| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41297928 | COMUNA RONA DE SUS CUI: 3694705 | EDYRAL POIANA SRL CUI: 38468646 | lucrari | 45233221-4 | 30.09.2026 | 9,600 |
| Contract object: marcaje rutiere cu vopsea monocomponenta | ||||||
| DA41238031 | COMUNA RONA DE SUS CUI: 3694705 | HERBIL VIC TEAM SRL CUI: 37605630 | lucrari | 45233229-0 | 23.09.2026 | 18,150 |
| Contract object: efectuare podete si decolmatare sant | ||||||
| DA41198777 | COMUNA RONA DE SUS CUI: 3694705 | TOBIMAR GROUP SRL CUI: 21171933 | lucrari | 45310000-3 | 16.09.2026 | 748,980 |
| Contract object: cresterea eficienteti energetice a infrastructurii de iluminat public in comuna rona de sus | ||||||
| DA41094169 | COMUNA RONA DE SUS CUI: 3694705 | HERBIL VIC TEAM SRL CUI: 37605630 | lucrari | 45112100-6 | 02.09.2026 | 11,570 |
| Contract object: lucrari efectuare fantana | ||||||
| DA41065465 | COMUNA RONA DE SUS CUI: 3694705 | HIDROGLOBAL SRL CUI: 29811760 | furnizare | 42912300-5 | 27.08.2026 | 48,000 |
| Contract object: furnizare si montaj echipament filtrare a apei, proiect promovare sat costiui. | ||||||
| DA41056291 | COMUNA RONA DE SUS CUI: 3694705 | GREEN LINE STUDIO SRL CUI: 33062239 | lucrari | 45453000-7 | 27.08.2026 | 162,369 |
| Contract object: executie lucrari necesare montarii cuibarelor pentru apa sarata, proiect promovare sat costiui. | ||||||
| DA41047067 | COMUNA RONA DE SUS CUI: 3694705 | DNS BIROTICA SRL CUI: 16310679 | furnizare | 34928480-6 | 25.08.2026 | 1,242 |
| Contract object: pubela pubele tomberon europubela europubele gunoi selectiv 120 l litri 120l negru gunoi menajer imp | ||||||
| DA41029346 | COMUNA RONA DE SUS CUI: 3694705 | HERBIL VIC TEAM SRL CUI: 37605630 | servicii | 45112100-6 | 21.08.2026 | 5,800 |
| Contract object: lucrari decolmatare bazine captare apa | ||||||
| DA41011864 | COMUNA RONA DE SUS CUI: 3694705 | GREEN LINE STUDIO SRL CUI: 33062239 | furnizare | 45212212-5 | 18.08.2026 | 265,000 |
| Contract object: furnizarea ciubarelor pentru apa sarata si a piscinei supraterane, proiect promovare sat costiui. | ||||||
| DA41010681 | COMUNA RONA DE SUS CUI: 3694705 | ACVADESIGN SRL CUI: 36636956 | servicii | 71335000-5 | 18.08.2026 | 10,000 |
| Contract object: intocmire documentatie tehnica folosinte de apa cu regularizare curs apa inclus | ||||||
| DA41011975 | COMUNA RONA DE SUS CUI: 3694705 | IDEAL & STRATEGIC MEDIA SRL CUI: 28289376 | servicii | 79341000-6 | 18.08.2026 | 8,000 |
| Contract object: pachet promovare proiect promovare turistica a satului costiui | ||||||
| DA41009292 | COMUNA RONA DE SUS CUI: 3694705 | XPLOR3D SRL CUI: 50543437 | servicii | 72212500-4 | 18.08.2026 | 268,000 |
| Contract object: solutii de digitalizare si monitorizare smart, proiect promovare turistica a satului costiui | ||||||
| DA41009161 | COMUNA RONA DE SUS CUI: 3694705 | CABINET CONSULTANTA FISCALA BUSECAN FLORENTINA-EMILIA CUI: 22187318 | servicii | 79212100-4 | 18.08.2026 | 5,000 |
