| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41304733 | COMUNA ROMANESTI CUI: 3373438 | VODAFONE ROMANIA SA CUI: 8971726 | servicii | 64200000-8 | 30.09.2026 | 24,300 |
| Contract object: rd 30.9.3.2026 achizitie solutie vpn cu sts | ||||||
| DA41268094 | COMUNA ROMANESTI CUI: 3373438 | EPSILON-OMICRON-PULSAR GRUP SRL CUI: 6798093 | furnizare | 35261000-1 | 28.09.2026 | 2,200 |
| Contract object: panou informare | ||||||
| DA41266685 | COMUNA ROMANESTI CUI: 3373438 | CREATIV CONSULT - MANAGEMENT SI FINANTARE SRL CUI: 37953332 | servicii | 79400000-8 | 25.09.2026 | 37,500 |
| Contract object: servicii de consultanta obtinere, implementare - afm iluminat public | ||||||
| DA41266583 | COMUNA ROMANESTI CUI: 3373438 | EVO SPRINT SRL CUI: 32174862 | furnizare | 30125100-2 | 25.09.2026 | 2,119 |
| Contract object: pachet7 | ||||||
| DA41262693 | COMUNA ROMANESTI CUI: 3373438 | 3 ASI SRL CUI: 14553140 | furnizare | 44423000-1 | 25.09.2026 | 4,732 |
| Contract object: pachet revizie auto dacia logan mcv | ||||||
| DA41247167 | COMUNA ROMANESTI CUI: 3373438 | SIMI IMPEX SRL CUI: 6897461 | furnizare | 09211000-1 | 23.09.2026 | 161 |
| Contract object: ad blue 10 l | ||||||
| DA41178526 | COMUNA ROMANESTI CUI: 3373438 | PHD CONSULTING CONCEPT SRL CUI: 38533159 | servicii | 71520000-9 | 14.09.2026 | 10,000 |
| Contract object: diriginte santier pentru obiectivul de investitii modernizare iluminat public stradal | ||||||
| DA41112335 | COMUNA ROMANESTI CUI: 3373438 | SDG INFOPRIM SRL CUI: 42975817 | servicii | 72320000-4 | 04.09.2026 | 29,000 |
| Contract object: servicii de interconectare cu platforma de plati online ghiseul.ro | ||||||
| DA41085832 | COMUNA ROMANESTI CUI: 3373438 | MEDIA ROM GRUP SRL CUI: 13756430 | furnizare | 09134220-5 | 01.09.2026 | 16,440 |
| Contract object: motorina standard cu op la 30 zile | ||||||
| DA41084244 | COMUNA ROMANESTI CUI: 3373438 | NENIAL SERVICE & CONSULTING SRL CUI: 39575624 | furnizare | 50000000-5 | 01.09.2026 | 1,640 |
| Contract object: ulei pentru mst 542 | ||||||
| DA41010694 | COMUNA ROMANESTI CUI: 3373438 | RIA SRL CUI: 8278038 | furnizare | 22458000-5 | 18.08.2026 | 1,836 |
| Contract object: pachet 6 | ||||||
| DA41000972 | COMUNA ROMANESTI CUI: 3373438 | VODAFONE ROMANIA SA CUI: 8971726 | lucrari | 45310000-3 | 17.08.2026 | 759,040 |
| Contract object: modernizarea sistemului de iluminat public stradal din comuna romanesti, judetul botosani | ||||||
| DA40952106 | COMUNA ROMANESTI CUI: 3373438 | SIMI IMPEX SRL CUI: 6897461 | furnizare | 09134220-5 | 06.08.2026 | 908 |
| Contract object: motorina 06.08.2026 | ||||||
| DA40950848 | COMUNA ROMANESTI CUI: 3373438 | SIMI IMPEX SRL CUI: 6897461 | furnizare | 09132100-4 | 06.08.2026 | 401 |
| Contract object: benzina fara plumb 04.08.2026 | ||||||
| DA40951746 | COMUNA ROMANESTI CUI: 3373438 | RIA SRL CUI: 8278038 | furnizare | 30192700-8 | 06.08.2026 | 2,202 |
| Contract object: pachet 41 | ||||||
| DA40951827 | COMUNA ROMANESTI CUI: 3373438 | RIA SRL CUI: 8278038 | furnizare | 30197643-5 | 06.08.2026 | 2,398 |
| Contract object: pachet 43 | ||||||
| DA40950136 | COMUNA ROMANESTI CUI: 3373438 | ZACRETCHI VIOREL PERSOANA FIZICA AUTORIZATA CUI: 22118636 | servicii | 71530000-2 | 06.08.2026 | 30,000 |
| Contract object: servicii de dirigentie, lucrari modernizare scoli gimnaziale | ||||||
| DA40950182 | COMUNA ROMANESTI CUI: 3373438 | ZACRETCHI VIOREL PERSOANA FIZICA AUTORIZATA CUI: 22118636 | servicii | 71520000-9 | 06.08.2026 | 5,000 |
| Contract object: diriginte lucrariconstruire teren sport | ||||||
| DA40939513 | COMUNA ROMANESTI CUI: 3373438 | OMNIASIG VIENNA INSURANCE GROUP SA CUI: 14360018 | servicii | 66516100-1 | 05.08.2026 | 781 |
| Contract object: servicii de asigurare de raspundere civila auto rca | ||||||
| DA40920312 | COMUNA ROMANESTI CUI: 3373438 | TRUSTBUILD CONSTRUCT SRL CUI: 53032763 | lucrari | 45212221-1 | 31.07.2026 | 339,970 |
| Contract object: executie teren multisport cu gazon sintetic 40 x 20 m | ||||||
| DA40896557 | COMUNA ROMANESTI CUI: 3373438 | STEFAN DOMNUL SRL CUI: 41691523 | servicii | 79952000-2 | 28.07.2026 | 7,000 |
| Contract object: servicii pentru evenimente | ||||||
| DA40887683 | COMUNA ROMANESTI CUI: 3373438 | SIMI IMPEX SRL CUI: 6897461 | furnizare | 09132100-4 | 27.07.2026 | 751 |
| Contract object: benzina fara plumb 27.07.2026 | ||||||
| DA40872743 | COMUNA ROMANESTI CUI: 3373438 | SFINX-COM SRL CUI: 9039551 | servicii | 50116500-6 | 24.07.2026 | 165 |
| Contract object: prestari servicii vulcanizare | ||||||
| DA40873512 | COMUNA ROMANESTI CUI: 3373438 | BISCOP SRL CUI: 13964210 | furnizare | 42131400-0 | 23.07.2026 | 1,740 |
| Contract object: robinet flotor | ||||||
| DA40869831 | COMUNA ROMANESTI CUI: 3373438 | DANRO MEDIA SRL CUI: 49449216 | servicii | 79341000-6 | 22.07.2026 | 500 |
| Contract object: servicii de promovare/publicitate | ||||||
- 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