| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41294639 | MUNICIPIUL ROMAN CUI: 2613583 | MILLENIUM INSURANCE BROKER MIB BROKER DE ASIGURARE-REASIGURARE SA CUI: 9557790 | servicii | 66516100-1 | 30.09.2026 | 2,724 |
| Contract object: aab5t86ghns servicii asigurare raspundere civila auto rca - iveco | ||||||
| DA41281137 | MUNICIPIUL ROMAN CUI: 2613583 | TRACKING WORKS SRL CUI: 37046465 | servicii | 71520000-9 | 30.09.2026 | 70,000 |
| Contract object: aab5pna2tbr servicii de dirigentie de santier pentru danubiana-cantina | ||||||
| DA41294678 | MUNICIPIUL ROMAN CUI: 2613583 | MILLENIUM INSURANCE BROKER MIB BROKER DE ASIGURARE-REASIGURARE SA CUI: 9557790 | servicii | 66516100-1 | 30.09.2026 | 1,426 |
| Contract object: aab5t856sdnasigurare raspundere civila auto rca nt 13 ssu | ||||||
| DA41288393 | MUNICIPIUL ROMAN CUI: 2613583 | ALFA FARM SRL CUI: 16600699 | servicii | 33690000-3 | 30.09.2026 | 2,806 |
| Contract object: aab5s2b7gxe materiale medicale- cresa sfanta ana | ||||||
| DA41262833 | MUNICIPIUL ROMAN CUI: 2613583 | CODEC SRL CUI: 15313600 | furnizare | 35121300-1 | 29.09.2026 | 231 |
| Contract object: aab5nse8bcg husa de protectie | ||||||
| DA41272489 | MUNICIPIUL ROMAN CUI: 2613583 | CONSULTING GRUP EXPERT SRL CUI: 24087773 | servicii | 71317100-4 | 28.09.2026 | 20,000 |
| Contract object: servicii intocmire documentatii autorizare isu - scoala costache negri | ||||||
| DA41244724 | MUNICIPIUL ROMAN CUI: 2613583 | KADRA TECH SRL CUI: 17696129 | furnizare | 34913000-0 | 23.09.2026 | 2,066 |
| Contract object: aab5r9xgg5c brat bariera | ||||||
| DA41240864 | MUNICIPIUL ROMAN CUI: 2613583 | YXS AVALANA SRL CUI: 29173603 | servicii | 79400000-8 | 23.09.2026 | 50,000 |
| Contract object: aab5r5xamfk serv. de consultanta pt intocmirea cererii de finantare- cresterea autonomiei energetice | ||||||
| DA41238870 | MUNICIPIUL ROMAN CUI: 2613583 | VOLTA X SOLAR SYSTEMS SRL CUI: 15329177 | servicii | 71241000-9 | 23.09.2026 | 104,085 |
| Contract object: studiu de fezabilitate si documentatii pentru capacitati fotovoltaice cu stocare, pentru autoconsum | ||||||
| DA41238024 | MUNICIPIUL ROMAN CUI: 2613583 | VOLTA X SOLAR SYSTEMS SRL CUI: 15329177 | servicii | 71241000-9 | 23.09.2026 | 105,095 |
| Contract object: studiu de fezabilitate si doc pentru capacitati de stocare a energ electrice, parc fotovoltaic 1mw | ||||||
| DA41235856 | MUNICIPIUL ROMAN CUI: 2613583 | DNC GENERATOR IMPEX SRL CUI: 28940350 | furnizare | 34992200-9 | 23.09.2026 | 2,351 |
| Contract object: aab5r6rprc6 indicatoare rutiere | ||||||
| DA41238918 | MUNICIPIUL ROMAN CUI: 2613583 | APRICOT SRL CUI: 15169556 | furnizare | 31681410-0 | 23.09.2026 | 1,595 |
| Contract object: aab5rca7429 pachet materiele electrice | ||||||
