| SEAP no. | Contracting authority | Supplier | CPV code | Date | Value |
|---|---|---|---|---|---|
| DAN2862112 | COMUNA LUMINA CUI: 4671807 | FOREST GARDEN & DEPO SRL CUI: 33314034 | 34922100-7 | 23.09.2026 | 4,080 |
| Contract object: marcaje rutiere (treceri de pietoni cu vopsea alba si perle reflectorizante - 54,40 mp) | |||||
| DAN2768721 | COMUNA RUSCOVA CUI: 3627552 | EDYRAL POIANA SRL CUI: 38468646 | 34922100-7 | 02.06.2026 | 5,042 |
| Contract object: marcaje rutiere - piata ruscova | |||||
| DAN2718956 | ORASUL DOLHASCA CUI: 5461609 | URBAN CIVIL CONCEPT SRL CUI: 50139383 | 34922100-7 | 01.04.2026 | 46,800 |
| Contract object: lucrari de marcaje rutiere profesionale monocomponente si bicomponente/termoplastic cald/bicomponenti, executate prin imprignare airless 250 bari cu o grosime de 600 microni pina la 3000 microni, albe cu microbile reflectorizante, in oras dolhasca, judet suceava, | |||||
| DAN2718938 | ORASUL DOLHASCA CUI: 5461609 | URBAN CIVIL CONCEPT SRL CUI: 50139383 | 34922100-7 | 01.04.2026 | 46,800 |
| Contract object: lucrari de marcaje rutiere profesionale monocomponente si bicomponente/termoplastic cald/bicomponenti, executate prin imprignare airless 250 bari cu o grosime de 600 microni pina la 3000 microni, albe cu microbile reflectorizante, in oras dolhasca, judet suceava | |||||
| DAN2718936 | ORASUL DOLHASCA CUI: 5461609 | URBAN CIVIL CONCEPT SRL CUI: 50139383 | 34922100-7 | 01.04.2026 | 46,800 |
| Contract object: lucrari de marcaje rutiere profesionale monocomponente si bicomponente/termoplastic cald/bicomponenti, executate prin imprignare airless 250 bari cu o grosime de 600 microni pina la 3000 microni, albe cu microbile reflectorizante, in oras dolhasca, judet suceava | |||||
| DAN2558889 | ORASUL DOLHASCA CUI: 5461609 | URBAN CIVIL CONCEPT SRL CUI: 50139383 | 34922100-7 | 29.09.2025 | 46,800 |
| Contract object: lucrari de marcaje rutiere profesionale monocomponente si bicomponente/termoplastic cald/bicomponenti, executate prin imprignare airless 250 bari cu o grosime de 600 microni pina la 3000 microni, albe cu microbile reflectorizante, in oras dolhasca, judet suceava, | |||||
| DAN2521229 | COMUNA BELIN CUI: 4404567 | DNC GENERATOR IMPEX SRL CUI: 28940350 | 34922100-7 | 03.08.2025 | 1,261 |
| Contract object: trecere de pietoni | |||||
| DAN2510472 | JUDETUL MURES CUI: 4322980 | ALDA MARCAJE SRL CUI: 41241120 | 34922100-7 | 18.07.2025 | 23,800 |
| Contract object: marcaje rutiere la complexul transilvania motor ring | |||||
| DAN2321513 | MAI - UM 0260 BUCURESTI CUI: 4192774 | GEORAD PROJECT INTERNATIONAL SRL CUI: 35865218 | 34922100-7 | 26.11.2024 | 25,000 |
| Contract object: marcaje rutiere (trasare parcare si alei) | |||||
| DAN2266426 | ORASUL GURA HUMORULUI CUI: 6631418 | DATIS COMPUTERS SRL CUI: 12017006 | 34922100-7 | 17.09.2024 | 5,360 |
| Contract object: furnizare dotari atelier legislatie 2 | |||||
| DAN2148200 | COMUNA MATASARI CUI: 4448385 | MARKDRUM CONSTRUCT SRL CUI: 29264400 | 34922100-7 | 03.04.2024 | 119,164 |
| Contract object: marcaje longitudinle aproximativ de 9,7 km si anume, centura: 0,9km, dc 86: 5,4+0,950 km, strada principala, zona blocuri- limita cu dragotesti: 2,450 km, marcaje transversale aproximativ de 171 mp (reprezentand treceri de pietoni) si marcaj divers aproximativ 431mp+198mp (reprezentand parcari) | |||||
| DAN2073368 | ORAS OVIDIU CUI: 4301359 | SELENA SRL CUI: 1858690 | 34922100-7 | 21.12.2023 | 33,050 |