| Contract object: servicii de audit pentru proiect promovarea turistica a satului costiui | ||||||
| DA41010880 | COMUNA RONA DE SUS CUI: 3694705 | WATER CONSULTING PROJECT SRL CUI: 25817752 | servicii | 71335000-5 | 18.08.2026 | 8,000 |
| Contract object: memorii tehnice | ||||||
| DA41008708 | COMUNA RONA DE SUS CUI: 3694705 | BODIU SERBAN INTREPRINDERE INDIVIDUALA CUI: 27221771 | lucrari | 45200000-9 | 18.08.2026 | 682,695 |
| Contract object: executie lucrari sistem panouri fotovoltaice si mobilier urban adiacent zonelor de imbaiere | ||||||
| DA40996325 | COMUNA RONA DE SUS CUI: 3694705 | MIHLUC SRL CUI: 16214639 | servicii | 79418000-7 | 14.08.2026 | 35,000 |
| Contract object: servicii auxiliare organizare si desfasurare achizitii, promovarea turistica a satului costiui, pnrr | ||||||
| DA40963437 | COMUNA RONA DE SUS CUI: 3694705 | DIBALCRIS APPRAISAL SERVICES SRL CUI: 41244983 | servicii | 75110000-0 | 11.08.2026 | 10,000 |
| Contract object: servicii de evaluare / reevaluare a patrimoniului public si privat al unui uat | ||||||
| DA40854512 | COMUNA RONA DE SUS CUI: 3694705 | PT CIVIL PROJECT SRL CUI: 40831211 | servicii | 71322000-1 | 20.07.2026 | 12,000 |
| Contract object: elaborare proiect pentru amenajari si constructii hidrotehnice | ||||||
| DA40803291 | COMUNA RONA DE SUS CUI: 3694705 | ARTDESIGN BIM SRL CUI: 48155697 | servicii | 71351000-3 | 10.07.2026 | 25,000 |
| Contract object: identificarea resurselor minerale cu potential de exploatare si valorificare | ||||||
| DA40683117 | COMUNA RONA DE SUS CUI: 3694705 | EUROGECON SRL CUI: 29529019 | servicii | 79411000-8 | 23.06.2026 | 25,000 |
| Contract object: servicii de consultanta pentru elaborararea strategiei de dezvoltare locala | ||||||
| DA40629125 | COMUNA RONA DE SUS CUI: 3694705 | ARCON PRO-DESIGN SRL CUI: 37275523 | servicii | 71322000-1 | 15.06.2026 | 17,000 |
| Contract object: proiectare parc comunitar intergenerational cu solutii digitale verzi smart village rona de sus | ||||||
| DA40514887 | COMUNA RONA DE SUS CUI: 3694705 | AURA SRL CUI: 3358047 | servicii | 71314300-5 | 29.05.2026 | 5,000 |
| Contract object: audit energetic | ||||||
| DA40402163 | COMUNA RONA DE SUS CUI: 3694705 | GREEN LINE STUDIO SRL CUI: 33062239 | servicii | 50232100-1 | 15.05.2026 | 62,345 |
| Contract object: lucrari de reparatii si extindere retea iluminat public | ||||||
| DA40346574 | COMUNA RONA DE SUS CUI: 3694705 | MIHLUC SRL CUI: 16214639 | servicii | 79418000-7 | 12.05.2026 | 30,000 |
| Contract object: intocmire documentatie pentru concesionare servicii publice de transport | ||||||
| DA40358032 | COMUNA RONA DE SUS CUI: 3694705 | NICU RUS CONSTRUCTII SRL CUI: 44269800 | lucrari | 45453000-7 | 11.05.2026 | 172,270 |
| Contract object: reparatii la caminul cultural din sat costiui, com.rona de sus | ||||||
- 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