| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41081430 | SERVICIUL DE ADMINISTRARE A COMPLEXULUI SPORTIV DE NATATIE OTOPENI CUI: 45951502 | LIBERTYWRS SRL CUI: 51998747 | servicii | 98351000-8 | 01.09.2026 | 62,000 |
| Contract object: servicii de gestionare a parcarilor din cadrul complexului sportiv de natatie otopeni | ||||||
| DA40510665 | SERVICIUL PUBLIC DE ADMINISTRARE INTRETINERE SI REABILITARE CUI: 31161422 | GUGULANIA LAND SRL CUI: 27873180 | servicii | 98351000-8 | 02.06.2026 | 125,100 |
| Contract object: servicii de gestionare a parcarilor de autovehicole | ||||||
| DA39926823 | COMUNA ONICENI CUI: 2613770 | AGROHELP SRL CUI: 35816118 | furnizare | 98351000-8 | 03.03.2026 | 3,353 |
| Contract object: kit intretinere utilaje | ||||||
| DA39731205 | SERVICIUL PUBLIC DE ADMINISTRARE INTRETINERE SI REABILITARE CUI: 31161422 | GUGULANIA LAND SRL CUI: 27873180 | servicii | 98351000-8 | 29.01.2026 | 235,500 |
| Contract object: servicii de gestionare a parcarilor de autovehicole | ||||||
| DA39706124 | SOCIETATEA NATIONALA AEROPORTUL INTERNATIONAL TIMISOARA-TRAIAN VUIA- SA CUI: 11178217 | WBC BEST GUARD SOCIETATE CU RASPUNDERE LIMITATA CUI: 38827243 | servicii | 98351000-8 | 26.01.2026 | 40,925 |
| Contract object: servicii pentru gestionarea activitatii din parcare | ||||||
| DA39638704 | MUNICIPIUL CAMPULUNG MOLDOVENESC CUI: 4842400 | SMART TRAFFIC SOLUTIONS SRL CUI: 35370081 | servicii | 98351000-8 | 14.01.2026 | 3,593 |
| Contract object: servicii de gestionare a parcarilor de autovehicule | ||||||
| DA39640039 | SERVICIUL PUBLIC DE EXPLOATARE A PATRIMONIULUI MUNICIPIULUI PITESTI CUI: 18812396 | ALTIMATE SA CUI: 33870323 | servicii | 98351000-8 | 13.01.2026 | 149,880 |
| Contract object: mentenanta pentru sistemul de parcare s&b | ||||||
| DA39545725 | SPITALUL CLINIC JUDETEAN DE URGENTA CLUJ CUI: 4288080 | KADRA TECH SRL CUI: 17696129 | servicii | 98351000-8 | 16.12.2025 | 5,125 |
| Contract object: revizie preventiva si corectiva sistem de parcare trimestrul i - 2026 | ||||||
| DA39498023 | ORASUL PREDEAL CUI: 4580423 | ALTITUDINEA 1040 PREDEAL SRL CUI: 7933821 | servicii | 98351000-8 | 11.12.2025 | 154,481 |
| Contract object: servicii de gestionarea locurilor de parcare | ||||||
| DA39413826 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI GALATI CUI: 17094425 | DIALFA SECURITY SRL CUI: 13818436 | servicii | 98351000-8 | 03.12.2025 | 174,576 |
| Contract object: servicii gestionare parcari autovehicule | ||||||
| DA38929598 | SPITALUL CLINIC JUDETEAN DE URGENTA CLUJ CUI: 4288080 | KADRA TECH SRL CUI: 17696129 | servicii | 98351000-8 | 23.09.2025 | 5,125 |
| Contract object: revizie preventiva si corectiva sistem de parcare trimestrul iv | ||||||
| DA38728363 | SERVICIUL DE ADMINISTRARE A COMPLEXULUI SPORTIV DE NATATIE OTOPENI CUI: 45951502 | LIBERTYWRS SRL CUI: 51998747 | servicii | 98351000-8 | 26.08.2025 | 168,000 |
| Contract object: servicii de gestionare a parcarilor din cadrul complexului sportiv de natatie otopeni | ||||||
| DA38645547 | MUNICIPIUL FAGARAS CUI: 4384419 | PICONET SRL CUI: 15955413 | servicii | 98351000-8 | 05.08.2025 | 20,058 |
