| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA39611308 | COMPLEXUL REZIDENTIAL DE SERVICII SOCIALE ROMAN CUI: 2613974 | LIBRICOM SRL CUI: 4998826 | furnizare | 44423000-1 | 29.12.2025 | 660 |
| Contract object: diverse articole | ||||||
| DA39607143 | COMPLEXUL REZIDENTIAL DE SERVICII SOCIALE ROMAN CUI: 2613974 | SANTE FARM SRL CUI: 11256323 | furnizare | 33631600-8 | 29.12.2025 | 1,109 |
| Contract object: dezinfectanti | ||||||
| DA39606202 | COMPLEXUL REZIDENTIAL DE SERVICII SOCIALE ROMAN CUI: 2613974 | PLESCAN V STELIAN SPECIALIST NUTRITIE SI DIETETICA CUI: 51415312 | servicii | 98390000-3 | 23.12.2025 | 1,950 |
| Contract object: servicii de nutritie si dietetica | ||||||
| DA39602095 | COMPLEXUL REZIDENTIAL DE SERVICII SOCIALE ROMAN CUI: 2613974 | BRILIANT SRL CUI: 16078766 | furnizare | 44612000-3 | 23.12.2025 | 204 |
| Contract object: butelii 9kg | ||||||
| DA39603465 | COMPLEXUL REZIDENTIAL DE SERVICII SOCIALE ROMAN CUI: 2613974 | AUTO GROUP SRL CUI: 15257453 | servicii | 50112000-3 | 23.12.2025 | 1,281 |
| Contract object: inlocuire parbriz dacia logan | ||||||
| DA39603503 | COMPLEXUL REZIDENTIAL DE SERVICII SOCIALE ROMAN CUI: 2613974 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 23.12.2025 | 2,068 |
| Contract object: pachet diverse articole | ||||||
| DA39601790 | COMPLEXUL REZIDENTIAL DE SERVICII SOCIALE ROMAN CUI: 2613974 | ALLIANZ - TIRIAC ASIGURARI SA CUI: 6120740 | servicii | 66516100-1 | 23.12.2025 | 1,340 |
| Contract object: servicii de asigurare de raspundere civila auto | ||||||
| DA39588262 | COMPLEXUL REZIDENTIAL DE SERVICII SOCIALE ROMAN CUI: 2613974 | H2ON OFICIAL DELIVERY SRL CUI: 42726140 | furnizare | 15981100-9 | 19.12.2025 | 569 |
| Contract object: apa minerala plata bidon 19l h2on | ||||||
| DA39586250 | COMPLEXUL REZIDENTIAL DE SERVICII SOCIALE ROMAN CUI: 2613974 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 19.12.2025 | 1,911 |
| Contract object: pachet diverse articole | ||||||
| DA39568953 | COMPLEXUL REZIDENTIAL DE SERVICII SOCIALE ROMAN CUI: 2613974 | VIVCONSTRUCT IMPEX SRL CUI: 20745043 | lucrari | 45330000-9 | 18.12.2025 | 7,824 |
| Contract object: lucrari de instalatii de apa | ||||||
| DA39571536 | COMPLEXUL REZIDENTIAL DE SERVICII SOCIALE ROMAN CUI: 2613974 | SIMANDAL LEMN DESIGN SRL CUI: 37476985 | furnizare | 03419100-1 | 17.12.2025 | 9,000 |
| Contract object: elemente de tamplarie | ||||||
| DA39564086 | COMPLEXUL REZIDENTIAL DE SERVICII SOCIALE ROMAN CUI: 2613974 | CODRIN & ALEX SRL CUI: 17585660 | furnizare | 15812120-0 | 17.12.2025 | 231 |
| Contract object: placinta branza 120 gr | ||||||
| DA39569242 | COMPLEXUL REZIDENTIAL DE SERVICII SOCIALE ROMAN CUI: 2613974 | DEDEMAN SRL CUI: 2816464 | furnizare | 34351100-3 | 17.12.2025 | 1,792 |
| Contract object: pachet anvelope | ||||||
