| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41296747 | DOMENII PREST SERV SRL CUI: 33093065 | SWARCO VICAS SRL CUI: 916670 | furnizare | 44811000-8 | 30.09.2026 | 27,477 |
| Contract object: vopsea pentru marcaj rutier | ||||||
| DA41268260 | MUNICIPIU DRAGASANI CUI: 2573829 | SWARCO VICAS SRL CUI: 916670 | furnizare | 44811000-8 | 28.09.2026 | 20,700 |
| Contract object: pachet vopsea | ||||||
| DA41246414 | DOMENII PREST SERV SRL CUI: 33093065 | SWARCO VICAS SRL CUI: 916670 | furnizare | 44811000-8 | 23.09.2026 | 27,090 |
| Contract object: vopsea pentru marcaj rutier | ||||||
| DA41217514 | DIRECTIA PENTRU ADMINISTRAREA PIETELOR PARCARILOR SI CIMITIRELOR CUI: 18271460 | SWARCO VICAS SRL CUI: 916670 | furnizare | 44811000-8 | 18.09.2026 | 19,112 |
| Contract object: pachet vopsea | ||||||
| DA41213490 | DIRECTIA EDUCATIE CULTURAL-SPORTIVA SI IDENTITATE COMUNITARA VOLUNTARI DECSIC CUI: 18402914 | SWARCO VICAS SRL CUI: 916670 | furnizare | 44811000-8 | 18.09.2026 | 24,575 |
| Contract object: pachet vopsea | ||||||
| DA41184310 | COMUNA CHIRNOGI CUI: 3966303 | SWARCO VICAS SRL CUI: 916670 | furnizare | 44811000-8 | 15.09.2026 | 6,810 |
| Contract object: pachet vopsea | ||||||
| DA41129188 | DIRECTIA DE ADMINISTRARE A DOMENIULUI PUBLIC-SLOBOZIA CUI: 7326960 | SWARCO VICAS SRL CUI: 916670 | furnizare | 44811000-8 | 09.09.2026 | 11,175 |
| Contract object: pachet vopsea | ||||||
| DA41129348 | DEZVOLTARE URBANA SLATINA SRL CUI: 37192177 | SWARCO VICAS SRL CUI: 916670 | furnizare | 44441000-3 | 08.09.2026 | 12,125 |
| Contract object: vopsea marcaje | ||||||
| DA41110934 | COMUNA SALCIOARA CUI: 4344236 | SWARCO VICAS SRL CUI: 916670 | furnizare | 44832200-3 | 04.09.2026 | 1,008 |
| Contract object: vopsea treceri de pietoni | ||||||
| DA41098911 | AEROPORTUL INTERNATIONAL AVRAM IANCU CLUJ RA CUI: 2882425 | SWARCO VICAS SRL CUI: 916670 | furnizare | 44812400-9 | 04.09.2026 | 27,000 |
| Contract object: vopsea marcaj. | ||||||
| DA41086778 | SERVICIUL MUNICIPAL DE UTILITATI PUBLICE MORENI CUI: 50777713 | SWARCO VICAS SRL CUI: 916670 | furnizare | 44811000-8 | 02.09.2026 | 13,200 |
| Contract object: vopsea pentru marcaj rutier swarcomark sv210 alba/vopsea pentru marcaj rutier rosie -swarcomark sv 2 | ||||||
| DA41062797 | SERVICIUL COMUNITAR DE UTILITATI PUBLICE AL ORASULUI FIENI CUI: 45067019 | SWARCO VICAS SRL CUI: 916670 | furnizare | 44811000-8 | 28.08.2026 | 1,605 |
| Contract object: vopsea marcaj stradal | ||||||
| DA41060162 | SERVICIUL DE UTILITATE PUBLICA DE ADMINISTRARE SI GOSPODARIRE LOCALA BRAILA CUI: 15216313 | SWARCO VICAS SRL CUI: 916670 | furnizare | 44811000-8 | 27.08.2026 | 9,240 |
| Contract object: vopsea pentru marcaj rutier alba si diluant | ||||||
| DA41065124 | DOMENII PREST SERV SRL CUI: 33093065 | SWARCO VICAS SRL CUI: 916670 | furnizare | 44811000-8 | 27.08.2026 | 27,090 |
| Contract object: vopsea pentru marcaj rutier | ||||||
| DA41048808 | DEZVOLTARE URBANA SLATINA SRL CUI: 37192177 | SWARCO VICAS SRL CUI: 916670 | furnizare | 44811000-8 | 26.08.2026 | 24,300 |
| Contract object: vopsea pentru marcaj | ||||||
| DA41041454 | ECOVOL ILFOV SA CUI: 21551614 | SWARCO VICAS SRL CUI: 916670 | furnizare | 44810000-1 | 25.08.2026 | 8,955 |
| Contract object: pachet vopsea | ||||||
| DA41040645 | DRUPO NEAMT SA CUI: 4145349 | SWARCO VICAS SRL CUI: 916670 | furnizare | 44811000-8 | 24.08.2026 | 30,436 |
| Contract object: furnizare vopsea, diluant si microbile pentru marcaje rutiere | ||||||
| DA41038433 | MUNICIPIU DRAGASANI CUI: 2573829 | SWARCO VICAS SRL CUI: 916670 | furnizare | 44811000-8 | 24.08.2026 | 12,405 |
| Contract object: pachet vopsea | ||||||
| DA41037912 | ORAS BAICOI CUI: 2845710 | SWARCO VICAS SRL CUI: 916670 | furnizare | 44811000-8 | 24.08.2026 | 16,725 |
| Contract object: pachet vopsea | ||||||
| DA41021845 | ORAS TICLENI CUI: 4898657 | SWARCO VICAS SRL CUI: 916670 | furnizare | 44811000-8 | 21.08.2026 | 9,675 |
| Contract object: achizitionare vopsea speciala tip marcaj rutier pentru vopsit borduri si treceri pietoni in centrul | ||||||
| DA41014390 | CONSILIUL LOCAL - SERVICIUL PUBLIC AMBIENT URBAN CUI: 13962147 | SWARCO VICAS SRL CUI: 916670 | furnizare | 44811000-8 | 20.08.2026 | 59,700 |
| Contract object: pachet- vopsea pentru marcaj rutier-r646 | ||||||
| DA41014453 | CONSILIUL LOCAL - SERVICIUL PUBLIC AMBIENT URBAN CUI: 13962147 | SWARCO VICAS SRL CUI: 916670 | furnizare | 44832200-3 | 20.08.2026 | 10,500 |
| Contract object: diluant tip c pentru vopsea marcaj rutier-r646 | ||||||
| DA41017052 | ADMINISTRATIA DOMENIULUI PUBLIC CUI: 2406901 | SWARCO VICAS SRL CUI: 916670 | furnizare | 44811000-8 | 19.08.2026 | 9,108 |
| Contract object: achizitie vopsea de marcaj rutier - alb | ||||||
| DA41002228 | ORAS TITU CUI: 4402590 | SWARCO VICAS SRL CUI: 916670 | furnizare | 44811000-8 | 18.08.2026 | 4,350 |
| Contract object: vopsea pentru marcaj rutier, alba | ||||||
| DA41002274 | ORAS TITU CUI: 4402590 | SWARCO VICAS SRL CUI: 916670 | furnizare | 44832200-3 | 18.08.2026 | 3,625 |
| Contract object: diluant tip c pentru vopsea marcaj 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