| SEAP no. | Contracting authority | Supplier | CPV code | Date | Value |
|---|---|---|---|---|---|
| DAN2865157 | ORASUL SEGARCEA CUI: 4554467 | PRECARIS ALCOM SRL CUI: 6440094 | 34970000-7 | 28.09.2026 | 331 |
| Contract object: verificare tahograf | |||||
| DAN2833078 | APA SERV VALEA JIULUI SA CUI: 7392416 | AROBS TRANSILVANIA SOFTWARE SA CUI: 11291045 | 34970000-7 | 17.08.2026 | 7,234 |
| Contract object: echipamente de localizare si monitorizare parc auto | |||||
| DAN2829172 | APA SERV VALEA JIULUI SA CUI: 7392416 | AROBS TRANSILVANIA SOFTWARE SA CUI: 11291045 | 34970000-7 | 11.08.2026 | 7,614 |
| Contract object: servicii de localizare si monitorizare parc auto | |||||
| DAN2768841 | APA SERV VALEA JIULUI SA CUI: 7392416 | AROBS TRANSILVANIA SOFTWARE SA CUI: 11291045 | 34970000-7 | 02.06.2026 | 729 |
| Contract object: servicii de localizare si monitorizare parc auto | |||||
| DAN2768705 | APA SERV VALEA JIULUI SA CUI: 7392416 | AROBS TRANSILVANIA SOFTWARE SA CUI: 11291045 | 34970000-7 | 02.06.2026 | 2,021 |
| Contract object: dispozitive gps | |||||
| DAN2543197 | MUNICIPIUL SFANTU GHEORGHE CUI: 4404605 | WEBGIS NT SRL CUI: 47310571 | 34970000-7 | 08.09.2025 | 74,000 |
| Contract object: achizitionare sistem de monitorizare al traficului auto prin senzori montate | |||||
| DAN2518014 | APA SERV VALEA JIULUI SA CUI: 7392416 | AROBS TRANSILVANIA SOFTWARE SA CUI: 11291045 | 34970000-7 | 30.07.2025 | 7,180 |
| Contract object: servicii de localizare si monitorizare parc auto | |||||
| DAN2432568 | APA SERV VALEA JIULUI SA CUI: 7392416 | AROBS TRANSILVANIA SOFTWARE SA CUI: 11291045 | 34970000-7 | 14.04.2025 | 690 |
| Contract object: servicii de localizare si monitorizare parc auto | |||||
| DAN2373982 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | TECHNOHUB SRL CUI: 33737336 | 34970000-7 | 30.01.2025 | 152,000 |
| Contract object: solutie vms pentru sistem de preselectie-cantarire dinamica in aci nadlac ii | |||||
| DAN2245294 | APA SERV VALEA JIULUI SA CUI: 7392416 | AROBS TRANSILVANIA SOFTWARE SA CUI: 11291045 | 34970000-7 | 12.08.2024 | 3,404 |
| Contract object: servicii de localizare si monitorizare parc auto | |||||
| DAN2191498 | GARDA FORESTIERA SUCEAVA CUI: 16376339 | ETA AUTOMATIZARI INDUSTRIALE SRL CUI: 6825562 | 34970000-7 | 30.05.2024 | 58 |
| Contract object: servicii gps_pachet consum_id driver - pentru parcul auto al gf suceava. contract 11400. pret 11,5 euro / autoturism / luna. | |||||
| DAN2029479 | RNPROMSILVA-ADMINISTRATIA PARCULUI NATIONAL CALIMANI RA CUI: 25614391 | GETICA SOLUTIONS SRL CUI: 35267877 | 34970000-7 | 24.10.2023 | 4,510 |
| Contract object: sist monitorizare video | |||||
| DAN1968764 | APA SERV VALEA JIULUI SA CUI: 7392416 | AROBS TRANSILVANIA SOFTWARE SA CUI: 11291045 | 34970000-7 | 21.07.2023 | 4,800 |
| Contract object: monitorizare vehicole prin gps- gsm | |||||
| DAN1794914 | CLUB SPORTIV MUNICIPAL GALATI CUI: 39493486 | AUTOCARA SRL CUI: 3435735 | 34970000-7 | 14.11.2022 | 378 |
| Contract object: servicii de verificare tahograf la microbuz | |||||
| DAN1722344 | APA SERV VALEA JIULUI SA CUI: 7392416 | COMPUTER FORCE SRL CUI: 5833419 | 34970000-7 | 15.07.2022 | 5,100 |
| Contract object: abonament serviciu de localizare prin gps | |||||
| DAN1578407 | CLUB SPORTIV MUNICIPAL GALATI CUI: 39493486 | AUTOCARA SRL CUI: 3435735 | 34970000-7 | 08.12.2021 | 3,908 |
| Contract object: achizitie cu montaj tahograf pentru microbuz | |||||
| DAN1345634 | DIRECTIA DE SANATATE PUBLICA JUDETEANA VASLUI CUI: 11327130 | ERACONSULT SRL CUI: 17096175 | 34970000-7 | 05.10.2020 | 355 |
| Contract object: monitor 24 | |||||
| DAN1334696 | HARVIZ SA CUI: 24499588 | AROBS TRANSILVANIA SOFTWARE SA CUI: 11291045 | 34970000-7 | 10.09.2020 | 949 |
| Contract object: dispozitive gps | |||||
| DAN1028160 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | SIDERAL ELECTRIC SRL CUI: 12562290 | 34970000-7 | 01.11.2018 | 39,960 |
| Contract object: achizitie de echipamente de monitorizare a traficului rutier tip clasificatori | |||||
- 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