| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41209657 | ACVATERM SA CUI: 10152880 | EMAD SERV MILENIUM SRL CUI: 19078108 | furnizare | 39224200-0 | 18.09.2026 | 1,036 |
| Contract object: pachet maturi | ||||||
| DA40972964 | ACVATERM SA CUI: 10152880 | SRAC CERT SRL CUI: 22088675 | servicii | 79132000-8 | 11.08.2026 | 20,030 |
| Contract object: servicii recertificare sistem management integrat calitate - mediu - ssm | ||||||
| DA40926456 | ACVATERM SA CUI: 10152880 | SWARCO VICAS SRL CUI: 916670 | furnizare | 44811000-8 | 03.08.2026 | 3,100 |
| Contract object: pachet vopsea alba pentru marcaj rutier si diluant pentru vopsea de marcaj rutier swarcom | ||||||
| DA40864722 | ACVATERM SA CUI: 10152880 | SMART TRAFFIC SOLUTIONS SRL CUI: 35370081 | furnizare | 22993200-9 | 22.07.2026 | 1,870 |
| Contract object: hartie termosensibila | ||||||
| DA40838286 | ACVATERM SA CUI: 10152880 | SWARCO VICAS SRL CUI: 916670 | furnizare | 44811000-8 | 16.07.2026 | 3,255 |
| Contract object: vopsea marcaj rutier | ||||||
| DA40823288 | ACVATERM SA CUI: 10152880 | SMART TRAFFIC SOLUTIONS SRL CUI: 35370081 | furnizare | 22993200-9 | 15.07.2026 | 7,854 |
| Contract object: hartie termosensibila | ||||||
| DA40732639 | ACVATERM SA CUI: 10152880 | NOUA TEI COM SRL CUI: 5638078 | furnizare | 44230000-1 | 30.06.2026 | 461 |
| Contract object: ansamblu tamplarie pvc | ||||||
| DA40595274 | ACVATERM SA CUI: 10152880 | SWARCO VICAS SRL CUI: 916670 | furnizare | 44811000-8 | 12.06.2026 | 2,713 |
| Contract object: pachet vopsea alba pentru marcaj rutier | ||||||
| DA40586471 | ACVATERM SA CUI: 10152880 | EMAD SERV MILENIUM SRL CUI: 19078108 | furnizare | 39224000-8 | 09.06.2026 | 1,799 |
| Contract object: pachet maturi si lamele | ||||||
| DA40564453 | ACVATERM SA CUI: 10152880 | NOUA TEI COM SRL CUI: 5638078 | furnizare | 44230000-1 | 08.06.2026 | 3,599 |
| Contract object: ansamblu tamplarie pvc | ||||||
| DA40226109 | ACVATERM SA CUI: 10152880 | SWARCO VICAS SRL CUI: 916670 | furnizare | 44811000-8 | 22.04.2026 | 3,670 |
| Contract object: pachet vopsea si diluant pentru marcaj rutier | ||||||
| DA40125204 | ACVATERM SA CUI: 10152880 | GRADINARIU IMPORT EXPORT SRL CUI: 5348490 | furnizare | 34913000-0 | 02.04.2026 | 1,400 |
| Contract object: perii greenmachine | ||||||
| DA40090046 | ACVATERM SA CUI: 10152880 | EMAD SERV MILENIUM SRL CUI: 19078108 | furnizare | 39224000-8 | 01.04.2026 | 1,023 |
| Contract object: pachet maturi | ||||||
| DA40080263 | ACVATERM SA CUI: 10152880 | ALEX COMPANY SRL CUI: 5153234 | furnizare | 22459100-3 | 26.03.2026 | 1,436 |
| Contract object: pachet autocolante laminate si banner poliplan | ||||||
| DA40027039 | ACVATERM SA CUI: 10152880 | PRO TYRES SRL CUI: 18399800 | furnizare | 34351100-3 | 19.03.2026 | 984 |
| Contract object: anvelope vara 185/65r15 88h sava intensa hp2 - 4 buc | ||||||
| DA39980385 | ACVATERM SA CUI: 10152880 | PRO TYRES SRL CUI: 18399800 | furnizare | 34352100-0 | 12.03.2026 | 3,160 |
| Contract object: anvelope 285/70r19.5 semperit | ||||||
| DA39969517 | ACVATERM SA CUI: 10152880 | SWARCO VICAS SRL CUI: 916670 | furnizare | 44832200-3 | 10.03.2026 | 350 |
| Contract object: diluant tip c pentru vopsea marcaj rutier | ||||||
| DA39969327 | ACVATERM SA CUI: 10152880 | SWARCO VICAS SRL CUI: 916670 | furnizare | 44811000-8 | 10.03.2026 | 1,260 |
| Contract object: vopsea pentru marcaj rutier | ||||||
| DA39863746 | ACVATERM SA CUI: 10152880 | PRO TYRES SRL CUI: 18399800 | furnizare | 34352300-2 | 19.02.2026 | 2,451 |
| Contract object: anvelopa remorca 15.0/70-18 16 pr tl alliance 320 vp - 2 buc | ||||||
| DA39627810 | ACVATERM SA CUI: 10152880 | SMART TRAFFIC SOLUTIONS SRL CUI: 35370081 | furnizare | 22993200-9 | 09.01.2026 | 3,258 |
| Contract object: hartie termosensibila | ||||||
| DA39564637 | ACVATERM SA CUI: 10152880 | FIERARIA RAMNICEANA SRL CUI: 28096995 | furnizare | 34928480-6 | 17.12.2025 | 2,715 |
| Contract object: reparatie pubela metalica | ||||||
| DA39363639 | ACVATERM SA CUI: 10152880 | EMAD SERV MILENIUM SRL CUI: 19078108 | furnizare | 39224000-8 | 25.11.2025 | 1,023 |
| Contract object: pachet maturi | ||||||
| DA39187678 | ACVATERM SA CUI: 10152880 | MOBEXPERT BANEASA SRL CUI: 18648430 | servicii | 39113000-7 | 31.10.2025 | 148 |
| Contract object: transport | ||||||
| DA39187692 | ACVATERM SA CUI: 10152880 | MOBEXPERT BANEASA SRL CUI: 18648430 | furnizare | 39516000-2 | 31.10.2025 | 2,701 |
| Contract object: scaun birou clifden | ||||||
| DA39143408 | ACVATERM SA CUI: 10152880 | TACTICA OUTDOOR SRL CUI: 34994508 | furnizare | 35811200-4 | 27.10.2025 | 9,368 |
| Contract object: echipament protectie | ||||||
- 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.
- Contract type
- Goods, services or works. The type sets the legal ceiling: for works it is over three times higher.
- 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.
- Finalisation date
- The finalisation date, that is, when the money was spent. The list is ordered by it and the year filter applies to it.
- Value
- The purchase's value, excluding VAT, rounded to the leu. It is compared with the legal ceiling.
- 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/direct