| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41175950 | ECOVOL ILFOV SA CUI: 21551614 | SIG EUROTRAFIC SRL CUI: 21744046 | furnizare | 34992200-9 | 14.09.2026 | 5,040 |
| Contract object: pachet indicatoare | ||||||
| DA41064000 | ECOVOL ILFOV SA CUI: 21551614 | SIG EUROTRAFIC SRL CUI: 21744046 | furnizare | 34992200-9 | 27.08.2026 | 3,750 |
| Contract object: stalp delimitare din pvc h=70cm | ||||||
| DA40983732 | ECOVOL ILFOV SA CUI: 21551614 | SIG EUROTRAFIC SRL CUI: 21744046 | furnizare | 34992200-9 | 12.08.2026 | 246 |
| Contract object: indicator dreptunghi 65x50cm | ||||||
| DA40930202 | ECOVOL ILFOV SA CUI: 21551614 | SIG EUROTRAFIC SRL CUI: 21744046 | furnizare | 34992200-9 | 03.08.2026 | 2,984 |
| Contract object: pachet indicatoare | ||||||
| DA40656757 | ECOVOL ILFOV SA CUI: 21551614 | SIG EUROTRAFIC SRL CUI: 21744046 | furnizare | 34922100-7 | 18.06.2026 | 8,896 |
| Contract object: pachet indicatoare rutiere | ||||||
| DA40529571 | ECOVOL ILFOV SA CUI: 21551614 | SIG EUROTRAFIC SRL CUI: 21744046 | furnizare | 34992200-9 | 02.06.2026 | 700 |
| Contract object: oglinda rutiera d-60cm | ||||||
| DA39791026 | ECOVOL ILFOV SA CUI: 21551614 | SIG EUROTRAFIC SRL CUI: 21744046 | furnizare | 38571000-8 | 06.02.2026 | 3,495 |
| Contract object: stalp galben din cauciuc inaltime 75cm | ||||||
| DA39360981 | ECOVOL ILFOV SA CUI: 21551614 | SIG EUROTRAFIC SRL CUI: 21744046 | furnizare | 44423000-1 | 24.11.2025 | 4,183 |
| Contract object: pachet indicatoare rutiere | ||||||
| DA39245081 | ECOVOL ILFOV SA CUI: 21551614 | SIG EUROTRAFIC SRL CUI: 21744046 | furnizare | 44423000-1 | 10.11.2025 | 7,518 |
| Contract object: pachet indicatoare rutiere | ||||||
| DA39198964 | ECOVOL ILFOV SA CUI: 21551614 | SIG EUROTRAFIC SRL CUI: 21744046 | furnizare | 44423000-1 | 04.11.2025 | 1,049 |
| Contract object: stalp portocaliu din cauciuc inaltime 75cm | ||||||
| DA27751246 | COMUNA SACALAZ CUI: 5439113 | SIG EUROTRAFIC SRL CUI: 21744046 | furnizare | 34992200-9 | 12.04.2021 | 1,242 |
| Contract object: indicator dreptunghi 600x200mm | ||||||
| DA27647303 | COMUNA SACALAZ CUI: 5439113 | SIG EUROTRAFIC SRL CUI: 21744046 | furnizare | 34992200-9 | 25.03.2021 | 6,413 |
| Contract object: stalp pentru indicator 3m; indicator rotund d-600mm | ||||||
| DA26212654 | COMUNA CIORTESTI CUI: 4540666 | SIG EUROTRAFIC SRL CUI: 21744046 | furnizare | 38571000-8 | 27.08.2020 | 3,600 |
| Contract object: pachet limitatoare de viteza h-5cm | ||||||
| DA25381558 | COMUNA RUSII - MUNTI CUI: 4728156 | SIG EUROTRAFIC SRL CUI: 21744046 | furnizare | 34992200-9 | 30.03.2020 | 1,410 |
| Contract object: oglinda rutiera d-90cm | ||||||
| DA25381525 | COMUNA RUSII - MUNTI CUI: 4728156 | SIG EUROTRAFIC SRL CUI: 21744046 | furnizare | 34992200-9 | 30.03.2020 | 580 |
| Contract object: oglinda rutiera d-60cm | ||||||
| DA23462267 | AURORA CONSTRUCT MONTAJ SA CUI: 26786565 | SIG EUROTRAFIC SRL CUI: 21744046 | furnizare | 34942000-2 | 09.07.2019 | 90,000 |
| Contract object: furnizare echipament de semnalizare rutiera | ||||||
| DA23462299 | AURORA CONSTRUCT MONTAJ SA CUI: 26786565 | SIG EUROTRAFIC SRL CUI: 21744046 | furnizare | 34992200-9 | 09.07.2019 | 80,000 |
| Contract object: furnizare indicatoare rutiere | ||||||
| DA23083444 | AURORA CONSTRUCT MONTAJ SA CUI: 26786565 | SIG EUROTRAFIC SRL CUI: 21744046 | furnizare | 34992200-9 | 21.05.2019 | 12,163 |
| Contract object: pachet indicatoare rutiere | ||||||
| DA22067851 | UM 0999 BUCURESTI CUI: 4267290 | SIG EUROTRAFIC SRL CUI: 21744046 | furnizare | 34992200-9 | 14.12.2018 | 290 |
| Contract object: oglinda rutiera d-60cm | ||||||
| DA21681371 | COMUNA METES CUI: 4562150 | SIG EUROTRAFIC SRL CUI: 21744046 | servicii | 34992200-9 | 08.11.2018 | 4,117 |
| Contract object: pachet indicatoare rutiere | ||||||
| DA21457077 | COMUNA SELIMBAR CUI: 4406045 | SIG EUROTRAFIC SRL CUI: 21744046 | furnizare | 34992200-9 | 12.10.2018 | 5,600 |
| Contract object: oglinzi rutiere 60cm - cf nota 34773/04.10.2018 | ||||||
| DA20617152 | AURORA CONSTRUCT MONTAJ SA CUI: 26786565 | SIG EUROTRAFIC SRL CUI: 21744046 | furnizare | 34992200-9 | 14.06.2018 | 560 |
| Contract object: oglinda rutiera d-60cm | ||||||
| DA20431537 | AURORA CONSTRUCT MONTAJ SA CUI: 26786565 | SIG EUROTRAFIC SRL CUI: 21744046 | furnizare | 34992200-9 | 24.05.2018 | 5,320 |
| Contract object: oglinda rutiera d-60cm | ||||||
| DA20245469 | AURORA CONSTRUCT MONTAJ SA CUI: 26786565 | SIG EUROTRAFIC SRL CUI: 21744046 | furnizare | 34992200-9 | 07.05.2018 | 65,000 |
| Contract object: furnizare indicatoare rutiere | ||||||
| DA20183613 | COMUNA CASIMCEA CUI: 4508800 | SIG EUROTRAFIC SRL CUI: 21744046 | furnizare | 34992200-9 | 26.04.2018 | 5,663 |
| Contract object: indicatoare rutiere | ||||||
- 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