| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41302821 | COMUNA DUMBRAVITA CUI: 4663480 | TEHNO TRAFIC SRL CUI: 27931698 | furnizare | 34992200-9 | 30.09.2026 | 20,390 |
| Contract object: pachet indicatoare si limitatoare viteza | ||||||
| DA41298975 | SERVICIUL DE ADMINISTRARE A DOMENIULUI PUBLIC AL MUNICIPIULUI DEJ CUI: 54529630 | TEHNO TRAFIC SRL CUI: 27931698 | furnizare | 34928471-0 | 30.09.2026 | 2,415 |
| Contract object: stalpisor flexibil portocaliu h-75 | ||||||
| DA41288343 | SERVICII PUBLICE VRANCEA SRL CUI: 51943156 | TEHNO TRAFIC SRL CUI: 27931698 | furnizare | 34992200-9 | 29.09.2026 | 15,450 |
| Contract object: trecere de pietoni +alim. solara | ||||||
| DA41213163 | COMUNA MESESENII DE JOS CUI: 4495107 | TEHNO TRAFIC SRL CUI: 27931698 | furnizare | 34928472-7 | 21.09.2026 | 4,201 |
| Contract object: indicatoare rutiere si accesorii | ||||||
| DA41221207 | COMUNA GIRISU DE CRIS CUI: 4883966 | TEHNO TRAFIC SRL CUI: 27931698 | furnizare | 34992200-9 | 21.09.2026 | 187 |
| Contract object: pachet indicatoare ,,loc parcare personae cu dizabilitati | ||||||
| DA41173512 | COMUNA GIRISU DE CRIS CUI: 4883966 | TEHNO TRAFIC SRL CUI: 27931698 | furnizare | 38571000-8 | 15.09.2026 | 1,599 |
| Contract object: pachet cf oferta nr. 7006/14.09.2026 - limitator de viteza | ||||||
| DA41178492 | COMUNA DUMBRAVITA CUI: 4663480 | TEHNO TRAFIC SRL CUI: 27931698 | furnizare | 34928220-6 | 15.09.2026 | 1,050 |
| Contract object: gard zincat de delimitare 230x110 cm | ||||||
| DA41176607 | COMUNA REMETEA CUI: 4577223 | TEHNO TRAFIC SRL CUI: 27931698 | furnizare | 44423450-0 | 14.09.2026 | 208 |
| Contract object: triunghi 70 cm cl 1 | ||||||
| DA41162857 | COMUNA SEITIN CUI: 3518849 | TEHNO TRAFIC SRL CUI: 27931698 | furnizare | 44423450-0 | 11.09.2026 | 304 |
| Contract object: achizitionare indicatoare rutiere | ||||||
| DA41158043 | COMUNA VALEA LUPULUI CUI: 16384625 | TEHNO TRAFIC SRL CUI: 27931698 | furnizare | 34992200-9 | 10.09.2026 | 1,077 |
| Contract object: disc 60 cm | ||||||
| DA41157878 | COMUNA MOSNITA NOUA CUI: 4548570 | TEHNO TRAFIC SRL CUI: 27931698 | furnizare | 34992200-9 | 10.09.2026 | 1,777 |
| Contract object: pachet indicatoare | ||||||
| DA41151187 | COMUNA SANCRAIU CUI: 5612868 | TEHNO TRAFIC SRL CUI: 27931698 | furnizare | 34992200-9 | 10.09.2026 | 290 |
| Contract object: indicatoare rutiere | ||||||
| DA41140684 | COMUNA LUGASU DE JOS CUI: 4411300 | TEHNO TRAFIC SRL CUI: 27931698 | furnizare | 34992200-9 | 09.09.2026 | 941 |
| Contract object: pachet indicatoare | ||||||
| DA41128184 | MUNICIPIUL SFANTU GHEORGHE CUI: 4404605 | TEHNO TRAFIC SRL CUI: 27931698 | furnizare | 44423450-0 | 08.09.2026 | 10,917 |
| Contract object: achizitionare limitator de viteza si indicator rutier a38 | ||||||
| DA41102451 | COMUNA DUMBRAVITA CUI: 4663480 | TEHNO TRAFIC SRL CUI: 27931698 | furnizare | 34992200-9 | 04.09.2026 | 22,174 |
| Contract object: pachet indicatoare si limitatoare viteza | ||||||
| DA41060120 | SECTORUL 3 AL MUNICIPIULUI BUCURESTI CUI: 4420465 | TEHNO TRAFIC SRL CUI: 27931698 | furnizare | 34992300-0 | 27.08.2026 | 175,770 |
| Contract object: conform da 41016731/19.08.2026. comunicare nr. 328013/27.08.2026 | ||||||
| DA41055558 | ORASUL AVRIG CUI: 4241087 | TEHNO TRAFIC SRL CUI: 27931698 | furnizare | 44423450-0 | 26.08.2026 | 929 |
| Contract object: triunghi 70 cm cl 1 | ||||||
| DA41051756 | JUDETUL BIHOR CUI: 4244997 | TEHNO TRAFIC SRL CUI: 27931698 | furnizare | 34992200-9 | 26.08.2026 | 6,480 |
| Contract object: panouri publicitare finale ferente proiectului: pasaj denivelat pe dn19, intersectie cu calea biho | ||||||
| DA41051799 | JUDETUL BIHOR CUI: 4244997 | TEHNO TRAFIC SRL CUI: 27931698 | furnizare | 34992200-9 | 26.08.2026 | 6,480 |
| Contract object: panouri publicitare finale ferente proiectului: pasaj rutier pe centura oradea, km 12+320 - inters | ||||||
| DA41051848 | JUDETUL BIHOR CUI: 4244997 | TEHNO TRAFIC SRL CUI: 27931698 | furnizare | 34992200-9 | 26.08.2026 | 6,480 |
| Contract object: panouri publicitare finale ferente proiectului: pasaj denivelat pe dn79 intersectie cu centura ora | ||||||
| DA41051923 | JUDETUL BIHOR CUI: 4244997 | TEHNO TRAFIC SRL CUI: 27931698 | furnizare | 34992200-9 | 26.08.2026 | 6,480 |
| Contract object: panouri publicitare finale ferente proiectului: pasaj denivelat pe centura oradea intersectie cu c | ||||||
| DA41051987 | JUDETUL BIHOR CUI: 4244997 | TEHNO TRAFIC SRL CUI: 27931698 | furnizare | 34992200-9 | 26.08.2026 | 6,480 |
| Contract object: panouri publicitare finale ferente proiectului: pasaj denivelat pe dn79, intersectie cu drumuri co | ||||||
| DA41037558 | SERVICIUL DE ADMINISTRARE A DOMENIULUI PUBLIC ZALAU CUI: 4291794 | TEHNO TRAFIC SRL CUI: 27931698 | furnizare | 34992200-9 | 24.08.2026 | 1,999 |
| Contract object: pachet indicatoare | ||||||
| DA41036106 | SALUBRIZARE TIMISOARA SRL CUI: 51241348 | TEHNO TRAFIC SRL CUI: 27931698 | furnizare | 34992200-9 | 24.08.2026 | 11,080 |
| Contract object: achizitie balize semnalizare rutiera | ||||||
| DA41034726 | COMUNA ROMANASI CUI: 4291557 | TEHNO TRAFIC SRL CUI: 27931698 | furnizare | 34992200-9 | 24.08.2026 | 1,410 |
| Contract object: oglinda parabolica incasabila din pvc,d- 80 cm | ||||||
- 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