| SEAP no. | Contracting authority | Supplier | CPV code | Date | Value |
|---|---|---|---|---|---|
| DAN2859570 | COMUNA DRAGODANA CUI: 4207034 | BEST ON WEB SRL CUI: 36971470 | 31518000-0 | 21.09.2026 | 15,164 |
| Contract object: lampi iluminat stradal | |||||
| DAN2515400 | ECO URBIS CRAIOVA SRL CUI: 7403230 | CRIDEM IMPEX SRL CUI: 9774048 | 31518000-0 | 25.07.2025 | 34 |
| Contract object: achizitie reflectorizant catadioptru 96 x 46 mm cu adeziv 10 buc x 3.39 ron conform comanda nr 25763/24.07.2025, referat 25173/21.07.2025, oferta nr 25722/24.07.2025 valoare totala 33.95 ron | |||||
| DAN2491425 | RAT SRL CUI: 2315129 | MAN SOLUTION SRL CUI: 24301442 | 31518000-0 | 30.06.2025 | 756 |
| Contract object: bloc lumini | |||||
| DAN2491419 | RAT SRL CUI: 2315129 | MAN SOLUTION SRL CUI: 24301442 | 31518000-0 | 30.06.2025 | 378 |
| Contract object: bloc lumini | |||||
| DAN2451603 | COMUNA GUGESTI CUI: 4297800 | LIVSTECOS AUTO SRL CUI: 26713580 | 31518000-0 | 13.05.2025 | 241 |
| Contract object: element far autocar man neoplan | |||||
| DAN2385851 | COMUNA VULCANA PANDELE CUI: 14932420 | RAIMAN CAPUCINO SRL CUI: 4807373 | 31518000-0 | 18.02.2025 | 75 |
| Contract object: lampa stop | |||||
| DAN2254703 | COMPANIA NATIONALA AEROPORTURI BUCURESTI SA CUI: 26490194 | MALCO AUTO TRUCK PARTS IMPEX SRL CUI: 17267747 | 31518000-0 | 29.08.2024 | 13,578 |
| Contract object: achizitie girofar pentru aeroporturi aihcb si aibb av | |||||
| DAN2142801 | SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 | DEDEMAN SRL CUI: 2816464 | 31518000-0 | 28.03.2024 | 12 |
| Contract object: lampa de semnalizare | |||||
| DAN2092076 | COMUNA PARJOL CUI: 4455498 | K&M AUTO SRL CUI: 32423068 | 31518000-0 | 16.01.2024 | 252 |
| Contract object: tripla stanga spate ( lampa) | |||||
| DAN2090988 | UNITATEA MILITARA 01369 CUI: 4779052 | EUROCRIS RARES SRL CUI: 31429607 | 31518000-0 | 12.01.2024 | 176 |
| Contract object: materiale consumabile | |||||
| DAN2069527 | COMPANIA NATIONALA AEROPORTURI BUCURESTI SA CUI: 26490194 | ACCESORII AUTO REY SRL CUI: 44229171 | 31518000-0 | 18.12.2023 | 268 |
| Contract object: banda led auto | |||||
| DAN2020624 | ECO URBIS CRAIOVA SRL CUI: 7403230 | CESOMI SRL CUI: 14105813 | 31518000-0 | 12.10.2023 | 103 |
| Contract object: tripla lampa stop stg/dr camion remorca romsan 5 to dj-14-sll: 2 buc x 39,00 ron.<br>referat nr. 35491/04.10.2023 - coloana auto.<br>oferta nr. 35976/09.10.2023.<br>comanda nr.36154/09.10.2023. | |||||
| DAN1833676 | UNITATEA MILITARA 01512 CUI: 4241117 | TRANSCOM IONY SRL CUI: 7203274 | 31518000-0 | 05.01.2023 | 1,176 |
| Contract object: bloc de lumini logan/duster | |||||
| DAN1812535 | SCOALA GIMNAZIALA SFANTUL NICOLAE LIESTI CUI: 29078547 | HABITAT ENERGY SRL CUI: 24329885 | 31518000-0 | 13.12.2022 | 247 |
| Contract object: indicator exit cu acumulatori | |||||
| DAN1666699 | UNITATEA MILITARA 01369 CUI: 4779052 | RIVIERA GRUP SRL CUI: 10013733 | 31518000-0 | 14.04.2022 | 756 |
| Contract object: materiale consumabile | |||||
| DAN1548066 | COMPANIA DE UTILITATI PUBLICE SA CUI: 1443170 | VESTA INVESTMENT SRL CUI: 5891142 | 31518000-0 | 14.10.2021 | 313 |
| Contract object: lampa semnalizare cu lumina intermitenta si sursa proprie | |||||
| DAN1426586 | COMUNA VULTURESTI CUI: 15911360 | TOP STAR AMB SRL CUI: 14926240 | 31518000-0 | 02.03.2021 | 92 |
| Contract object: furnizare girofar buldoexcavator si spray de pornire | |||||
| DAN1349793 | JUDETUL MURES CUI: 4322980 | OVERLORDS SRL CUI: 13139087 | 31518000-0 | 09.10.2020 | 1,073 |
| Contract object: girofare | |||||
| DAN1349791 | JUDETUL MURES CUI: 4322980 | OVERLORDS SRL CUI: 13139087 | 31518000-0 | 09.10.2020 | 1,218 |
| Contract object: girofare | |||||
| DAN1152460 | DIRECTIA ASIGURARE LOGISTICA INTEGRATA CUI: 4267060 | AUTO TRADE CONSULTING SRL CUI: 29094771 | 31518000-0 | 11.09.2019 | 95 |
| Contract object: proiector dreapta audi a6 | |||||
| DAN1152399 | DIRECTIA ASIGURARE LOGISTICA INTEGRATA CUI: 4267060 | UNIVERSAL AUTO CSP SRL CUI: 14823600 | 31518000-0 | 11.09.2019 | 66 |
| Contract object: lampa numar | |||||
| DAN1115262 | TRANSPORT CALATORI EXPRESS SA CUI: 1355770 | FLATAUTO TCA SRL CUI: 28357098 | 31518000-0 | 19.06.2019 | 92 |
| Contract object: releu semnalizare +contact stop frana ford transit+ piesa reglaj ambreiaj | |||||
| DAN1103928 | SERVICIUL ILUMINAT PUBLIC CUI: 18115577 | RECYCLED PIXEL SRL-D CUI: 38964348 | 31518000-0 | 14.05.2019 | 600 |
| Contract object: lanterna frontala | |||||
| DAN1035305 | COMUNA FUNDENI CUI: 3796942 | EURO PARTS DISTRIBUTION SRL CUI: 29405223 | 31518000-0 | 27.11.2018 | 13 |
| Contract object: furnizare bec lampa frana duster | |||||
| DAN1034299 | SPITALUL JUDETEAN DE URGENTA CUI: 4253650 | TRICOCHIM LUX SRL CUI: 1380676 | 31518000-0 | 23.11.2018 | 125 |
| Contract object: lampa semnalizare led | |||||
- 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.
- 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.
- Date
- The notice's publication date. The purchase is usually finalised a few weeks earlier; date by finalisation to see when the money was spent.
- Value
- The value declared in the notice, excluding VAT, rounded to the leu.
- 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/awards