| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41090384 | ORAS BOLINTIN VALE CUI: 5483380 | EUROSEMN EXPERT GROUP SRL CUI: 31212828 | servicii | 45233221-4 | 02.09.2026 | 7,710 |
| Contract object: executie marcaje rutiere cu vopsea pe baza de solvent organic alba (vopsea clasica) | ||||||
| DA41070599 | COMUNA BOLINTIN DEAL CUI: 5843129 | EUROSEMN EXPERT GROUP SRL CUI: 31212828 | lucrari | 45233221-4 | 31.08.2026 | 74,025 |
| Contract object: lucrari de marcaj rutier longitudinal in comuna | ||||||
| DA41039716 | COMUNA AREFU CUI: 4583950 | EUROSEMN EXPERT GROUP SRL CUI: 31212828 | lucrari | 45233221-4 | 25.08.2026 | 24,000 |
| Contract object: executie marcaje rutiere aferente dc 249 in sat arefu, comuna arefu, judetul arges | ||||||
| DA40491175 | COMUNA BOLINTIN DEAL CUI: 5843129 | EUROSEMN EXPERT GROUP SRL CUI: 31212828 | lucrari | 45233221-4 | 28.05.2026 | 120,862 |
| Contract object: lucrari de marcaj rutier-treceri pietoni | ||||||
| DA39581371 | ORAS BOLINTIN VALE CUI: 5483380 | EUROSEMN EXPERT GROUP SRL CUI: 31212828 | lucrari | 45233221-4 | 19.12.2025 | 13,440 |
| Contract object: executie marcaje rutiere cu vopsea pe baza de solvent organic alba (vopsea clasica) | ||||||
| DA39540387 | ADMINISTRATIA STRAZILORCONSTRUCTII EDILITARE SRL CUI: 27259180 | EUROSEMN EXPERT GROUP SRL CUI: 31212828 | lucrari | 45233221-4 | 15.12.2025 | 182,620 |
| Contract object: executie marcaje rutiere cu vopsea bicomponenta alba | ||||||
| DA38239574 | COMUNA GHEORGHE LAZAR CUI: 4427978 | EUROSEMN EXPERT GROUP SRL CUI: 31212828 | lucrari | 45233221-4 | 02.06.2025 | 45,000 |
| Contract object: executie marcaje rutiere , comuna gheorghe lazar, judetul ialomita | ||||||
| DA36816384 | UTILPUB PREST ECO SERV PPL SRL CUI: 39597606 | EUROSEMN EXPERT GROUP SRL CUI: 31212828 | furnizare | 45233221-4 | 31.10.2024 | 1,733 |
| Contract object: vopsea marcaje | ||||||
| DA36484970 | UTILPUB PREST ECO SERV PPL SRL CUI: 39597606 | EUROSEMN EXPERT GROUP SRL CUI: 31212828 | furnizare | 44811000-8 | 11.09.2024 | 16,275 |
| Contract object: vopsea marcaje rutiere bicomponenta alba | ||||||
| DA36385524 | ORAS TITU CUI: 4402590 | EUROSEMN EXPERT GROUP SRL CUI: 31212828 | lucrari | 45233221-4 | 29.08.2024 | 83,807 |
| Contract object: executie marcaje rutiere cu vopsea pe baza de solvent organic alba | ||||||
| DA36385649 | ORAS TITU CUI: 4402590 | EUROSEMN EXPERT GROUP SRL CUI: 31212828 | lucrari | 45233221-4 | 29.08.2024 | 40,000 |
| Contract object: execurie marcaje rutiere cu vopsea bicomponenta rosie | ||||||
| DA36317044 | COMUNA GOSTINU CUI: 5026656 | EUROSEMN EXPERT GROUP SRL CUI: 31212828 | servicii | 45233221-4 | 20.08.2024 | 49,500 |
| Contract object: executie marcaje rutiere cu vopsea pe baza de solvent organic alba (vopsea clasica) | ||||||
| DA36223441 | UTILPUB PREST ECO SERV PPL SRL CUI: 39597606 | EUROSEMN EXPERT GROUP SRL CUI: 31212828 | furnizare | 45233221-4 | 01.08.2024 | 2,310 |
