| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41288738 | COMUNA ROSIILE CUI: 2539495 | SONECO SRL CUI: 6355380 | lucrari | 45262220-9 | 29.09.2026 | 589,954 |
| Contract object: foraj put de adancime apa potabila, in satul balaciu, comuna rosiile, judetul valcea | ||||||
| DA41273943 | COMUNA ROSIILE CUI: 2539495 | BRICUS ITP SRL CUI: 49837307 | servicii | 50112000-3 | 28.09.2026 | 2,752 |
| Contract object: piese auto + manopera reparatii microbuz scolar | ||||||
| DA41274027 | COMUNA ROSIILE CUI: 2539495 | BRICUS ITP SRL CUI: 49837307 | servicii | 71630000-3 | 28.09.2026 | 661 |
| Contract object: itp microbuz scolar si verificare tahograf digital | ||||||
| DA41260445 | COMUNA ROSIILE CUI: 2539495 | BRICUS COM SRL CUI: 14438273 | lucrari | 45233142-6 | 24.09.2026 | 180,887 |
| Contract object: lucrari de reparatii pe strazi de interes local in comuna rosiile, jud valcea | ||||||
| DA41260562 | COMUNA ROSIILE CUI: 2539495 | BRICUS COM SRL CUI: 14438273 | lucrari | 45232453-2 | 24.09.2026 | 37,899 |
| Contract object: lucrari de reparatii rigola pe str florilor, punctul la cimitir, in com rosiile | ||||||
| DA41229018 | COMUNA ROSIILE CUI: 2539495 | ARCON VALCEA SRL CUI: 44000991 | servicii | 79995100-6 | 21.09.2026 | 21,576 |
| Contract object: servicii de arhivare si legatorie | ||||||
| DA41220878 | COMUNA ROSIILE CUI: 2539495 | ALINADI ELECTRIC SRL CUI: 32834276 | furnizare | 31531000-7 | 21.09.2026 | 440 |
| Contract object: bec led smd 27w | ||||||
| DA41220533 | COMUNA ROSIILE CUI: 2539495 | ALINADI ELECTRIC SRL CUI: 32834276 | servicii | 45310000-3 | 21.09.2026 | 5,806 |
| Contract object: revizie iluminat public | ||||||
| DA41165621 | COMUNA ROSIILE CUI: 2539495 | DARHIM ARHITECTURA SRL CUI: 47717991 | servicii | 71300000-1 | 14.09.2026 | 15,000 |
| Contract object: raport de audit energetic - cladiri publice, invatamant- scoala gimnaziala romanesti | ||||||
| DA41165374 | COMUNA ROSIILE CUI: 2539495 | ERICANDREI SRL CUI: 35561820 | servicii | 79400000-8 | 11.09.2026 | 145,000 |
| Contract object: servicii de consultanta privind depunere si implementare cadrul programului national de consolidare | ||||||
| DA41165517 | COMUNA ROSIILE CUI: 2539495 | ERICANDREI SRL CUI: 35561820 | servicii | 71319000-7 | 11.09.2026 | 30,000 |
| Contract object: servicii de expertiza tehnica - scoala gimnaziala romanesti | ||||||
| DA41060927 | COMUNA ROSIILE CUI: 2539495 | OMV PETROM MARKETING SRL CUI: 11201891 | furnizare | 22458000-5 | 27.08.2026 | 16,576 |
| Contract object: bonuri valorice pentru carburanti auto 50 lei/fila | ||||||
| DA41037209 | COMUNA ROSIILE CUI: 2539495 | DAMILA SRL CUI: 2552702 | furnizare | 44110000-4 | 24.08.2026 | 1,753 |
| Contract object: pachet produse materiale constructii | ||||||
| DA41035662 | COMUNA ROSIILE CUI: 2539495 | ADVANCED SOFTWARE TEHNOLOGIES SRL CUI: 29552119 | servicii | 72261000-2 | 24.08.2026 | 3,600 |
| Contract object: mentenanta lunara software smartbk - arhivarea ta electronica | ||||||
| DA41007980 | COMUNA ROSIILE CUI: 2539495 | MODDRUM CONSTRUCT SRL CUI: 25834036 | servicii | 71322500-6 | 18.08.2026 | 6,500 |
| Contract object: documentatie tehnico economica pt lucrari de reparatii strazi de interes local | ||||||
| DA40838948 | COMUNA ROSIILE CUI: 2539495 | ZAMFIR D BIANCA - EXPERT CONTABIL CUI: 25868500 | servicii | 79211000-6 | 16.07.2026 | 36,000 |
| Contract object: servicii contabilitate | ||||||
| DA40839661 | COMUNA ROSIILE CUI: 2539495 | AMP GRUP SRL CUI: 23207235 | furnizare | 44160000-9 | 16.07.2026 | 4,109 |
| Contract object: pachet materiale bransare si racordare retea de apa si canalizare | ||||||
| DA40787079 | COMUNA ROSIILE CUI: 2539495 | ABI ASSET SRL CUI: 37385887 | servicii | 79400000-8 | 08.07.2026 | 170,000 |
| Contract object: servicii de consultanta intocmire cerere de finantare si implementare proiect afm canalizare zgubea | ||||||
| DA40679538 | COMUNA ROSIILE CUI: 2539495 | DOVALI SRL CUI: 5446250 | furnizare | 30197643-5 | 24.06.2026 | 738 |
| Contract object: hartie copiator xerox fotocopiatoare a4 80g 80gr 80 g gr mp gr/mp g/mp 500 coli/top | ||||||
| DA40679808 | COMUNA ROSIILE CUI: 2539495 | ULM CART SRL CUI: 28530325 | furnizare | 30125100-2 | 22.06.2026 | 56 |
| Contract object: tk-1140 tk1140 cartus toner black 7200 pag compatibil kyocera fs-1035mfp dp 1135mfp m2035 2535dn | ||||||
| DA40673153 | COMUNA ROSIILE CUI: 2539495 | ULM CART SRL CUI: 28530325 | furnizare | 30125100-2 | 22.06.2026 | 221 |
| Contract object: tk 1170 cartus toner black 7200 pag compatibil kyocera m2640idw | ||||||
| DA40671419 | COMUNA ROSIILE CUI: 2539495 | ULM CART SRL CUI: 28530325 | furnizare | 30125100-2 | 22.06.2026 | 142 |
| Contract object: tk 6115 cartus toner black 15000 pag compatibil kyocera mita ecosys m4125idn | ||||||
| DA40664307 | COMUNA ROSIILE CUI: 2539495 | AMP GRUP SRL CUI: 23207235 | furnizare | 44162100-4 | 19.06.2026 | 3,623 |
| Contract object: materiale de bransari la reteaua de apa | ||||||
| DA40473505 | COMUNA ROSIILE CUI: 2539495 | OMV PETROM MARKETING SRL CUI: 11201891 | servicii | 22458000-5 | 26.05.2026 | 31,079 |
| Contract object: bonuri valorice pentru carburanti auto 50 lei/fila | ||||||
| DA40464765 | COMUNA ROSIILE CUI: 2539495 | ROXI-COM SRL CUI: 5446536 | furnizare | 30192700-8 | 25.05.2026 | 1,230 |
| Contract object: pachet papetarie | ||||||
- 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