servicii | 63712710-3 | 30.04.2026 | 9,058 |
| Contract object: servicii de monitorizare a traficului (rev.2) | ||||||
| DA40239293 | UNIVERSITATEA DUNAREA DE JOS CUI: 3127522 | ETA AUTOMATIZARI INDUSTRIALE SRL CUI: 6825562 | servicii | 63712710-3 | 29.04.2026 | 597 |
| Contract object: pachet tacho download | ||||||
| DA40239288 | UNIVERSITATEA DUNAREA DE JOS CUI: 3127522 | ETA AUTOMATIZARI INDUSTRIALE SRL CUI: 6825562 | servicii | 63712710-3 | 29.04.2026 | 2,029 |
| Contract object: pachet consum cu interfata can | ||||||
| DA40239285 | UNIVERSITATEA DUNAREA DE JOS CUI: 3127522 | ETA AUTOMATIZARI INDUSTRIALE SRL CUI: 6825562 | servicii | 63712710-3 | 29.04.2026 | 9,900 |
| Contract object: pachet safefleet base 4g | ||||||
- 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