| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41059771 | CONSILIUL LOCAL - SERVICIUL PUBLIC AMBIENT URBAN CUI: 13962147 | DRCARMEN-TECHNOLOGY SRL CUI: 31002524 | furnizare | 50800000-3 | 27.08.2026 | 300 |
| Contract object: manopera reparatie piese automate de parcare , r-617 | ||||||
| DA40990435 | MUNICIPIUL ROMAN CUI: 2613583 | DRCARMEN-TECHNOLOGY SRL CUI: 31002524 | furnizare | 34913000-0 | 13.08.2026 | 2,980 |
| Contract object: aab59f242bb cititor de bancnote nv9 | ||||||
| DA40923014 | ECOSERV SIG SRL CUI: 28696329 | DRCARMEN-TECHNOLOGY SRL CUI: 31002524 | furnizare | 22993200-9 | 03.08.2026 | 2,000 |
| Contract object: role termice exterior 57mmx150mx2.5mm 75g | ||||||
| DA40590232 | MUNICIPIUL FALTICENI - ACTIVITATE ECONOMICA CUI: 38147883 | DRCARMEN-TECHNOLOGY SRL CUI: 31002524 | furnizare | 22993200-9 | 10.06.2026 | 9,500 |
| Contract object: achizitie role termice | ||||||
| DA40316558 | ADMINISTRATIA DOMENIULUI PUBLIC CUI: 4750196 | DRCARMEN-TECHNOLOGY SRL CUI: 31002524 | furnizare | 34913000-0 | 05.05.2026 | 9,450 |
| Contract object: cititor bancnote parcometru | ||||||
| DA40239084 | GOSPODARIRE URBANA SRL CUI: 27413181 | DRCARMEN-TECHNOLOGY SRL CUI: 31002524 | servicii | 71700000-5 | 29.04.2026 | 13,208 |
| Contract object: servicii de monitorizare (dispecerizare) aparate de autotaxare/parcometre | ||||||
| DA40193473 | ECOSERV SIG SRL CUI: 28696329 | DRCARMEN-TECHNOLOGY SRL CUI: 31002524 | furnizare | 22993200-9 | 20.04.2026 | 1,800 |
| Contract object: role termice exterior 57mmx150mx2.5mm 75g | ||||||
| DA39784591 | COMUNA CORUND CUI: 4246084 | DRCARMEN-TECHNOLOGY SRL CUI: 31002524 | servicii | 50800000-3 | 05.02.2026 | 580 |
| Contract object: manopera reparatie piese | ||||||
| DA39672675 | MUNICIPIUL ROMAN CUI: 2613583 | DRCARMEN-TECHNOLOGY SRL CUI: 31002524 | furnizare | 48900000-7 | 20.01.2026 | 5,040 |
| Contract object: aab2hem99gh schimbare tarif orar parcometre | ||||||
| DA39619958 | ADMINISTRATIA DOMENIULUI PUBLIC CUI: 4750196 | DRCARMEN-TECHNOLOGY SRL CUI: 31002524 | servicii | 48900000-7 | 08.01.2026 | 16,188 |
| Contract object: resoftare parcometre 2026 | ||||||
| DA39617639 | GOSPODARIRE URBANA SRL CUI: 27413181 | DRCARMEN-TECHNOLOGY SRL CUI: 31002524 | servicii | 71700000-5 | 05.01.2026 | 6,188 |
| Contract object: servicii de dispecerizare parcometre | ||||||
| DA39070025 | ECOSERV SIG SRL CUI: 28696329 | DRCARMEN-TECHNOLOGY SRL CUI: 31002524 | furnizare | 22993200-9 | 14.10.2025 | 1,800 |
| Contract object: role termice exterior 57mmx150mx2.5mm 75g | ||||||
| DA38624706 | ECOSERV SIG SRL CUI: 28696329 | DRCARMEN-TECHNOLOGY SRL CUI: 31002524 | furnizare | 48900000-7 | 31.07.2025 | 3,250 |
