| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41232030 | COMPANIA NATIONALA DE INVESTITII RUTIERE SA CUI: 36727850 | F 64 STUDIO SRL CUI: 14080808 | furnizare | 30233153-8 | 23.09.2026 | 529 |
| Contract object: unitate optica externa cd/dvd usb-a | ||||||
| DA41214074 | COMPANIA NATIONALA DE INVESTITII RUTIERE SA CUI: 36727850 | GENERAL PROD SERV SRL CUI: 21406282 | furnizare | 39294100-0 | 18.09.2026 | 29,745 |
| Contract object: set produse informative si de promovare | ||||||
| DA41183836 | COMPANIA NATIONALA DE INVESTITII RUTIERE SA CUI: 36727850 | QUICKDATA SRL CUI: 29407186 | servicii | 72413000-8 | 17.09.2026 | 34,193 |
| Contract object: servicii de mentenanta si servicii de dezvoltare facilitati website | ||||||
| DA41184183 | COMPANIA NATIONALA DE INVESTITII RUTIERE SA CUI: 36727850 | EVOLUTION PREST SYSTEMS SRL CUI: 17563840 | furnizare | 31158100-9 | 16.09.2026 | 2,975 |
| Contract object: alimentator usb-c, minimum 100 w | ||||||
| DA41184345 | COMPANIA NATIONALA DE INVESTITII RUTIERE SA CUI: 36727850 | EVOLUTION PREST SYSTEMS SRL CUI: 17563840 | furnizare | 31224400-6 | 16.09.2026 | 1,996 |
| Contract object: cablu usb-c - usb-c, minimum 4 m | ||||||
| DA41184533 | COMPANIA NATIONALA DE INVESTITII RUTIERE SA CUI: 36727850 | F 64 STUDIO SRL CUI: 14080808 | furnizare | 31158100-9 | 16.09.2026 | 1,602 |
| Contract object: alimentator usb-c, minimum 60 w | ||||||
| DA41189099 | COMPANIA NATIONALA DE INVESTITII RUTIERE SA CUI: 36727850 | VALDI SISTEM SRL CUI: 15121230 | furnizare | 31224400-6 | 16.09.2026 | 1,460 |
| Contract object: cablu usb-c - usb-c, minimum 1 m | ||||||
| DA41156481 | COMPANIA NATIONALA DE INVESTITII RUTIERE SA CUI: 36727850 | DRON TECHNOLOGY SRL CUI: 34235974 | furnizare | 34711200-6 | 10.09.2026 | 165,289 |
| Contract object: sistem profesional aeropurtat pentru captarea, masurarea si procesarea datelor geospatiale | ||||||
| DA41149030 | COMPANIA NATIONALA DE INVESTITII RUTIERE SA CUI: 36727850 | SINERGY SRL CUI: 9443036 | furnizare | 30231300-0 | 10.09.2026 | 56,520 |
| Contract object: monitor profesional qhd 27 inch cu hub usb-c | ||||||
| DA41131142 | COMPANIA NATIONALA DE INVESTITII RUTIERE SA CUI: 36727850 | F 64 STUDIO SRL CUI: 14080808 | furnizare | 32333200-8 | 09.09.2026 | 3,430 |
| Contract object: camera 360 cu video nativ minimum 8k/50fps | ||||||
| DA41131295 | COMPANIA NATIONALA DE INVESTITII RUTIERE SA CUI: 36727850 | F 64 STUDIO SRL CUI: 14080808 | furnizare | 38650000-6 | 09.09.2026 | 603 |
| Contract object: suport auto cu amortizor pentru camera 360 | ||||||
| DA41131388 | COMPANIA NATIONALA DE INVESTITII RUTIERE SA CUI: 36727850 | F 64 STUDIO SRL CUI: 14080808 | furnizare | 38650000-6 | 09.09.2026 | 575 |
| Contract object: card microsdxc 256 gb uhs-i u3/v30/a2 | ||||||