| Contract object: marcaj divers transversal/longitudinal | |||||
| DAN2070323 | ORAS BORSA CUI: 3627544 | EDYRAL POIANA SRL CUI: 38468646 | 34922100-7 | 19.12.2023 | 93,204 |
| Contract object: marcaje longitudinale linii continue si discontinue , treceri de pieton, parcari auto, parcari auto cu dizabilitati | |||||
| DAN2066178 | ORAS BORSA CUI: 3627544 | EDYRAL POIANA SRL CUI: 38468646 | 34922100-7 | 14.12.2023 | 75,350 |
| Contract object: marcaje longitudinale linii si continue si discontinue, treceri de pietoni, parcari auto pentru urmatoarele strazi:victoriei, pod delut, floare de colt, aleea tineretului, strandului, decebal, baia borsa, independentei, parcare complex,. | |||||
| DAN2062340 | ORAS BORSA CUI: 3627544 | EDYRAL POIANA SRL CUI: 38468646 | 34922100-7 | 08.12.2023 | 1,512 |
| Contract object: servicii de marcaj rutier cu masina specializata de marcare-treceri de pietoni - marcaje longitudinale cu linii contiune si discontinue pt.limitarea sensurilor de mers care au menirea de a asigura participarea la trafic | |||||
| DAN2046709 | ORASUL FAGET CUI: 2509958 | GIROD SEMNALIZARE RUTIERA SRL CUI: 16997131 | 34922100-7 | 15.11.2023 | 12,338 |
| Contract object: marcaje rutiere si indicatoare rutiere. | |||||
| DAN2046307 | ORAS BORSA CUI: 3627544 | EDYRAL POIANA SRL CUI: 38468646 | 34922100-7 | 15.11.2023 | 16,012 |
| Contract object: servivii de marcaje | |||||
| DAN2044321 | ORAS BORSA CUI: 3627544 | EDYRAL POIANA SRL CUI: 38468646 | 34922100-7 | 13.11.2023 | 49,370 |
| Contract object: servicii de marcaje longitudinale cu linii continue si discontinue:aleea tineretului, floare de colt, unirii, 22 decembrie, independentei, si marcaje transversale cu linii continue si discontinuepe strada:aleea tineretului floare de colt, unirii, 22 decembrie, independentei, si parcari auto pe strada:victoriei, aleea tineretului, decebal, floare de colt. | |||||
| DAN2033384 | ORAS BORSA CUI: 3627544 | EDYRAL POIANA SRL CUI: 38468646 | 34922100-7 | 30.10.2023 | 49,370 |
| Contract object: marcaje rutiere cu masina specializata strazile, parcari auti treceri de pietoni necesare pe strazile din orasul borsa | |||||
| DAN2008014 | ADMINISTRATIA GRADINII ZOOLOGICE SI A PLATOULUI CORNESTI CUI: 45202174 | TRAFIC SERV SRL CUI: 15360300 | 34922100-7 | 28.09.2023 | 2,073 |
| Contract object: marcaje rutiere | |||||
| DAN1983529 | UNITATEA MILITARA 01512 CUI: 4241117 | SBUILT CONS SRL CUI: 43749060 | 34922100-7 | 17.08.2023 | 4,620 |
| Contract object: marcaje rutiere | |||||
| DAN1963210 | COMUNA POIANA SIBIULUI CUI: 4307009 | SAV SIB SRL CUI: 36634050 | 34922100-7 | 14.07.2023 | 1,118 |
| Contract object: achizitie placute inscriptionate comuna poiana sibiului | |||||
| DAN1932433 | SOCIETATEA NATIONALA AEROPORTUL INTERNATIONAL TIMISOARA-TRAIAN VUIA- SA CUI: 11178217 | MCS & S GROUP SRL CUI: 17309966 | 34922100-7 | 31.05.2023 | 28,900 |
| Contract object: realizare marcaje | |||||
| DAN1817205 | COMUNA FARTANESTI CUI: 4802813 | FENDLER SRL CUI: 35119161 | 34922100-7 | 19.12.2022 | 13,720 |
| Contract object: lucrari de marcaje rutiere - treceri pietoni covor rosu | |||||
| DAN1800292 | ORAS NASAUD CUI: 4347887 | EDIL CONTRACT SRL CUI: 15746395 | 34922100-7 | 22.11.2022 | 32,957 |
| Contract object: 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.
- 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