| Contract object: schimbare tarif tichet tva | ||||||
| DA38449357 | ECOSERV SIG SRL CUI: 28696329 | DRCARMEN-TECHNOLOGY SRL CUI: 31002524 | furnizare | 22993200-9 | 03.07.2025 | 1,800 |
| Contract object: role termice exterior 57mmx150mx2.5mm 75g | ||||||
| DA38006278 | GOSPODARIRE URBANA SRL CUI: 27413181 | DRCARMEN-TECHNOLOGY SRL CUI: 31002524 | servicii | 71700000-5 | 30.04.2025 | 12,376 |
| Contract object: servicii de monitorizare-dispecerizare parcometre | ||||||
| DA37967935 | MUNICIPIUL ROMAN CUI: 2613583 | DRCARMEN-TECHNOLOGY SRL CUI: 31002524 | servicii | 50800000-3 | 25.04.2025 | 1,200 |
| Contract object: aabakat8xgg/aab manopera reparatie piese | ||||||
| DA37508654 | CONSILIUL LOCAL - SERVICIUL PUBLIC AMBIENT URBAN CUI: 13962147 | DRCARMEN-TECHNOLOGY SRL CUI: 31002524 | furnizare | 72212983-3 | 19.02.2025 | 1,925 |
| Contract object: servicii modificare software-tarife s-67 | ||||||
| DA37504098 | ECOSERV SIG SRL CUI: 28696329 | DRCARMEN-TECHNOLOGY SRL CUI: 31002524 | furnizare | 22993200-9 | 19.02.2025 | 900 |
| Contract object: role termice exterior 57mmx150mx2.5mm 75g | ||||||
| DA37449024 | SERVICIUL PUBLIC DE EXPLOATARE A PATRIMONIULUI MUNICIPIULUI PITESTI CUI: 18812396 | DRCARMEN-TECHNOLOGY SRL CUI: 31002524 | furnizare | 34913000-0 | 07.02.2025 | 28,780 |
| Contract object: set piese de schimb automate de parcare | ||||||
| DA37266249 | GOSPODARIRE URBANA SRL CUI: 27413181 | DRCARMEN-TECHNOLOGY SRL CUI: 31002524 | servicii | 71700000-5 | 08.01.2025 | 7,378 |
| Contract object: servicii de dispecerizare parcometre - 01 ianuarie 2025 -30 aprlie 2025 | ||||||
| DA37254328 | ADMINISTRATIA DOMENIULUI PUBLIC CUI: 4750196 | DRCARMEN-TECHNOLOGY SRL CUI: 31002524 | servicii | 72265000-0 | 30.12.2024 | 14,450 |
| Contract object: actualizare date parcometre | ||||||
| DA37048099 | MUNICIPIUL ROMAN CUI: 2613583 | DRCARMEN-TECHNOLOGY SRL CUI: 31002524 | furnizare | 34913000-0 | 28.11.2024 | 2,980 |
| Contract object: aaax389ab4c/aab cititor bancnote | ||||||
| DA36736228 | MUNICIPIUL ROMAN CUI: 2613583 | DRCARMEN-TECHNOLOGY SRL CUI: 31002524 | furnizare | 34913000-0 | 17.10.2024 | 325 |
| Contract object: aaatrfa25ak/aab sursa rsp 150-13,5 | ||||||
| DA36479551 | ECOSERV SIG SRL CUI: 28696329 | DRCARMEN-TECHNOLOGY SRL CUI: 31002524 | furnizare | 22993200-9 | 10.09.2024 | 1,350 |
| Contract object: role termice exterior 57mmx150mx2.5mm 75g | ||||||
| DA36229402 | SERVICIUL PUBLIC DE EXPLOATARE A PATRIMONIULUI MUNICIPIULUI PITESTI CUI: 18812396 | DRCARMEN-TECHNOLOGY SRL CUI: 31002524 | servicii | 72265000-0 | 01.08.2024 | 1,975 |
| Contract object: servicii reparatie 3 cititoare de bancnote | ||||||
- 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