| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41267321 | ADMINISTRATIA STRAZILOR CUI: 4433872 | EUROSIC SYSTEMS SRL CUI: 12627772 | furnizare | 31681410-0 | 28.09.2026 | 204,615 |
| Contract object: furnizare diverse cabluri electrice | ||||||
| DA41264184 | CONFORT URBAN SRL CUI: 1875349 | EUROSIC SYSTEMS SRL CUI: 12627772 | furnizare | 34996100-6 | 25.09.2026 | 11,534 |
| Contract object: corpuri semafoare complet echipate | ||||||
| DA41241277 | CURTEA DE APEL BUCURESTI CUI: 17019105 | EUROSIC SYSTEMS SRL CUI: 12627772 | furnizare | 34928120-5 | 23.09.2026 | 4,000 |
| Contract object: telecomanda pentru actionare bariera | ||||||
| DA41203076 | ORAS VOLUNTARI CUI: 4283481 | EUROSIC SYSTEMS SRL CUI: 12627772 | servicii | 50232000-0 | 18.09.2026 | 40,142 |
| Contract object: dezafectare, reparatii si montaj instalatie de semaforizare | ||||||
| DA41142049 | ADMINISTRATIA STRAZILOR CUI: 4433872 | EUROSIC SYSTEMS SRL CUI: 12627772 | furnizare | 34923000-3 | 11.09.2026 | 117,174 |
| Contract object: furnizare semafoare cu fasung e27 pentru bec si elemente blocuri optice cu led | ||||||
| DA41106241 | COMUNA DOBROESTI CUI: 4283503 | EUROSIC SYSTEMS SRL CUI: 12627772 | servicii | 50232000-0 | 04.09.2026 | 13,551 |
| Contract object: servicii de reparatie instalatie semaforizare trecere de pieton | ||||||
| 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 | ||||||
| DA41100285 | MUNICIPIUL ORASTIE CUI: 4634515 | EUROSIC SYSTEMS SRL CUI: 12627772 | furnizare | 34996100-6 | 02.09.2026 | 2,279 |
| Contract object: diverse materiale intretinere si reparatii strazi - bloc optic semafor numarator, d=200mm | ||||||
| DA41087333 | COMUNA DITRAU CUI: 4367957 | EUROSIC SYSTEMS SRL CUI: 12627772 | lucrari | 45316212-4 | 01.09.2026 | 119,258 |
| Contract object: lucrari de semaforizare trecere de pietoni pe dn12 la scoala gimnaziala ditrau | ||||||
| DA41073220 | CONFORT URBAN SRL CUI: 1875349 | EUROSIC SYSTEMS SRL CUI: 12627772 | furnizare | 34990000-3 | 31.08.2026 | 26,912 |
| Contract object: automate de dirijare a traficului pentru semaforizare | ||||||
| DA40995854 | ADMINISTRATIA STRAZILOR PITESTI SRL CUI: 54760625 | EUROSIC SYSTEMS SRL CUI: 12627772 | furnizare | 34996100-6 | 14.08.2026 | 5,240 |
| Contract object: bloc optic led uri rosii si verzi | ||||||
| DA40777319 | SERVICIUL DE ADMINISTRARE A DOMENIULUI PUBLIC ZALAU CUI: 4291794 | EUROSIC SYSTEMS SRL CUI: 12627772 | furnizare | 34990000-3 | 07.07.2026 | 1,309 |
| Contract object: modul de executie dublu semafor, tip as26-mds-a | ||||||
| DA40713755 | CONFORT URBAN SRL CUI: 1875349 | EUROSIC SYSTEMS SRL CUI: 12627772 | furnizare | 34996100-6 | 26.06.2026 | 17,681 |
| Contract object: corpuri semafoare complet echipate | ||||||
| DA40684445 | ORAS OTOPENI CUI: 4364446 | EUROSIC SYSTEMS SRL CUI: 12627772 | servicii | 50532100-4 | 24.06.2026 | 27,874 |
| Contract object: servicii intretinere a barierelor | ||||||
| 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 | ||||||
| DA40577641 | CURTEA DE APEL BUCURESTI CUI: 17019105 | EUROSIC SYSTEMS SRL CUI: 12627772 | furnizare | 34928120-5 | 08.06.2026 | 4,000 |
| Contract object: telecomanda pentru actionare bariera | ||||||
| DA40518559 | CONFORT URBAN SRL CUI: 1875349 | EUROSIC SYSTEMS SRL CUI: 12627772 | furnizare | 34990000-3 | 29.05.2026 | 26,912 |
| Contract object: automate de dirijare a traficului pentru semaforizare | ||||||
| DA40503266 | COMUNA DITRAU CUI: 4367957 | EUROSIC SYSTEMS SRL CUI: 12627772 | servicii | 71322000-1 | 28.05.2026 | 19,500 |
| Contract object: servicii de proiectare instalatie de semaforizare a unei treceri de pietoni in comuna ditrau | ||||||
| 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 | ||||||
| DA40386936 | SERVICII EDILITARE PENTRU COMUNITATE MIOVENI SRL CUI: 27280093 | EUROSIC SYSTEMS SRL CUI: 12627772 | furnizare | 34996100-6 | 15.05.2026 | 1,305 |
| Contract object: bloc optic cu led-uri verzi, d=100mm | ||||||
| DA40386938 | SERVICII EDILITARE PENTRU COMUNITATE MIOVENI SRL CUI: 27280093 | EUROSIC SYSTEMS SRL CUI: 12627772 | furnizare | 34996100-6 | 15.05.2026 | 1,305 |
| Contract object: bloc optic cu led-uri galbene, d=100mm | ||||||
| DA40386944 | SERVICII EDILITARE PENTRU COMUNITATE MIOVENI SRL CUI: 27280093 | EUROSIC SYSTEMS SRL CUI: 12627772 | furnizare | 34996100-6 | 15.05.2026 | 1,305 |
| Contract object: bloc optic cu led-uri rosii, d=100mm | ||||||
| DA40373724 | ADMINISTRATIA STRAZILORCONSTRUCTII EDILITARE SRL CUI: 27259180 | EUROSIC SYSTEMS SRL CUI: 12627772 | furnizare | 50232200-2 | 12.05.2026 | 651 |
| Contract object: servicii elaborare documentatie si modificare program semaforizare pentru automat as26 | ||||||
- 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