| SEAP no. | Contracting authority | Supplier | CPV code | Date | Value |
|---|---|---|---|---|---|
| DAN2829089 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | CARASCO IMPEX SRL CUI: 6818530 | 34928200-0 | 11.08.2026 | 37,560 |
| Contract object: materiale pentru imprejmuire autostrada a7 (plasa gard, stalpi metalici si contravantuiri) | |||||
| DAN2818470 | ASOCIATIA CLUB SPORTIV EUROMEDIU PROSPORT CUI: 24924408 | GO24 IMPEX SRL CUI: 40227674 | 34928200-0 | 27.07.2026 | 3,600 |
| Contract object: inchiriere garduri de protectie eveniment casoaia family & run | |||||
| DAN2810959 | COMUNA MIHAIL KOGALNICEANU CUI: 4515328 | HORNBACH CENTRALA SRL CUI: 17777320 | 34928200-0 | 16.07.2026 | 1,974 |
| Contract object: gard artificial - cf ff 14482108/04.06.2026 | |||||
| DAN2801447 | LICEUL MIHAIL SADOVEANU BORCA NEAMT CUI: 2614333 | EXCAVATII BY MICU SRL CUI: 50745789 | 34928200-0 | 07.07.2026 | 8,198 |
| Contract object: confectionare si montare gard metalic | |||||
| DAN2793037 | ORAS NASAUD CUI: 4347887 | INFLUENT SRL CUI: 12168157 | 34928200-0 | 30.06.2026 | 4,644 |
| Contract object: panouri gard bordurat | |||||
| DAN2791320 | MUNICIPIUL SUCEAVA CUI: 4244792 | SAFESTEEL SRL CUI: 31306043 | 34928200-0 | 29.06.2026 | 42,151 |
| Contract object: reparatii gard metalic stradal | |||||
| DAN2788194 | INSPECTORATUL TERITORIAL AL POLITIEI DE FRONTIERA CUI: 4201295 | TOREADOR EXPRES SERVICE AUTO SRL CUI: 17387999 | 34928200-0 | 24.06.2026 | 1,488 |
| Contract object: plasa gard 1.7 m | |||||
| DAN2786808 | ORASUL INTORSURA BUZAULUI CUI: 4404370 | HORNBACH CENTRALA SRL CUI: 17777320 | 34928200-0 | 23.06.2026 | 1,857 |
| Contract object: panou gard zn+vd 4mm 1200x2500mm | |||||
| DAN2756988 | ORASUL DRAGOMIRESTI CUI: 3627560 | TOP PROFIL SISTEM SRL CUI: 23118944 | 34928200-0 | 15.05.2026 | 2,326 |
| Contract object: gard metalic | |||||
| DAN2753907 | COMUNA MARCA CUI: 4291948 | HERMART NICOS CONS SRL CUI: 41815141 | 34928200-0 | 12.05.2026 | 800 |
| Contract object: panouri gard | |||||
| DAN2745411 | COMUNA PUIESTI CUI: 3394317 | TIGLA TONMIR SRL CUI: 27975244 | 34928200-0 | 30.04.2026 | 1,818 |
| Contract object: tabla | |||||
| DAN2742034 | COMUNA VLADIMIRESCU CUI: 3519615 | IRON CRYSS DESIGN SRL CUI: 28360239 | 34928200-0 | 28.04.2026 | 8,644 |
| Contract object: confectionat panou gard tabla 4 mm debitata 10,5 m, stalpi delimitare 40 buc | |||||
| DAN2737346 | ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 | HORNBACH CENTRALA SRL CUI: 17777320 | 34928200-0 | 22.04.2026 | 743 |
| Contract object: copertina | |||||
| DAN2718781 | COMPANIA DE APA OLTENIA SA CUI: 11400673 | ALUC PRODCOM SRL CUI: 6591798 | 34928200-0 | 01.04.2026 | 329 |
| Contract object: panou gard | |||||
| DAN2709111 | URBAN SA CUI: 11316859 | PUG REF SRL CUI: 39934183 | 34928200-0 | 20.03.2026 | 2,700 |
| Contract object: panou plasa imprejmuire - 20 buc x 135,00 lei | |||||
| DAN2592987 | SCOALA GIMNAZIALA NR1 GIRCENI CUI: 28687088 | DEDEMAN SRL CUI: 2816464 | 34928200-0 | 31.10.2025 | 1,618 |
| Contract object: gardulete decorative curte gradinita si accesorii | |||||
| DAN2592695 | COMUNA LOAMNES CUI: 4240979 | EMA TOTAL TRADE SRL CUI: 34373756 | 34928200-0 | 31.10.2025 | 4,386 |
| Contract object: produse de intretinere pentru teren fotbal comuna loamnes | |||||
| DAN2581949 | ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 | NAIMEED COMPANY SRL CUI: 31640921 | 34928200-0 | 20.10.2025 | 2,029 |
| Contract object: plasa gard | |||||
| DAN2562590 | ORASUL INTORSURA BUZAULUI CUI: 4404370 | OLIMPIADA PROD SRL CUI: 15719692 | 34928200-0 | 01.10.2025 | 640 |
| Contract object: gard pl si satpi | |||||
| DAN2559356 | OFICIUL CENTRAL DE STOCARE PENTRU SITUATII SPECIALE BUCURESTI CUI: 4267044 | DEDEMAN SRL CUI: 2816464 | 34928200-0 | 29.09.2025 | 51 |
| Contract object: panou gard zincat | |||||
| DAN2468124 | COMUNA PIETROASELE CUI: 4154371 | DEDEMAN SRL CUI: 2816464 | 34928200-0 | 02.06.2025 | 59 |
| Contract object: gardut metalic decorativ | |||||
| DAN2464145 | ECO URBIS CRAIOVA SRL CUI: 7403230 | DEDEMAN SRL CUI: 2816464 | 34928200-0 | 28.05.2025 | 1,435 |
| Contract object: achizitie panou gard zincat bordurat, verde, 2000 x 2000 mm, astfel: 14 buc. x 102.52 lei/ buc. = 1,435.29 lei, conform comanda nr. 17719/ 21-05-2025, referat nr. 17688/21-05-2025, oferta nr. 17691/21-05-2025. | |||||
| DAN2463100 | COMUNA LETEA VECHE CUI: 4455021 | DALV FAN SRL CUI: 20690088 | 34928200-0 | 27.05.2025 | 4,528 |
| Contract object: materiale gard gradinita rusi ciutea | |||||
| DAN2462461 | MUNICIPIUL MOTRU CUI: 5455844 | URBAN MARKET SRL CUI: 23574479 | 34928200-0 | 26.05.2025 | 177,840 |
| Contract object: achizitie, proiectare si executie imprejmuire locuri de joaca | |||||
| DAN2398658 | MUNICIPIUL SFANTU GHEORGHE CUI: 4404605 | DECORIO PLUS SRL CUI: 17450280 | 34928200-0 | 06.03.2025 | 30,068 |
| Contract object: achizitionare gard din panouri demontabile | |||||
- 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