| SEAP no. | Contracting authority | Supplier | CPV code | Date | Value |
|---|---|---|---|---|---|
| DAN2795893 | COMUNA DUMBRAVA ROSIE CUI: 2613109 | KATEL SEMNALIZARE RUTIERA SRL CUI: 41199858 | 34996100-6 | 02.07.2026 | 5,700 |
| Contract object: inlocuit piese semafor ( inlocuit buton pietonal, inlocuit circuit electric alimentare buton pietonal, inlicuit parasolar semafor, inlocuit grup optic cu led ) | |||||
| DAN2757995 | SERVICII PUBLICE IASI SA CUI: 27277063 | CANEL SA CUI: 1992861 | 34996100-6 | 18.05.2026 | 710 |
| Contract object: semafoare | |||||
| DAN2757987 | SERVICII PUBLICE IASI SA CUI: 27277063 | CANEL SA CUI: 1992861 | 34996100-6 | 18.05.2026 | 1,420 |
| Contract object: semafoare | |||||
| DAN2757491 | COMUNA DUMBRAVA ROSIE CUI: 2613109 | KATEL SEMNALIZARE RUTIERA SRL CUI: 41199858 | 34996100-6 | 15.05.2026 | 3,665 |
| Contract object: inlocuire sursa alimentare energie electrica(trecere de pietoni gradinita,nota liniei trecere de pietoni gradinita - 350 lei, inlocuire grup optic cu leduri semafor rosu gradinita - 750 lei, inlocuit parasolar semafor - 150 lei, inlocuire tiristor putere pe placa de baza - 85 lei , inlocuire brate policarbonat semafor auto scoala 180 lei, inlocuire procesor memorie comanda program semaforizare 750 lei | |||||
| DAN2737316 | SERVICII PUBLICE IASI SA CUI: 27277063 | CANEL SA CUI: 1992861 | 34996100-6 | 22.04.2026 | 630 |
| Contract object: cartela comanda automat asc 01 | |||||
| DAN2736995 | SERVICII PUBLICE IASI SA CUI: 27277063 | CANEL SA CUI: 1992861 | 34996100-6 | 22.04.2026 | 1,100 |
| Contract object: semafoare | |||||
| DAN2722717 | SERVICII PUBLICE IASI SA CUI: 27277063 | CANEL SA CUI: 1992861 | 34996100-6 | 03.04.2026 | 1,100 |
| Contract object: semafoare | |||||
| DAN2649719 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | DAS TRAFFIC SYSTEM SRL CUI: 31819200 | 34996100-6 | 09.01.2026 | 4,200 |
| Contract object: semafor led autovehicule 3x200 mm cu montaj inclus si verificari - drdp cluj | |||||
| DAN2584889 | SERVICII PUBLICE IASI SA CUI: 27277063 | CANEL SA CUI: 1992861 | 34996100-6 | 22.10.2025 | 2,235 |
| Contract object: cabinet automat semaforizare | |||||
| DAN2574765 | COMUNA DUMBRAVA ROSIE CUI: 2613109 | KATEL SEMNALIZARE RUTIERA SRL CUI: 41199858 | 34996100-6 | 13.10.2025 | 1,240 |
| Contract object: paeasolar semafor, garnitura automat semaforizare, usa suport din policarbonat grup optic cu led semafor | |||||
| DAN2546222 | COMUNA DUMBRAVA ROSIE CUI: 2613109 | KATEL SEMNALIZARE RUTIERA SRL CUI: 41199858 | 34996100-6 | 11.09.2025 | 2,925 |
| Contract object: contactor comanda buton, grup optic cu led rosu, grup optic cu led verde, inlocuit siguranta 2a | |||||
| DAN2523969 | COMUNA DUMBRAVA ROSIE CUI: 2613109 | KATEL SEMNALIZARE RUTIERA SRL CUI: 41199858 | 34996100-6 | 06.08.2025 | 1,380 |
| Contract object: parasolar semafor auto, parasolar semafor pietonal, inlocuire brate policarbonat semafor pietoni, consolidare soclu stalp semafor si montare baliza directionala | |||||
| DAN2403587 | SERVICII PUBLICE IASI SA CUI: 27277063 | CANEL SA CUI: 1992861 | 34996100-6 | 13.03.2025 | 4,050 |
| Contract object: lampa semafor | |||||
| DAN2403583 | SERVICII PUBLICE IASI SA CUI: 27277063 | CANEL SA CUI: 1992861 | 34996100-6 | 13.03.2025 | 2,250 |
| Contract object: lampa semafor | |||||
| DAN2395152 | SERVICII PUBLICE IASI SA CUI: 27277063 | CANEL SA CUI: 1992861 | 34996100-6 | 03.03.2025 | 1,540 |
| Contract object: semafoare | |||||
| DAN2386763 | SERVICII PUBLICE IASI SA CUI: 27277063 | CANEL SA CUI: 1992861 | 34996100-6 | 19.02.2025 | 2,528 |
| Contract object: piese accesorii semafoare | |||||
| DAN2257686 | SERVICII PUBLICE IASI SA CUI: 27277063 | CANEL SA CUI: 1992861 | 34996100-6 | 03.09.2024 | 2,520 |
| Contract object: semafoare | |||||
| DAN2214031 | SECTORUL 4 AL MUNICIPIULUI BUCURESTI CUI: 4316422 | OMEGA 360 HUB SRL CUI: 27900691 | 34996100-6 | 02.07.2024 | 150 |
| Contract object: echipamente specifice necesare pentru informarea opiniei publice cu privire la actiunile desfasurate de catre politistii locali din cadrul directiei generale de politie locala sector 4 | |||||
| DAN2197277 | MUNICIPIUL ZALAU CUI: 4291786 | ORIZONT ELECTRIC SRL CUI: 43615620 | 34996100-6 | 06.06.2024 | 7,950 |
| Contract object: furnizare unui semafor si a doua bucle de unductie pentru sistemul de control acces in zona pietonala a obiectivului de investitii pietonizare strada unirii | |||||
| DAN2195793 | SERVICII PUBLICE IASI SA CUI: 27277063 | CANEL SA CUI: 1992861 | 34996100-6 | 05.06.2024 | 1,540 |
| Contract object: semafoare | |||||
| DAN2062383 | COMUNA BACIU CUI: 4378751 | DAS TRAFFIC SYSTEM SRL CUI: 31819200 | 34996100-6 | 08.12.2023 | 6,000 |
| Contract object: butoane semafoare | |||||
| DAN1904276 | MUNICIPIUL SFANTU GHEORGHE CUI: 4404605 | FLASH LIGHTING SERVICES SA CUI: 13845929 | 34996100-6 | 19.04.2023 | 67,120 |
| Contract object: numarator trecerte pietoni/interfata comnada numarator trecere pietoni | |||||
| DAN1885226 | ADMINISTRATIA STRAZILORCONSTRUCTII EDILITARE SRL CUI: 27259180 | TRANSFER MULTISORT ELEKTRONIK SRL CUI: 25222010 | 34996100-6 | 27.03.2023 | 1,600 |
| Contract object: pachet piese semafoare | |||||
| DAN1884249 | MUNICIPIUL BIRLAD CUI: 4539912 | AEROKLIMA SRL CUI: 15388858 | 34996100-6 | 23.03.2023 | 2,075 |
| Contract object: intretinere instalatii semaforizare si indicatoare rutiere | |||||
| DAN1830669 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | VESTRA INDUSTRY SRL CUI: 15969249 | 34996100-6 | 03.01.2023 | 68,516 |
| Contract object: semafoare mobile (d.r.d.p. iasi) -7 buc | |||||
- 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