| SEAP no. | Contracting authority | Supplier | CPV code | Date | Value |
|---|---|---|---|---|---|
| DAN2863271 | COMUNA REMETI CUI: 3695298 | BESTEAM SIGNS&MORE SRL CUI: 39258197 | 34992300-0 | 24.09.2026 | 4,266 |
| Contract object: indicatoare stradale - 32 *113<br>etichete - 100*1.5<br>roll up - 1*350<br>panou bond 80x50 - 1*150 | |||||
| DAN2854153 | APA CANAL SA CUI: 16914128 | VOXMIR SRL CUI: 4845920 | 34992300-0 | 15.09.2026 | 30,760 |
| Contract object: gard protectie | |||||
| DAN2813108 | COMUNA DARLOS CUI: 4406010 | BONY MED SRL CUI: 6762260 | 34992300-0 | 21.07.2026 | 248 |
| Contract object: denumire strazi si numar casa - 4 buc | |||||
| DAN2799218 | ORAS STEFANESTI CUI: 4122574 | MCG MARTEO CONSTRUCT SRL CUI: 18477216 | 34992300-0 | 06.07.2026 | 720 |
| Contract object: indicatoare stradale si reinscriptionare indicatoare rutiere | |||||
| DAN2673506 | COMUNA RASINARI CUI: 4406134 | METAL PRINT SRL CUI: 5957387 | 34992300-0 | 02.02.2026 | 298 |
| Contract object: furnizare placa strada | |||||
| DAN2581259 | COMUNA CORUNCA CUI: 16410414 | KISSUNICUM PRODUCTIE SRL CUI: 43063991 | 34992300-0 | 20.10.2025 | 1,709 |
| Contract object: achizitionare accesorii rutiere | |||||
| DAN2572707 | COMUNA TILISCA CUI: 4306933 | URBAN BIAPLUS AVR SRL CUI: 34828688 | 34992300-0 | 10.10.2025 | 3,400 |
| Contract object: furnizare indicatoare localitate | |||||
| DAN2546441 | DIRECTIIA ADMINISTRARII DOMENIULUI PUBLIC CUI: 9509173 | LACUENTA SRL CUI: 29174790 | 34992300-0 | 12.09.2025 | 8,910 |
| Contract object: mesh personalizate | |||||
| DAN2546430 | DIRECTIIA ADMINISTRARII DOMENIULUI PUBLIC CUI: 9509173 | LACUENTA SRL CUI: 29174790 | 34992300-0 | 12.09.2025 | 680 |
| Contract object: indicatoare stradale | |||||
| DAN2513027 | SERVICIUL PUBLIC DE ADMINISTRAREA PATRIMONIULUI CUI: 16029704 | VENUS IMPACT SRL CUI: 27840549 | 34992300-0 | 23.07.2025 | 59,500 |
| Contract object: placute cu denumire stradala | |||||
| DAN2458838 | COMUNA TARNAVA CUI: 4406029 | BONY MED SRL CUI: 6762260 | 34992300-0 | 21.05.2025 | 640 |
| Contract object: panou stradal 4 buc cu inscriptie | |||||
| DAN2451140 | URBAN SA CUI: 11316859 | ATTO REGAL SRL CUI: 11228633 | 34992300-0 | 12.05.2025 | 273 |
| Contract object: 1. delimitator eco, pe, 45 cm, portocaliu, cod atz 8045e - 5 buc x 31,09 lei.<br>2. parcare interzisa (plastic), cod atz 545 - 5 buc x 23,53 lei | |||||
| DAN2391218 | COMUNA BAHNEA CUI: 4565121 | MIT ECONOMY DESK SRL CUI: 36003270 | 34992300-0 | 25.02.2025 | 475 |
| Contract object: indicatoare supraveghere video | |||||
| DAN2389381 | TRANSPORT CALATORI EXPRESS SA CUI: 1355770 | DNC GENERATOR IMPEX SRL CUI: 28940350 | 34992300-0 | 21.02.2025 | 570 |
| Contract object: gard avertizare rutiera lucrare+indicator de ocolire st-oblic-dr+stalp mobil 1,20m | |||||
| DAN2371087 | COMUNA SCOARTA CUI: 4448431 | THOT GLINT SRL CUI: 9359831 | 34992300-0 | 28.01.2025 | 387 |
| Contract object: indicator patrat | |||||
| DAN2335221 | COMUNA BARCANI CUI: 4404710 | TERRA BILD SRL CUI: 33419553 | 34992300-0 | 12.12.2024 | 874 |
| Contract object: panouri indicatoare | |||||
| DAN2322556 | SERVICIUL PUBLIC DE ADMINISTRAREA PATRIMONIULUI CUI: 16029704 | VENUS IMPACT SRL CUI: 27840549 | 34992300-0 | 27.11.2024 | 52,600 |
| Contract object: furnizare placute cu denumirea strazii | |||||
| DAN2288196 | COMUNA DUMBRAVITA CUI: 4663480 | BLINK STUDIO SRL CUI: 13387554 | 34992300-0 | 10.10.2024 | 240 |
| Contract object: achizitie indicatoare stradale | |||||
| DAN2288095 | MUNICIPIUL SIBIU CUI: 4270740 | IMAGE SRL CUI: 15123443 | 34992300-0 | 10.10.2024 | 33,590 |
| Contract object: placa denumire strada cu stalpi | |||||
| DAN2285590 | COMUNA IBANESTI CUI: 16146798 | ATELIERUL DE RECLAME SRL CUI: 32784011 | 34992300-0 | 08.10.2024 | 1,563 |
| Contract object: indicatoare rutiere | |||||
| DAN2268683 | COMUNA DUMBRAVITA CUI: 4663480 | BLINK STUDIO SRL CUI: 13387554 | 34992300-0 | 19.09.2024 | 120 |
| Contract object: indicator stradal | |||||
| DAN2242373 | COMUNA ROSIILE CUI: 2539495 | PUBLICITAR COM SRL CUI: 17168883 | 34992300-0 | 07.08.2024 | 757 |
| Contract object: numere nomenclator stradal | |||||
| DAN2222514 | COMUNA MOSOAIA CUI: 5010153 | RED SERV COMMUNITY SRL CUI: 45050823 | 34992300-0 | 09.07.2024 | 8,925 |
| Contract object: achizitie indicatoare statii de transport si stalpi metalici | |||||
| DAN2215350 | COMUNA DUMBRAVITA CUI: 4663480 | HORNBACH CENTRALA SRL CUI: 17777320 | 34992300-0 | 03.07.2024 | 254 |
| Contract object: achizitie indicatoare | |||||
| DAN2194421 | TEATRUL MUNICIPAL BAIA MARE CUI: 3694985 | DEDEMAN SRL CUI: 2816464 | 34992300-0 | 03.06.2024 | 187 |
| Contract object: cifre - numere de casa plastic | |||||
- 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