| DA39532436 | COMPLEXUL REZIDENTIAL DE SERVICII SOCIALE ROMAN CUI: 2613974 | H2ON OFICIAL DELIVERY SRL CUI: 42726140 | furnizare | 15981100-9 | 17.12.2025 | 152 |
| Contract object: apa minerala plata bidon 19l h2on | ||||||
| DA39556323 | COMPLEXUL REZIDENTIAL DE SERVICII SOCIALE ROMAN CUI: 2613974 | ESGAZ NEAMT SRL CUI: 41920180 | servicii | 76600000-9 | 16.12.2025 | 965 |
| Contract object: pachet verificare/revizie periodica instalatii gaze naturale | ||||||
| DA39523395 | COMPLEXUL REZIDENTIAL DE SERVICII SOCIALE ROMAN CUI: 2613974 | ECO EXPERT SALUB SRL CUI: 34283343 | servicii | 90460000-9 | 12.12.2025 | 1,125 |
| Contract object: servicii de golire a puturilor de decantare sau a foselor septice | ||||||
| DA39507542 | COMPLEXUL REZIDENTIAL DE SERVICII SOCIALE ROMAN CUI: 2613974 | CODRIN & ALEX SRL CUI: 17585660 | furnizare | 15810000-9 | 12.12.2025 | 227 |
| Contract object: strudel mar | ||||||
| DA39511193 | COMPLEXUL REZIDENTIAL DE SERVICII SOCIALE ROMAN CUI: 2613974 | ROBAND PROD SRL CUI: 23327843 | furnizare | 44221000-5 | 11.12.2025 | 1,777 |
| Contract object: articole pentru usi | ||||||
| DA39499617 | COMPLEXUL REZIDENTIAL DE SERVICII SOCIALE ROMAN CUI: 2613974 | ALLIANZ - TIRIAC ASIGURARI SA CUI: 6120740 | servicii | 66516100-1 | 10.12.2025 | 1,035 |
| Contract object: servicii de asigurare de raspundere civila auto | ||||||
| DA39492735 | COMPLEXUL REZIDENTIAL DE SERVICII SOCIALE ROMAN CUI: 2613974 | TZMO ROMANIA SRL CUI: 9693687 | furnizare | 33751000-9 | 10.12.2025 | 13,160 |
| Contract object: scutece adulti seni classic air medium/air large/air extra large | ||||||
| DA39468990 | COMPLEXUL REZIDENTIAL DE SERVICII SOCIALE ROMAN CUI: 2613974 | OMV PETROM MARKETING SRL CUI: 11201891 | furnizare | 22458000-5 | 08.12.2025 | 4,144 |
| Contract object: bonuri valorice pentru carburanti auto 50 lei/fila | ||||||
| DA39462500 | COMPLEXUL REZIDENTIAL DE SERVICII SOCIALE ROMAN CUI: 2613974 | H2ON OFICIAL DELIVERY SRL CUI: 42726140 | furnizare | 15981100-9 | 08.12.2025 | 114 |
| Contract object: apa minerala plata bidon 19l h2on | ||||||
| DA39462386 | COMPLEXUL REZIDENTIAL DE SERVICII SOCIALE ROMAN CUI: 2613974 | FORTICO TECHNICAL DIVISION SRL CUI: 43786689 | lucrari | 45310000-3 | 05.12.2025 | 21,799 |
| Contract object: lucrari instalatii electrice conform deviz | ||||||
| DA39448140 | COMPLEXUL REZIDENTIAL DE SERVICII SOCIALE ROMAN CUI: 2613974 | SANTE FARM SRL CUI: 11256323 | furnizare | 33631600-8 | 04.12.2025 | 278 |
| Contract object: dezinfectanti | ||||||
| DA39448262 | COMPLEXUL REZIDENTIAL DE SERVICII SOCIALE ROMAN CUI: 2613974 | SANTE FARM SRL CUI: 11256323 | furnizare | 18424300-0 | 04.12.2025 | 2,975 |
| Contract object: manusi nitril | ||||||
- 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