| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41301773 | SC LUCRARI DRUMURI SI PODURI SA VASLUI CUI: 10946600 | PARAPET RUTIER SRL CUI: 16152048 | furnizare | 34928320-7 | 30.09.2026 | 31,406 |
| Contract object: accesorii pentru parapet metalic | ||||||
| DA40663247 | SC LUCRARI DRUMURI SI PODURI SA VASLUI CUI: 10946600 | PARAPET RUTIER SRL CUI: 16152048 | furnizare | 34928110-2 | 19.06.2026 | 58,098 |
| Contract object: parapet metalic n2 w4 de acostament | ||||||
| DA40597429 | DRUPO NEAMT SA CUI: 4145349 | PARAPET RUTIER SRL CUI: 16152048 | furnizare | 34928320-7 | 11.06.2026 | 107,355 |
| Contract object: parapet metalic rutier n2 w4 de acostament | ||||||
| DA38741801 | INTRETINERE DRUMURI HARGHITA SRL CUI: 42785235 | PARAPET RUTIER SRL CUI: 16152048 | furnizare | 34928320-7 | 26.08.2025 | 20,715 |
| Contract object: parapet metalic rutier combinat | ||||||
| DA38319692 | DRUPO NEAMT SA CUI: 4145349 | PARAPET RUTIER SRL CUI: 16152048 | furnizare | 34928110-2 | 17.06.2025 | 5,437 |
| Contract object: stalp metalic n2w4 de acostament | ||||||
| DA38141374 | COMUNA TARLUNGENI CUI: 4777140 | PARAPET RUTIER SRL CUI: 16152048 | furnizare | 34928320-7 | 19.05.2025 | 33,721 |
| Contract object: parapete protectie rutiera | ||||||
| DA38076523 | SC LUCRARI DRUMURI SI PODURI SA VASLUI CUI: 10946600 | PARAPET RUTIER SRL CUI: 16152048 | furnizare | 34928110-2 | 12.05.2025 | 29,826 |
| Contract object: parapet metalic rutier n2 w4 de acostament | ||||||
| DA37783575 | DRUPO NEAMT SA CUI: 4145349 | PARAPET RUTIER SRL CUI: 16152048 | furnizare | 34928110-2 | 31.03.2025 | 35,616 |
| Contract object: achizitie directa - parapet metalic rutier n2 w4 de acostament | ||||||
| DA37375344 | DRUPO NEAMT SA CUI: 4145349 | PARAPET RUTIER SRL CUI: 16152048 | furnizare | 34928110-2 | 31.01.2025 | 106,908 |
| Contract object: achizitie directa - parapet metalic rutier n2 w4 de acostament | ||||||
| DA35782033 | CONFORT URBAN SRL CUI: 1875349 | PARAPET RUTIER SRL CUI: 16152048 | furnizare | 34928110-2 | 23.05.2024 | 11,317 |
| Contract object: parapet de tip semigreu | ||||||
| DA35508784 | INTRETINERE DRUMURI HARGHITA SRL CUI: 42785235 | PARAPET RUTIER SRL CUI: 16152048 | furnizare | 34928110-2 | 15.04.2024 | 132,885 |
| Contract object: elemente de capat 2n, stalpi h1 acostament si parapet metalic rutier h1 acostament | ||||||
| DA35401955 | CONFORT URBAN SRL CUI: 1875349 | PARAPET RUTIER SRL CUI: 16152048 | furnizare | 34928110-2 | 03.04.2024 | 55,374 |
| Contract object: parapet de tip semigreu | ||||||
| DA25175604 | DOMENIUL PUBLIC NAPOCA SA CUI: 201233 | PARAPET RUTIER SRL CUI: 16152048 | lucrari | 45223210-1 | 03.03.2020 | 94,022 |
| Contract object: furnizare si montare parapet metalic n2 | ||||||
| DA22051604 | DOMENIUL PUBLIC TURDA SA CUI: 201250 | PARAPET RUTIER SRL CUI: 16152048 | furnizare | 34928110-2 | 13.12.2018 | 420 |
| Contract object: stalpi de acostament pentru parapet metalic tip n2 | ||||||
| DA21137322 | DOMENIUL PUBLIC TURDA SA CUI: 201250 | PARAPET RUTIER SRL CUI: 16152048 | furnizare | 34928110-2 | 06.09.2018 | 4,700 |
| Contract object: parapet metalic deformabil tip n2 cu stalpi si accesorii | ||||||
| DA20747155 | SCOALA DE AGENTI DE POLITIE VASILE LASCAR CAMPINA CUI: 2845206 | PARAPET RUTIER SRL CUI: 16152048 | lucrari | 45453000-7 | 02.07.2018 | 44,648 |
| Contract object: lucrari de reparatii parapet metalic de protectie pe o lungime de 450 ml | ||||||
| DA20088106 | DRUMURI SI PODURI SA CUI: 11766640 | PARAPET RUTIER SRL CUI: 16152048 | furnizare | 34928110-2 | 18.04.2018 | 113,778 |
| Contract object: 164685- achizitie parapet metalic rutier | ||||||
- 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