| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41269997 | ORASUL OTELU ROSU CUI: 3227971 | DL-VICTAX SRL CUI: 15162000 | furnizare | 34913000-0 | 28.09.2026 | 1,438 |
| Contract object: piese auto | ||||||
| DA41260572 | ORASUL OTELU ROSU CUI: 3227971 | DL-VICTAX SRL CUI: 15162000 | furnizare | 34913000-0 | 24.09.2026 | 498 |
| Contract object: piese auto | ||||||
| DA41241462 | ORASUL OTELU ROSU CUI: 3227971 | DESTINE BROKER DE ASIGURARE-REASIGURARE SRL CUI: 21678074 | servicii | 66516100-1 | 23.09.2026 | 2,787 |
| Contract object: asigurare rca cs 10 por | ||||||
| DA41223866 | ORASUL OTELU ROSU CUI: 3227971 | FELICIA SRL CUI: 1077347 | furnizare | 15800000-6 | 21.09.2026 | 390 |
| Contract object: orasul otelu rosu protocol | ||||||
| DA41223921 | ORASUL OTELU ROSU CUI: 3227971 | FELICIA SRL CUI: 1077347 | furnizare | 39831240-0 | 21.09.2026 | 1,169 |
| Contract object: orasul otelu rosu | ||||||
| DA41223985 | ORASUL OTELU ROSU CUI: 3227971 | MARGINEANU CONSTRUCT SRL CUI: 8795859 | furnizare | 44190000-8 | 21.09.2026 | 1,051 |
| Contract object: pachet materiale 52 | ||||||
| DA41216175 | ORASUL OTELU ROSU CUI: 3227971 | AMI PROING SRL CUI: 28614906 | servicii | 71322000-1 | 18.09.2026 | 16,933 |
| Contract object: servicii de proiectare tehnica pentru amenajari exterioare zona republicii, orasul otelu rosu | ||||||
| DA41204910 | ORASUL OTELU ROSU CUI: 3227971 | AHM - SMARTEL SRL CUI: 11735652 | lucrari | 45310000-3 | 17.09.2026 | 1,380 |
| Contract object: modificare instalatie si dosar instalatie interioara | ||||||
| DA41189153 | ORASUL OTELU ROSU CUI: 3227971 | DESTINE BROKER DE ASIGURARE-REASIGURARE SRL CUI: 21678074 | servicii | 66516100-1 | 16.09.2026 | 1,263 |
| Contract object: asigurare rca cs 16 por | ||||||
| DA41181449 | ORASUL OTELU ROSU CUI: 3227971 | FELICIA SRL CUI: 1077347 | furnizare | 39831240-0 | 15.09.2026 | 918 |
| Contract object: orasul otelu rosu casa de cultura | ||||||
| DA41181544 | ORASUL OTELU ROSU CUI: 3227971 | FELICIA SRL CUI: 1077347 | furnizare | 39831240-0 | 15.09.2026 | 576 |
| Contract object: orasul otelu rosu piata agroalimentara | ||||||
| DA41181613 | ORASUL OTELU ROSU CUI: 3227971 | JUDITH FLORA SRL CUI: 35279545 | furnizare | 03121210-0 | 15.09.2026 | 1,020 |
| Contract object: aramjamente flori | ||||||
| DA41178062 | ORASUL OTELU ROSU CUI: 3227971 | IT SHOP - UNIT SRL CUI: 27667295 | furnizare | 39263000-3 | 14.09.2026 | 1,246 |
| Contract object: pachet conform oferta offer0265 | ||||||
| DA41178021 | ORASUL OTELU ROSU CUI: 3227971 | IT SHOP - UNIT SRL CUI: 27667295 | furnizare | 31682530-4 | 14.09.2026 | 482 |
| Contract object: pachet conform oferta offer0264 | ||||||
| DA41158449 | ORASUL OTELU ROSU CUI: 3227971 | TONIES GROUP SRL CUI: 54811150 | furnizare | 34928400-2 | 10.09.2026 | 150,000 |
| Contract object: pachet mobilier urban-otelu rosu | ||||||
| DA41114780 | ORASUL OTELU ROSU CUI: 3227971 | ANDRELUS TUDOR MUSIC BAND SRL CUI: 38333576 | servicii | 92312000-1 | 08.09.2026 | 30,000 |
| Contract object: eveniment cultural -artistic ruga ciresa | ||||||
| DA41108810 | ORASUL OTELU ROSU CUI: 3227971 | CAVA MOTORS GROUP SRL CUI: 31137980 | furnizare | 34300000-0 | 03.09.2026 | 40,880 |
| Contract object: pachet reparatii volkswagen otelul rosu | ||||||
| DA41099864 | ORASUL OTELU ROSU CUI: 3227971 | DESTINE BROKER DE ASIGURARE-REASIGURARE SRL CUI: 21678074 | servicii | 66516100-1 | 03.09.2026 | 695 |
| Contract object: asigurare rca-cs 16 por | ||||||
| DA41096514 | ORASUL OTELU ROSU CUI: 3227971 | MARGINEANU CONSTRUCT SRL CUI: 8795859 | furnizare | 44192000-2 | 02.09.2026 | 1,701 |
| Contract object: pachet materiale 62 | ||||||
| DA41096553 | ORASUL OTELU ROSU CUI: 3227971 | MARGINEANU CONSTRUCT SRL CUI: 8795859 | furnizare | 44190000-8 | 02.09.2026 | 1,089 |
| Contract object: pachet materiale 61 | ||||||
| DA41033433 | ORASUL OTELU ROSU CUI: 3227971 | FELICIA SRL CUI: 1077347 | furnizare | 39831240-0 | 21.08.2026 | 1,457 |
| Contract object: orasul otelu rosu | ||||||
| DA41033461 | ORASUL OTELU ROSU CUI: 3227971 | FELICIA SRL CUI: 1077347 | furnizare | 15860000-4 | 21.08.2026 | 418 |
| Contract object: orasul otelu rosu protocol | ||||||
| DA41005082 | ORASUL OTELU ROSU CUI: 3227971 | NAN- COJOCARU MARIA - EVALUATOR CUI: 45289490 | servicii | 71324000-5 | 17.08.2026 | 1,000 |
| Contract object: evaluare terenuri cu suprafete intre 500-1700 mp amplasate pe raza uat uri din jud. caras -severin | ||||||
| DA41003018 | ORASUL OTELU ROSU CUI: 3227971 | IT SHOP - UNIT SRL CUI: 27667295 | furnizare | 30197643-5 | 17.08.2026 | 767 |
| Contract object: pachet conform oferta offer0253 | ||||||
| DA40984105 | ORASUL OTELU ROSU CUI: 3227971 | MGM DESIGN SRL CUI: 22802706 | servicii | 71322500-6 | 14.08.2026 | 60,000 |
| Contract object: servicii proiectare conform oferta d epret nr. 656/25.11.2025 | ||||||
- 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