| SEAP no. | Contracting authority | Supplier | CPV code | Date | Value |
|---|---|---|---|---|---|
| DAN2820464 | CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA PAUL POPESCU-NEVEANU TIMISOARA CUI: 4914108 | MSA MOTORS SRL CUI: 33843019 | 63712700-0 | 29.07.2026 | 124 |
| Contract object: descarcare date de pe card - 2 facturi | |||||
| DAN2532207 | SPITALUL MUNICIPAL DE URGENTA ELENA BELDIMAN CUI: 4446481 | IFSEC SRL CUI: 26087400 | 63712700-0 | 04.07.2026 | 294 |
| Contract object: abonament gps | |||||
| DAN2742552 | CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA PAUL POPESCU-NEVEANU TIMISOARA CUI: 4914108 | MSA MOTORS SRL CUI: 33843019 | 63712700-0 | 28.04.2026 | 124 |
| Contract object: descarcare date de pe card | |||||
| DAN2664473 | BIBLIOTECA JUDETEANA OVID DENSUSIANU CUI: 4374555 | MARVIANIS SPEDITION SRL CUI: 35710566 | 63712700-0 | 22.01.2026 | 250 |
| Contract object: taxe vamale | |||||
| DAN2591570 | CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA PAUL POPESCU-NEVEANU TIMISOARA CUI: 4914108 | MSA MOTORS SRL CUI: 33843019 | 63712700-0 | 30.10.2025 | 42 |
| Contract object: descarcare date de pe card | |||||
| DAN2518956 | CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA PAUL POPESCU-NEVEANU TIMISOARA CUI: 4914108 | MSA MOTORS SRL CUI: 33843019 | 63712700-0 | 31.07.2025 | 42 |
| Contract object: descarcare date de pe card | |||||
| DAN2366801 | POLITIA LOCALA PIATRA NEAMT CUI: 28333897 | FIRST MEDIA SERVICES SRL CUI: 15062400 | 63712700-0 | 21.01.2025 | 273 |
| Contract object: servicii monitorizare flota auto prin gps | |||||
| DAN2320329 | UNIVERSITATEA DE MEDICINA SI FARMACIE VICTOR BABES TIMISOARA CUI: 4269215 | SD WORX ROMANIA SRL CUI: 13966378 | 63712700-0 | 25.11.2024 | 29,103 |
| Contract object: servicii de paza si control acces | |||||
| DAN2301944 | CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA PAUL POPESCU-NEVEANU TIMISOARA CUI: 4914108 | MSA MOTORS SRL CUI: 33843019 | 63712700-0 | 30.10.2024 | 42 |
| Contract object: descarcare date de pe card | |||||
| DAN2105267 | POLITIA LOCALA PIATRA NEAMT CUI: 28333897 | FIRST MEDIA SERVICES SRL CUI: 15062400 | 63712700-0 | 31.01.2024 | 273 |
| Contract object: servicii monitorizare flota auto prin gps | |||||
| DAN2088528 | POLITIA LOCALA PIATRA NEAMT CUI: 28333897 | FIRST MEDIA SERVICES SRL CUI: 15062400 | 63712700-0 | 11.01.2024 | 273 |
| Contract object: servicii monitorizare flota auto prin gps | |||||
| DAN1972138 | MUNICIPIUL SFANTU GHEORGHE CUI: 4404605 | URBAN TRAFIC SRL CUI: 17344840 | 63712700-0 | 27.07.2023 | 133,380 |
| Contract object: achizitie servicii de elaborare a studiului de trafic | |||||
| DAN1870978 | RAJA SA CUI: 1890420 | CT ROADS ASSISTANCE SRL CUI: 47556127 | 63712700-0 | 01.03.2023 | 100,000 |
| Contract object: servicii elaborare plan management rutier | |||||
| DAN1854079 | SERVICIUL DE ADMINISTRARE A DOMENIULUI PUBLIC ZALAU CUI: 4291794 | ARCHITECT SOLUTIONS DEVELOPMENT SRL CUI: 42232880 | 63712700-0 | 01.02.2023 | 9,520 |
| Contract object: servicii de modificare program functionare semafoare | |||||
| DAN1681135 | MUNICIPIUL GALATI CUI: 3814810 | URBAN SCOPE SRL CUI: 35752863 | 63712700-0 | 10.05.2022 | 128,000 |
| Contract object: servicii de proiectare pentru obiectivul modernizare s.i.m.t. - includerea intersectiilor aflate pe strada traian (pe segmentul cuprins intre str. tecuci si str. cetatianul ioan - elaborare studiu de fezabilitate si documentatia pentru emiterea certificatului de urbanism | |||||
| DAN1404553 | TRANSPORT CALATORI EXPRESS SA CUI: 1355770 | RADCOM SA CUI: 3939511 | 63712700-0 | 18.01.2021 | 19,017 |
| Contract object: servicii dispecerizare trafic | |||||
| DAN1363975 | TRANSPORT CALATORI EXPRESS SA CUI: 1355770 | RADCOM SA CUI: 3939511 | 63712700-0 | 05.11.2020 | 18,979 |
| Contract object: servicii dispecerizare trafic | |||||
- 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