| SEAP no. | Contracting authority | Supplier | CPV code | Date | Value |
|---|---|---|---|---|---|
| DAN2684880 | SPORT CLUB MUNICIPAL RAMNICU VALCEA CUI: 36834570 | AUTOMATIZARI SRL CUI: 13135743 | 45233280-5 | 18.02.2026 | 500 |
| Contract object: achizitia de servicii instalare picior bariera | |||||
| DAN2670930 | CLUBUL SPORTIV MUNICIPAL HUSANA HUSI CUI: 46396940 | CONTROL HOME SECURITY SRL CUI: 47736799 | 45233280-5 | 29.01.2026 | 7,773 |
| Contract object: servcii de achizitionare si monatre bariera acces | |||||
| DAN2579230 | MUNICIPIUL ALBA IULIA CUI: 4562923 | DIAFAN SRL CUI: 1756208 | 45233280-5 | 16.10.2025 | 1,915 |
| Contract object: reparatii bariera cetate(catedrala, muzeu) | |||||
| DAN2567232 | PARCUL INDUSTRIAL CUGIR SA CUI: 14963620 | MOVLADI SRL CUI: 22293980 | 45233280-5 | 06.10.2025 | 13,072 |
| Contract object: achizitie si montare barier nou la accesul principal si reparare si mutare barier veche la accesul secundar al pavilionului administrativ pic | |||||
| DAN2513331 | UNIVERSITATEA BABES BOLYAI CUI: 4305849 | LOGIC SYSTEMS SRL CUI: 16586462 | 45233280-5 | 23.07.2025 | 25,630 |
| Contract object: bariere auto rapida brat 3 m-1 buc. | |||||
| DAN2390790 | SECTORUL 3 AL MUNICIPIULUI BUCURESTI CUI: 4420465 | REVO MARKET ONLINE SRL CUI: 43661502 | 45233280-5 | 24.02.2025 | 268,493 |
| Contract object: amenajarea sistemului de trafic la treceri la nivel cu calea ferata de la intersectia drumul intre tarlale - sos. garii catelu - sos. industriilor la obiectivul de investitii modernizarea traficului pe zona de insertie drumul intre tarlale | |||||
| DAN2336695 | MUNICIPIUL BACAU CUI: 4278337 | RCS ELECTRO SRL CUI: 22852879 | 45233280-5 | 13.12.2024 | 54,682 |
| Contract object: lucrari de reparatii si punere in functiune a celor 4 bariere auto aflate la intrarile din parcarea caex bacau | |||||
| DAN2323586 | MUNICIPIUL GIURGIU CUI: 4852455 | GIURGIU SERVICII LOCALE SA CUI: 31039442 | 45233280-5 | 28.11.2024 | 1,646 |
| Contract object: confectionarea si instalarea unei bariere de acces, adiacent imobilul de la nr. 57 din sos. bucuresti | |||||
| DAN2309413 | INSPECTORATUL TERITORIAL DE MUNCA CUI: 12329865 | TOR ELECTRIC SRL CUI: 16152153 | 45233280-5 | 08.11.2024 | 387 |
| Contract object: cota parte reparatie bariera | |||||
| DAN2231697 | UNIVERSITATEA POLITEHNICA TIMISOARA CUI: 4269282 | ORANGE ROMANIA SA CUI: 9010105 | 45233280-5 | 23.07.2024 | 162,991 |
| Contract object: executie lucrare sistem acces bariere | |||||
| DAN2164042 | COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE GALATI CUI: 15567497 | TELECOMUNICATII CFR SA CUI: 15034095 | 45233280-5 | 18.04.2024 | 16,500 |
| Contract object: instalare bariera de acces - srcf galati | |||||
| DAN2152023 | COMPANIA NATIONALA ADMINISTRATIA CANALELOR NAVIGABILE SA CUI: 11087755 | GMB COMPUTERS SRL CUI: 1887661 | 45233280-5 | 05.04.2024 | 39,146 |
