| SEAP no. | Contracting authority | Supplier | CPV code | Date | Value |
|---|---|---|---|---|---|
| DAN2628566 | COMUNA UIVAR CUI: 9640615 | KRONEMAG LAUR SRL CUI: 46300685 | 44212321-5 | 12.12.2025 | 45,000 |
| Contract object: achizitionare statii autobuz | |||||
| DAN2601927 | COMUNA RACOVITA CUI: 4269290 | HORAD IMPEX SRL CUI: 32444745 | 44212321-5 | 12.11.2025 | 20,000 |
| Contract object: statie de autobuz si banca | |||||
| DAN2569634 | COMUNA POIENILE DE SUB MUNTE CUI: 3694675 | IVAN PEKURA SRL CUI: 22929530 | 44212321-5 | 08.10.2025 | 7,500 |
| Contract object: confectionare si montaj statie de autobuz din lemn - dimensiuni 3,5m lungime, 1,1 m latime | |||||
| DAN2506952 | ORAS OVIDIU CUI: 4301359 | GEANI METAL SRL CUI: 50630762 | 44212321-5 | 15.07.2025 | 38,100 |
| Contract object: confectionare si montare a 3 statii de autobuz pe raza uat oras ovidiu | |||||
| DAN2288705 | COMUNA BRANESTI CUI: 4420724 | METALGAN COMPANY SRL CUI: 30902811 | 44212321-5 | 11.10.2024 | 26,480 |
| Contract object: furnizare statie auto pentru comuna brannesti, judetul ilfov | |||||
| DAN2271416 | ORAS OVIDIU CUI: 4301359 | SOS FIRE SRL CUI: 37809036 | 44212321-5 | 24.09.2024 | 86,800 |
| Contract object: furnizare si montare 7 statii de autobuz pentru satele apartinatoare orasului ovidiu | |||||
| DAN2064854 | COMUNA BRANESTI CUI: 4420724 | METALGAN COMPANY SRL CUI: 30902811 | 44212321-5 | 12.12.2023 | 7,115 |
| Contract object: achizitie geamuri statii auto | |||||
| DAN2046411 | COMUNA BUJORENI CUI: 2541010 | GOSPODARIRE LOCALA BUJORENI SRL CUI: 37223699 | 44212321-5 | 15.11.2023 | 33,000 |
| Contract object: furnizare si montaj adaposturi statii de autobus | |||||
| DAN2045641 | COMUNA ALEXANDRU VLAHUTA CUI: 3394139 | BIANCA CONSTRUCT MONTAJ SRL CUI: 43188570 | 44212321-5 | 14.11.2023 | 13,640 |
| Contract object: statie autobuz plus cosuri de gunoi | |||||
| DAN1888875 | ORAS BERBESTI CUI: 2541355 | GOSPODARIRE LOCALA BERBESTI SRL CUI: 30955972 | 44212321-5 | 30.03.2023 | 3,500 |
| Contract object: statie de autobuz | |||||
| DAN1836430 | COMUNA RUCAR CUI: 4122450 | VLV PRO CONSTRUCT SRL CUI: 40127233 | 44212321-5 | 09.01.2023 | 41,800 |
| Contract object: statie autobuz | |||||
| DAN1826345 | COMUNA ZORLENI CUI: 3552107 | AMARINEI SRL CUI: 15918555 | 44212321-5 | 29.12.2022 | 49,960 |
| Contract object: statii de autobuz in sat zorleni, comuna zorleni | |||||
| DAN1794602 | COMUNA SOARS CUI: 4384621 | MATE D LASZLO INTREPRINDERE INDIVIDUALA CUI: 21450369 | 44212321-5 | 14.11.2022 | 39,900 |
| Contract object: confectionare si montare statii autobuz-din lemn dimensiuni-6x2m cu banca in interior | |||||
| DAN1619959 | ORASUL FLAMANZI CUI: 3372173 | IORDACHEL MIHAI INTREPRINDERE INDIVIDUALA CUI: 17459386 | 44212321-5 | 26.01.2022 | 15,042 |
| Contract object: adapost protectie din lemn | |||||
| DAN1592227 | COMUNA ROMOS CUI: 5453797 | RUMES CONCEPT SRL CUI: 41205720 | 44212321-5 | 27.12.2021 | 11,781 |
| Contract object: intretinere statii pentru calatori satele romos, romosel, vaidei si pischinti | |||||
| DAN1547722 | COMUNA SARATA CUI: 16360499 | MBUILD ENTERPRISE SRL CUI: 37315067 | 44212321-5 | 14.10.2021 | 12,038 |
| Contract object: achizitie si montaj statii autobuz | |||||
| DAN1491651 | COMUNA AFUMATI CUI: 4420708 | STIL GARDEN SRL CUI: 22199720 | 44212321-5 | 01.07.2021 | 14,667 |
| Contract object: amenajare si montare 3 statii asteptare autobuz | |||||
| DAN1491322 | COMUNA AFUMATI CUI: 4420708 | METALGAN IMPORT SRL CUI: 32642610 | 44212321-5 | 01.07.2021 | 14,765 |
| Contract object: achizitionare 2 statii de autobuz | |||||
| DAN1470577 | COMUNA LUGASU DE JOS CUI: 4411300 | PW RODUS EXPERT SRL CUI: 42368343 | 44212321-5 | 21.05.2021 | 9,520 |
| Contract object: statii de autobuz | |||||
| DAN1468552 | COMUNA CASIMCEA CUI: 4508800 | ACTUAL STEEL COLECT SRL CUI: 30263165 | 44212321-5 | 18.05.2021 | 38,880 |
| Contract object: statii autobuz | |||||
| DAN1387321 | COMUNA TAUTEU CUI: 4784237 | VIOMARCRIS COM SRL CUI: 7663965 | 44212321-5 | 23.12.2020 | 9,967 |
| Contract object: lucrari de montare adaposturi pentru statiile de autobuz | |||||
| DAN1386476 | COMUNA HALMASD CUI: 4291964 | MANIL COM SRL CUI: 8439240 | 44212321-5 | 22.12.2020 | 22,000 |
| Contract object: statie autobuz | |||||
| DAN1371712 | COMUNA ROMOS CUI: 5453797 | RUMES CONCEPT SRL CUI: 41205720 | 44212321-5 | 24.11.2020 | 4,500 |
| Contract object: intretinere statii pentru calatori satele romos, romosel, vaidei si pischinti | |||||
| DAN1228229 | COMUNA FELDRU CUI: 4427048 | CONSTRUCTIONA COMAN SRL CUI: 21364446 | 44212321-5 | 23.01.2020 | 15,126 |
| Contract object: adaposturi statie autobuz | |||||
| DAN1211175 | COMUNA SALCIOARA CUI: 4344236 | ORION DARIA ANDREEA SRL CUI: 35910718 | 44212321-5 | 30.12.2019 | 4,000 |
| Contract object: statie autobuz | |||||
- 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