| SEAP no. | Contracting authority | Supplier | CPV code | Date | Value |
|---|---|---|---|---|---|
| DAN2664442 | RAT SRL CUI: 2315129 | MACROMEDIA CABLE SYSTEM SRL CUI: 29580976 | 34996000-5 | 22.01.2026 | 10,447 |
| Contract object: modul ecas wabco, supapa electronica ecas | |||||
| DAN2505700 | RAT SRL CUI: 2315129 | MACROMEDIA CABLE SYSTEM SRL CUI: 29580976 | 34996000-5 | 14.07.2025 | 3,529 |
| Contract object: modul ecas wabco | |||||
| DAN2152849 | SERVICIUL PUBLIC DE ALIMENTARE CU APA SI CANALIZARE NICULITEL CUI: 45085023 | EXCLUSIV ENERGO SRL CUI: 26606125 | 34996000-5 | 08.04.2024 | 179 |
| Contract object: siguranta electrica | |||||
| DAN2105522 | MUNICIPIU DRAGASANI CUI: 2573829 | EUROSIC SYSTEMS SRL CUI: 12627772 | 34996000-5 | 31.01.2024 | 125 |
| Contract object: achizitie sursa semaforizare | |||||
| DAN1837866 | MUNICIPIUL SIBIU CUI: 4270740 | TRANSBET SRL CUI: 14505976 | 34996000-5 | 10.01.2023 | 2,482 |
| Contract object: semaforizare pista biciclete intersectie calea dumbravii-argesului | |||||
| DAN1815434 | MUNICIPIUL SIBIU CUI: 4270740 | TRANSBET SRL CUI: 14505976 | 34996000-5 | 16.12.2022 | 52,915 |
| Contract object: semaforizare inteligenta la trecere de pietoni-semaforizare cu buton str. rahova la intersectia cu str. ostirii | |||||
| DAN1667224 | MUNICIPIUL SIBIU CUI: 4270740 | TRANSBET SRL CUI: 14505976 | 34996000-5 | 15.04.2022 | 11,887 |
| Contract object: achizitie accesorii si montaj pentru semafor cu buton la trecerea de pietoni soseaua alba iulia intersectia cu strada agricultorilor, in dreptul statiei de comercializare a carburantilor socar | |||||
| DAN1661020 | COMUNA BOCSIG CUI: 3519038 | PROFESSIONAL VECTOR MEDIA SRL CUI: 34010440 | 34996000-5 | 06.04.2022 | 100 |
| Contract object: furnizare numere inmatriculare galbene | |||||
| DAN1528196 | MUNICIPIUL SIBIU CUI: 4270740 | TRANSBET SRL CUI: 14505976 | 34996000-5 | 13.09.2021 | 101,053 |
| Contract object: semaforizare inteligenta la treceri de pietoni - semaforizare cu buton | |||||
| DAN1385398 | COMUNA VAMA CUI: 3896895 | CONSTRUCTORUL CANDA SRL CUI: 4133638 | 34996000-5 | 21.12.2020 | 73 |
| Contract object: intr.aut.3p 50a | |||||
| DAN1334463 | COMUNA BOCSIG CUI: 3519038 | MILG MIHAI INTREPRINDERE INDIVIDUALA CUI: 30944329 | 34996000-5 | 09.09.2020 | 546 |
| Contract object: furnizare numere inmatriculare galbene-locale | |||||
| DAN1144508 | DRUMURI MUNICIPALE TIMISOARA SA CUI: 3286536 | CORES ELECTRONIC SRL CUI: 6723481 | 34996000-5 | 21.08.2019 | 29,000 |
| Contract object: dispozitive semnalizare | |||||
| DAN1071291 | SERVICII PUBLICE IASI SA CUI: 27277063 | ARMASU H IOAN INTREPRINDERE INDIVIDUALA CUI: 38221092 | 34996000-5 | 13.02.2019 | 581 |
| Contract object: lucrari interventie | |||||
- 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