| Contract object: instalare bariera automata punct auto control acces culee 4 amonte ecluza cernavoda | |||||
| DAN2005617 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU CHIMIE SI PETROCHIMIE - ICECHIM BUCURESTI CUI: 2627996 | PRIME SYSTEMS SRL CUI: 18994212 | 45233280-5 | 25.09.2023 | 3,100 |
| Contract object: lucrare de reparare bariera nr 2 | |||||
| DAN1782441 | UNIVERSITATEA LUCIAN BLAGA DIN SIBIU CUI: 4480173 | GIFT FACTORY DISTRIBUTION SRL CUI: 46128424 | 45233280-5 | 26.10.2022 | 578 |
| Contract object: blocatoare pentru parcare, automate, pentru facultatea de stiinte a universitatii lucian blaga din sibiu<br>fact. gft9215/13.10.2022 | |||||
| DAN1765092 | MUNICIPIUL PIATRA-NEAMT CUI: 2612790 | SOS SECURITY SRL CUI: 27293719 | 45233280-5 | 03.10.2022 | 1,766 |
| Contract object: kit bariera | |||||
| DAN1744260 | CT BUS SA CUI: 1883902 | ERIKA POWER SYSTEMS SRL CUI: 22407081 | 45233280-5 | 26.08.2022 | 1,383 |
| Contract object: reparat bariere - ff9861/08.08.2022 | |||||
| DAN1731778 | UNIVERSITATEA OVIDIUS DIN CONSTANTA CUI: 4301332 | SILVA SISTEMS SRL CUI: 13742532 | 45233280-5 | 01.08.2022 | 8,090 |
| Contract object: svicii repozitionare sisteme d contraol acces cu bariere alee campus corp b | |||||
| DAN1603250 | COMUNA LERESTI CUI: 4318423 | COMPANIA DE INVESTITII STIKAROM SRL CUI: 16479210 | 45233280-5 | 04.01.2022 | 6,277 |
| Contract object: confectionare bariere | |||||
| DAN1603239 | COMUNA LERESTI CUI: 4318423 | COMPANIA DE INVESTITII STIKAROM SRL CUI: 16479210 | 45233280-5 | 04.01.2022 | 2,076 |
| Contract object: lucrari de reparatii bariere | |||||
| DAN1595737 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17093020 | RALTEK PREMIUM SERVICES SRL CUI: 35627585 | 45233280-5 | 29.12.2021 | 500 |
| Contract object: montaj bariera acces auto | |||||
| DAN1595094 | INSPECTORATUL DE POLITIE JUDETEAN BOTOSANI CUI: 4524865 | NORD EST CONECTIONS SRL CUI: 4854537 | 45233280-5 | 28.12.2021 | 21 |
| Contract object: reparatii bariera | |||||
| DAN1594858 | INSPECTORATUL DE POLITIE JUDETEAN BOTOSANI CUI: 4524865 | NORD EST CONECTIONS SRL CUI: 4854537 | 45233280-5 | 28.12.2021 | 672 |
| Contract object: reparatii bariere | |||||
| DAN1535467 | COMUNA LERESTI CUI: 4318423 | COMPANIA DE INVESTITII STIKAROM SRL CUI: 16479210 | 45233280-5 | 28.09.2021 | 780 |
| Contract object: repararatie bariere | |||||
| DAN1516620 | AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA CLUJ CUI: 24714619 | TOR ELECTRIC SRL CUI: 16152153 | 45233280-5 | 16.08.2021 | 4,890 |
| Contract object: bariera acces autoturisme | |||||
| DAN1512325 | ORAS OVIDIU CUI: 4301359 | RINA CONSTRUCT SRL CUI: 21153244 | 45233280-5 | 05.08.2021 | 1,196 |
| Contract object: montaj limitatoare | |||||
- 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