| SEAP no. | Contracting authority | Supplier | CPV code | Date | Value |
|---|---|---|---|---|---|
| DAN2869017 | ORAS STEFANESTI CUI: 4122574 | LAM GRAND CONCEPT SRL CUI: 39408073 | 34928110-2 | 30.09.2026 | 8,262 |
| Contract object: lucrari de reparatii sistem parapete metalic rutier-glisiera de protectie pe strada sticlelor | |||||
| DAN2840835 | ORAS BORSA CUI: 3627544 | PARAPETI ROGER SRL CUI: 31595847 | 34928110-2 | 27.08.2026 | 26,127 |
| Contract object: furnizare parapet metalic rutier stalpi suplimentari acostament, elemente de capat si transport pe strada repedea. | |||||
| DAN2770571 | ORAS BORSA CUI: 3627544 | PARAPETI ROGER SRL CUI: 31595847 | 34928110-2 | 03.06.2026 | 34,408 |
| Contract object: furnizare parapeti metalici rutieri, stalpi suplimentari acostament necesar pe strada fantana | |||||
| DAN2676325 | DIRECTIIA ADMINISTRARII DOMENIULUI PUBLIC CUI: 9509173 | VESTA INVESTMENT SRL CUI: 5891142 | 34928110-2 | 05.02.2026 | 4,940 |
| Contract object: parapete rutier | |||||
| DAN2513966 | DOMENII PREST SERV SRL CUI: 33093065 | PROINVEST GROUP SRL CUI: 13417272 | 34928110-2 | 24.07.2025 | 8,920 |
| Contract object: parapete rutiere | |||||
| DAN2509509 | ORASUL AGNITA CUI: 4270716 | DRUMURI SI PODURI SA CUI: 11766640 | 34928110-2 | 17.07.2025 | 16,766 |
| Contract object: lucrari de montat parapet metalic str.plevnei, agnita | |||||
| DAN2497932 | COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CLUJ CUI: 15586731 | RECON PREFABRICATE SRL CUI: 6524195 | 34928110-2 | 07.07.2025 | 1,980 |
| Contract object: parapet beton, l7 | |||||
| DAN2455903 | COMUNA SCHEIA CUI: 4327421 | SUMEC SA CUI: 712904 | 34928110-2 | 19.05.2025 | 770 |
| Contract object: furnizare una bucata lisa parapet metalic lungime 4 metri cu stalp metalic inclus | |||||
| DAN2371007 | MUNICIPIUL SFANTU GHEORGHE CUI: 4404605 | GEIGER BRASOV SRL CUI: 14873188 | 34928110-2 | 28.01.2025 | 3,420 |
| Contract object: achizitionare parapet pietonal | |||||
| DAN2100400 | ADMINISTRATIA STRAZILOR CUI: 4433872 | ARC DEVELOPMENTS INTERNATIONAL SRL CUI: 36231693 | 34928110-2 | 25.01.2024 | 811 |
| Contract object: furnizare element de capat sigma3w - capat parapet rutier | |||||
| DAN2077341 | ADMINISTRATIA DOMENIULUI PUBLIC SI DEZVOLTARE URBANA SECTOR 6 CUI: 4364349 | SOMACO GRUP PREFABRICATE SRL CUI: 22424341 | 34928110-2 | 28.12.2023 | 9,597 |
| Contract object: furnizare parapet beton - 3 bucati | |||||
| DAN2002280 | SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 | FINCA NIT SRL CUI: 37315849 | 34928110-2 | 20.09.2023 | 107,740 |
| Contract object: lot. nr.2 - lucrari de intretinere si refacere vopsitorii la elemente de protectie de la drumurile si podurile aferente barajelor de pe oltul superior (adv1375248) | |||||
| DAN2002277 | SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 | FINCA NIT SRL CUI: 37315849 | 34928110-2 | 20.09.2023 | 26,170 |
| Contract object: lot. nr.1 - lucrari de intretinere si refacere<br>vopsitorii, la elemente de protectie de la drumurile aferente blocului tehnic galceag si baraj oasa (adv1375248) | |||||
| DAN1984891 | MUNICIPIUL MEDGIDIA CUI: 4301456 | TRITON SRL CUI: 7424364 | 34928110-2 | 21.08.2023 | 6,449 |
| Contract object: achizitionare parapeti rutieri | |||||
| DAN1979718 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | WINCHMORE MANAGEMENT GROUP SRL CUI: 26371908 | 34928110-2 | 08.08.2023 | 252,000 |
| Contract object: montare parapete rutier | |||||
| DAN1971989 | ECOSERV SIG SRL CUI: 28696329 | PROINVEST GROUP SRL CUI: 13417272 | 34928110-2 | 27.07.2023 | 12,675 |
| Contract object: parapeti rutier | |||||
| DAN1867912 | COMPANIA NATIONALA ADMINISTRATIA CANALELOR NAVIGABILE SA CUI: 11087755 | AMBIENT BUILDING SRL CUI: 23928673 | 34928110-2 | 23.02.2023 | 44,946 |
| Contract object: dispozitive de protectie drumuri de acces port basarabi | |||||
| DAN1801294 | MUNICIPIUL PASCANI CUI: 4541360 | PROINVEST GROUP SRL CUI: 13417272 | 34928110-2 | 23.11.2022 | 99,080 |
| Contract object: parapeti rutieri | |||||
| DAN1780229 | MUNICIPIUL BIRLAD CUI: 4539912 | SOCIETATE PENTRU LUCRARI DE DRUMURI SI PODURI REISER SA CUI: 10470956 | 34928110-2 | 21.10.2022 | 3,746 |
| Contract object: montare 12 ml de parapet metalic - acostament pe str.dorna, mun. barlad | |||||
| DAN1730752 | MUNICIPIUL ARAD CUI: 3519925 | TEHNO TRAFIC SRL CUI: 27931698 | 34928110-2 | 28.07.2022 | 28,159 |
| Contract object: parapeti rutieri lestabili din plastic | |||||
| DAN1629513 | COMPANIA NATIONALA ADMINISTRATIA CANALELOR NAVIGABILE SA CUI: 11087755 | AMBIENT BUILDING SRL CUI: 23928673 | 34928110-2 | 10.02.2022 | 44,946 |
| Contract object: dispozitive de protectie drumuri de acces port basarabi | |||||
| DAN1415019 | COMUNA REPEDEA CUI: 3694845 | BETAK SA CUI: 573768 | 34928110-2 | 03.02.2021 | 10,432 |
| Contract object: parapet metalic pod biserica penticostala | |||||
| DAN1349194 | JUDETUL ARAD CUI: 3519941 | APCOFIN MAR SRL CUI: 35986066 | 34928110-2 | 09.10.2020 | 393,498 |
| Contract object: executare si finalizare lucrari constand in aprovizionare cu parapete metalice inclusiv montarea si intretinerea acestora in judetul arad | |||||
| DAN1346332 | COMUNA CERTEZE CUI: 3963978 | FERROART EDILSAS SRL CUI: 37800215 | 34928110-2 | 05.10.2020 | 5,342 |
| Contract object: cumparare parapet si montare | |||||
| DAN1281028 | COMUNA DOBRA CUI: 4280124 | LUCRARI DRUMURI SI PODURI DAMBOVITA SA CUI: 10638988 | 34928110-2 | 19.05.2020 | 66,629 |
| Contract object: achizitionarea unui parapet metalic si montarea acestuia | |||||
- 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