| Contract object: vopsea pe baza de solvent organic | ||||||
| DA35592419 | ORASUL FIERBINTI-TARG CUI: 4428060 | EUROSEMN EXPERT GROUP SRL CUI: 31212828 | lucrari | 45233221-4 | 24.04.2024 | 46,670 |
| Contract object: executie lucrari marcaje rutiere orizontale si verticale | ||||||
| DA35524080 | COMUNA GHEORGHE LAZAR CUI: 4427978 | EUROSEMN EXPERT GROUP SRL CUI: 31212828 | lucrari | 45233221-4 | 16.04.2024 | 53,242 |
| Contract object: executie marcaje rutiere ale drumurilor, comuna gheorghe lazar, judetul ialomita | ||||||
| DA35517514 | COMUNA BOLINTIN DEAL CUI: 5843129 | EUROSEMN EXPERT GROUP SRL CUI: 31212828 | lucrari | 45233221-4 | 16.04.2024 | 119,248 |
| Contract object: lucrari de marcaj rutier in comuna bolintin deal | ||||||
| DA35233123 | COMUNA GARBOVI CUI: 4365158 | EUROSEMN EXPERT GROUP SRL CUI: 31212828 | servicii | 45233221-4 | 13.03.2024 | 11,700 |
| Contract object: executie marcaje rutiere cu vopsea pe baza de solvent organic alba (vopsea clasica) | ||||||
| DA34916016 | UTILPUB PREST ECO SERV PPL SRL CUI: 39597606 | EUROSEMN EXPERT GROUP SRL CUI: 31212828 | furnizare | 44811000-8 | 30.01.2024 | 12,600 |
| Contract object: vopsea marcaje rutiere | ||||||
| DA34181209 | ORAS BOLINTIN VALE CUI: 5483380 | EUROSEMN EXPERT GROUP SRL CUI: 31212828 | lucrari | 45233221-4 | 06.10.2023 | 9,635 |
| Contract object: executie marcaje rutiere cu vopsea pe baza de solvent organic alba (vopsea clasica) | ||||||
| DA34145570 | ORAS TITU CUI: 4402590 | EUROSEMN EXPERT GROUP SRL CUI: 31212828 | lucrari | 45233221-4 | 03.10.2023 | 40,000 |
| Contract object: execurie marcaje rutiere cu vopsea bicomponenta rosie-oras titu | ||||||
| DA34145314 | ORAS TITU CUI: 4402590 | EUROSEMN EXPERT GROUP SRL CUI: 31212828 | lucrari | 45233221-4 | 03.10.2023 | 83,807 |
| Contract object: executie marcaje rutiere cu vopsea pe baza de solvent organic alba (vopsea clasica)- oras titu | ||||||
| DA34020259 | INFRASTRUCTURA DRUMURI SI PODURI SA CUI: 39328420 | EUROSEMN EXPERT GROUP SRL CUI: 31212828 | servicii | 45500000-2 | 15.09.2023 | 30 |
| Contract object: inchiriere echipament marcaje rutiere | ||||||
| DA33729399 | COMUNA BOLINTIN DEAL CUI: 5843129 | EUROSEMN EXPERT GROUP SRL CUI: 31212828 | lucrari | 45233221-4 | 28.07.2023 | 130,860 |
| Contract object: lucrari de marcaj rutier | ||||||
| DA33114575 | COMUNA NUCSOARA CUI: 4469442 | EUROSEMN EXPERT GROUP SRL CUI: 31212828 | servicii | 45233221-4 | 27.04.2023 | 42,000 |
| Contract object: executie marcaje rutiere cu vopsea pe baza de solvent organic colorata (vopsea clasica) | ||||||
| DA33048248 | UTILPUB PREST ECO SERV PPL SRL CUI: 39597606 | EUROSEMN EXPERT GROUP SRL CUI: 31212828 | furnizare | 45233221-4 | 20.04.2023 | 1,980 |
| Contract object: vopsea marcaje 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