| SEAP no. | Contracting authority | Supplier | CPV code | Date | Value |
|---|---|---|---|---|---|
| DAN2841439 | COMUNA BACIU CUI: 4378751 | DEDEMAN SRL CUI: 2816464 | 34920000-2 | 27.08.2026 | 352 |
| Contract object: elemente de semnalizare rutiera, accesorii pentru amenajari si materiale de fixare | |||||
| DAN2821027 | ADMINISTRATIA DOMENIULUI PUBLIC CUI: 4750196 | OZANA SRL CUI: 4409513 | 34920000-2 | 30.07.2026 | 651 |
| Contract object: consumabile auto | |||||
| DAN2635425 | DIRECTIA DE INFRASTRUCTURA SI SERVICII BISTRITA CUI: 25503261 | ASIX-RO PRODCOM SRL CUI: 9598162 | 34920000-2 | 19.12.2025 | 4,300 |
| Contract object: placi informare statii transport in comun- stac | |||||
| DAN2632599 | MUNICIPIUL TARGU MURES CUI: 4322823 | WSH TECHNOLOGY SRL CUI: 40738253 | 34920000-2 | 17.12.2025 | 83,640 |
| Contract object: achizitie parapeti rutieri din beton (new jersey) si montaj | |||||
| DAN2481039 | SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 | ADN COM AUTOSERV SRL CUI: 13393041 | 34920000-2 | 18.06.2025 | 57,890 |
| Contract object: masina de trasat marcaje rutiere | |||||
| DAN2345697 | MUNICIPIUL FAGARAS CUI: 4384419 | ACTR PROD SRL CUI: 15018260 | 34920000-2 | 23.12.2024 | 3,500 |
| Contract object: set sabloane pentru marcaje rutiere | |||||
| DAN2310324 | URBAN SA CUI: 11316859 | DNC GENERATOR IMPEX SRL CUI: 28940350 | 34920000-2 | 11.11.2024 | 335 |
| Contract object: oglinda stradala 80 cm | |||||
| DAN1987236 | ORAS CALIMANESTI CUI: 2541630 | LIVTEC INDUSTRY SRL CUI: 36413423 | 34920000-2 | 24.08.2023 | 8,087 |
| Contract object: furnizare cu montare bariera rutiera necesara centrului multifunctional al uat calimanesti | |||||
| DAN1976956 | ECOSERV SIG SRL CUI: 28696329 | SPECIAL AUTO SRL CUI: 13429757 | 34920000-2 | 03.08.2023 | 4,708 |
| Contract object: piesa auto | |||||
| DAN1786213 | ORAS NASAUD CUI: 4347887 | PROLINIARUT SRL CUI: 29533745 | 34920000-2 | 01.11.2022 | 1,980 |
| Contract object: panou semnalizare, oglinda rutiera | |||||
| DAN1764683 | MUNICIPIUL BIRLAD CUI: 4539912 | VESTA INVESTMENT SRL CUI: 5891142 | 34920000-2 | 03.10.2022 | 11,335 |
| Contract object: echipament rutier (placa nr. inregistrare moped, suport plastic pentru placuta nr. de inregistrare, certificat de inregistrare) - 600 buc. | |||||
| DAN1611958 | COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CRAIOVA CUI: 15603417 | LEOVAL MOTOR SRL CUI: 22128508 | 34920000-2 | 12.01.2022 | 76 |
| Contract object: trusa medicala 3 buc | |||||
| DAN1546205 | COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CRAIOVA CUI: 15603417 | DASS CENTER SRL CUI: 28855335 | 34920000-2 | 12.10.2021 | 305 |
| Contract object: banda adeziva de atentionare, culoare galben-negru (33mx50mm) - 5 buc, banda adeziva pentru marcare pe pardoseala 100x10cm, culoare galben-negru -10 buc, autocolant pentru podea - sageti traseu - 2 buc | |||||
| DAN1402691 | REGIA AUTONOMA DE DISTRIBUIRE A ENERGIEI TERMICE CONSTANTA CUI: 1909840 | TEHNO TRAFIC SRL CUI: 27931698 | 34920000-2 | 14.01.2021 | 9,984 |
| Contract object: panouri de gard | |||||
| DAN1371765 | REGIA AUTONOMA DE DISTRIBUIRE A ENERGIEI TERMICE CONSTANTA CUI: 1909840 | TEHNO TRAFIC SRL CUI: 27931698 | 34920000-2 | 24.11.2020 | 1,258 |
| Contract object: indicatoare rutiere reflectorizante | |||||
| DAN1273581 | REGIA AUTONOMA DE DISTRIBUIRE A ENERGIEI TERMICE CONSTANTA CUI: 1909840 | TEHNO TRAFIC ROAD SRL CUI: 39747410 | 34920000-2 | 05.05.2020 | 4,992 |
| Contract object: bariere pvc | |||||
| DAN1272135 | REGIA AUTONOMA DE DISTRIBUIRE A ENERGIEI TERMICE CONSTANTA CUI: 1909840 | TEHNO TRAFIC SRL CUI: 27931698 | 34920000-2 | 30.04.2020 | 1,542 |
| Contract object: panouri de gard si indicatoare | |||||
- 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