| DA41132126 | COMPANIA NATIONALA DE INVESTITII RUTIERE SA CUI: 36727850 | EVOLUTION PREST SYSTEMS SRL CUI: 17563840 | furnizare | 30233180-6 | 09.09.2026 | 9,775 |
| Contract object: ssd extern portabil minimum 4 tb | ||||||
| DA41132018 | COMPANIA NATIONALA DE INVESTITII RUTIERE SA CUI: 36727850 | EVOLUTION PREST SYSTEMS SRL CUI: 17563840 | furnizare | 30233180-6 | 09.09.2026 | 9,719 |
| Contract object: ssd extern portabil minimum 2 tb | ||||||
| DA41131493 | COMPANIA NATIONALA DE INVESTITII RUTIERE SA CUI: 36727850 | SINERGY SRL CUI: 9443036 | furnizare | 38650000-6 | 09.09.2026 | 210 |
| Contract object: husa dedicata dji rs 5 | ||||||
| DA41130398 | COMPANIA NATIONALA DE INVESTITII RUTIERE SA CUI: 36727850 | PERFORM DISTRIBUTION SRL CUI: 29704683 | furnizare | 38631000-7 | 09.09.2026 | 1,488 |
| Contract object: binoclu | ||||||
| DA41117967 | COMPANIA NATIONALA DE INVESTITII RUTIERE SA CUI: 36727850 | SINERGY SRL CUI: 9443036 | furnizare | 30231300-0 | 07.09.2026 | 33,000 |
| Contract object: monitor profesional qhd 27 inch cu hub usb-c si functii complete de videoconferinta | ||||||
| DA41080748 | COMPANIA NATIONALA DE INVESTITII RUTIERE SA CUI: 36727850 | F 64 STUDIO SRL CUI: 14080808 | furnizare | 38650000-6 | 03.09.2026 | 2,929 |
| Contract object: echipamente multimedia- aparatura foto-video, audio si accesorii | ||||||
| DA41098196 | COMPANIA NATIONALA DE INVESTITII RUTIERE SA CUI: 36727850 | PC GARAGE SRL CUI: 17612390 | furnizare | 31430000-9 | 02.09.2026 | 5,079 |
| Contract object: ups portabil | ||||||
| DA41077925 | COMPANIA NATIONALA DE INVESTITII RUTIERE SA CUI: 36727850 | RARTEL SA CUI: 9081840 | furnizare | 32324310-6 | 31.08.2026 | 4,300 |
| Contract object: dispozitiv starlink (kit de internet prin satelit) | ||||||
| DA41077268 | COMPANIA NATIONALA DE INVESTITII RUTIERE SA CUI: 36727850 | RARTEL SA CUI: 9081840 | servicii | 72318000-7 | 31.08.2026 | 55,296 |
| Contract object: abonament internet mobil prin satelit | ||||||
| DA41077421 | COMPANIA NATIONALA DE INVESTITII RUTIERE SA CUI: 36727850 | SISSOFT GLOBAL SRL CUI: 35158861 | furnizare | 31155000-7 | 31.08.2026 | 624 |
| Contract object: invertor de tensiune | ||||||
| DA41062661 | COMPANIA NATIONALA DE INVESTITII RUTIERE SA CUI: 36727850 | SINERGY SRL CUI: 9443036 | furnizare | 38650000-6 | 27.08.2026 | 5,875 |
| Contract object: echipament multimedia- aparatura foto-video, audio si accesorii | ||||||
| DA41064347 | COMPANIA NATIONALA DE INVESTITII RUTIERE SA CUI: 36727850 | F 64 STUDIO SRL CUI: 14080808 | furnizare | 38650000-6 | 27.08.2026 | 19,280 |
| Contract object: echipament multimedia- aparatura foto-video, audio si accesorii | ||||||
| DA41007761 | COMPANIA NATIONALA DE INVESTITII RUTIERE SA CUI: 36727850 | DEDEMAN SRL CUI: 2816464 | furnizare | 44511120-2 | 19.08.2026 | 5,258 |
| Contract object: unelte, scule si articole de gradinarit | ||||||
- 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