| Contract object: platforma tpark - incasarea taxei de parcare , aplicatie de control, | ||||||
| DA38468531 | SERVICIUL PUBLIC DE EXPLOATARE A PATRIMONIULUI MUNICIPIULUI PITESTI CUI: 18812396 | ALTIMATE SA CUI: 33870323 | servicii | 98351000-8 | 04.07.2025 | 68,940 |
| Contract object: mentenanta pentru sistemul de parcare s&b-finante, centru pavone, parcare supraterana bloc e3a, e3b, | ||||||
| DA37401904 | SERVICIUL PUBLIC DE ADMINISTRARE INTRETINERE SI REABILITARE CUI: 31161422 | GUGULANIA LAND SRL CUI: 27873180 | servicii | 98351000-8 | 03.02.2025 | 232,700 |
| Contract object: servicii de gestionare a parcarilor de autovehicole | ||||||
| DA37270318 | MUNICIPIUL CAMPULUNG MOLDOVENESC CUI: 4842400 | SMART TRAFFIC SOLUTIONS SRL CUI: 35370081 | servicii | 98351000-8 | 09.01.2025 | 3,422 |
| Contract object: servicii de gestionare a parcarilor de autovehicule | ||||||
| DA37160236 | ORASUL PREDEAL CUI: 4580423 | ALTITUDINEA 1040 PREDEAL SRL CUI: 7933821 | servicii | 98351000-8 | 11.12.2024 | 144,779 |
| Contract object: gestionarea locurilor de parcare zona clabucet | ||||||
| DA36999335 | MUNICIPIUL ROMAN CUI: 2613583 | ELECTRO UNIVERS SOCIETATE COOPERATIVA MESTESUGAREASCA CUI: 16525783 | furnizare | 98351000-8 | 25.11.2024 | 3,975 |
| Contract object: aaax2dsacpt abonamente parcare riverani si tichete parcare cu timbru holografic | ||||||
| DA36562945 | SPITALUL CLINIC JUDETEAN DE URGENTA CLUJ CUI: 4288080 | KADRA TECH SRL CUI: 17696129 | servicii | 98351000-8 | 23.09.2024 | 5,125 |
| Contract object: revizie preventiva si corectiva sistem de parcare | ||||||
| DA36532089 | MUNICIPIUL ROMAN CUI: 2613583 | ELECTRO UNIVERS SOCIETATE COOPERATIVA MESTESUGAREASCA CUI: 16525783 | furnizare | 98351000-8 | 18.09.2024 | 699 |
| Contract object: aaath7a2a2n tichete cu timbru holografic si abonamente parcare | ||||||
| DA35427296 | SPITALUL CLINIC JUDETEAN DE URGENTA CLUJ CUI: 4288080 | KADRA TECH SRL CUI: 17696129 | servicii | 98351000-8 | 04.04.2024 | 3,535 |
| Contract object: servicii de revizie preventiva si corectiva sistem de parcare | ||||||
| DA35038896 | MUNICIPIUL ROMAN CUI: 2613583 | ELECTRO UNIVERS SOCIETATE COOPERATIVA MESTESUGAREASCA CUI: 16525783 | furnizare | 98351000-8 | 14.02.2024 | 630 |
| Contract object: aaasa63nde2 tichete de parcare riveran | ||||||
| DA34801587 | MUNICIPIUL CAMPULUNG MOLDOVENESC CUI: 4842400 | SMART TRAFFIC SOLUTIONS SRL CUI: 35370081 | servicii | 98351000-8 | 10.01.2024 | 3,014 |
| Contract object: servicii de gestionare a parcarilor de autovehicule | ||||||
| DA34738408 | SALINA TURDA SA CUI: 26128977 | GREEN SECURITY SRL CUI: 31244676 | servicii | 98351000-8 | 20.12.2023 | 40,560 |
| Contract object: servicii mentenanta preventiva si service sistem de parcare cu gestiune automata | ||||||
| DA34616908 | ORASUL PREDEAL CUI: 4580423 | ALTITUDINEA 1040 PREDEAL SRL CUI: 7933821 | servicii | 98351000-8 | 05.12.2023 | 162,047 |
| Contract object: gestionarea locurilor de parcare zona clabucet | ||||||
- 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