| DA41238835 | MUNICIPIUL ROMAN CUI: 2613583 | APRICOT SRL CUI: 15169556 | furnizare | 31681410-0 | 23.09.2026 | 199 |
| Contract object: aab5r6k4m3p pachet materiale electrice | ||||||
| DA41238688 | MUNICIPIUL ROMAN CUI: 2613583 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 23.09.2026 | 584 |
| Contract object: aab5r6ek9bk pachet diverse articole | ||||||
| DA41238996 | MUNICIPIUL ROMAN CUI: 2613583 | EXPERT-MIND SRL CUI: 20767815 | servicii | 79212100-4 | 22.09.2026 | 8,000 |
| Contract object: aab5r5tcs23 servicii intocmire raport de audit economic | ||||||
| DA41238575 | MUNICIPIUL ROMAN CUI: 2613583 | YXS AVALANA SRL CUI: 29173603 | servicii | 79400000-8 | 22.09.2026 | 50,000 |
| Contract object: aab5r5s5p27 servicii de consultanta la intocmirea cererii de finantare | ||||||
| DA41231947 | MUNICIPIUL ROMAN CUI: 2613583 | EGBIMAR PROD COM SRL CUI: 6502022 | servicii | 55300000-3 | 22.09.2026 | 9,009 |
| Contract object: aab5pnkbxgf masa festiva ziua persoanelor varstnice | ||||||
| DA41212270 | MUNICIPIUL ROMAN CUI: 2613583 | REGIO CONSTRUCT PROIECT SRL CUI: 36605054 | servicii | 71328000-3 | 21.09.2026 | 10,000 |
| Contract object: aab5ncnfnrt - verificare tehnica pth si dtac proiect renovare energetica bloc 3 bd. roman musat | ||||||
| DA41213757 | MUNICIPIUL ROMAN CUI: 2613583 | BYTRANS UNIVERS SRL CUI: 29837965 | furnizare | 44100000-1 | 18.09.2026 | 335 |
| Contract object: aab5pc7btrt materiale instalatie sanitara scoala 9 | ||||||
| DA41213704 | MUNICIPIUL ROMAN CUI: 2613583 | BYTRANS UNIVERS SRL CUI: 29837965 | furnizare | 44100000-1 | 18.09.2026 | 186 |
| Contract object: aab5pce4dhr materiale reparatii parc jora | ||||||
| DA41204408 | MUNICIPIUL ROMAN CUI: 2613583 | CIOCOIU CONSTRUCT SRL CUI: 24749102 | lucrari | 45223300-9 | 18.09.2026 | 32,841 |
| Contract object: aab5ndpsxds - lucrari reparatii fatade camin de batrani casa bunicilor din municipiul roman | ||||||
| DA41210423 | MUNICIPIUL ROMAN CUI: 2613583 | DUROLEMN SRL CUI: 29120633 | lucrari | 45421000-4 | 18.09.2026 | 18,445 |
| Contract object: aab5ndex4k2 reparat ferestre la bibloteca municipala | ||||||
| DA41205456 | MUNICIPIUL ROMAN CUI: 2613583 | A2B GROUP SRL CUI: 37518410 | servicii | 71340000-3 | 18.09.2026 | 115,000 |
| Contract object: aab5ncnrhha servicii de proiectare - eficientizare energetica: bdul roman musat nr. 3 | ||||||
| DA41206754 | MUNICIPIUL ROMAN CUI: 2613583 | APRICOT SRL CUI: 15169556 | furnizare | 31681410-0 | 17.09.2026 | 271 |
| Contract object: aab5pcc49dk materiale instalatie electrica scoala 9 | ||||||
| DA41201533 | MUNICIPIUL ROMAN CUI: 2613583 | BYTRANS UNIVERS SRL CUI: 29837965 | furnizare | 44110000-4 | 17.09.2026 | 1,882 |
| Contract object: aab5nsh44xe materiale de constructii amenajare laborator chimie sc. m. eminescu | ||||||
- 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