| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41230226 | COMUNA RONA DE JOS CUI: 3695085 | UNIVALNET SRL CUI: 9820004 | servicii | 79930000-2 | 22.09.2026 | 50,000 |
| Contract object: servicii de intocmire documentatie tehnica sf pentru autoconsum - fondul pentru modernizare | ||||||
| DA41230339 | COMUNA RONA DE JOS CUI: 3695085 | UNIVALNET SRL CUI: 9820004 | servicii | 79930000-2 | 22.09.2026 | 50,000 |
| Contract object: servicii de intocmire documentatie tehnica sf pentru stocare - fondul pentru modernizare | ||||||
| DA41230293 | COMUNA RONA DE JOS CUI: 3695085 | PIB GLOBAL CONSULTING SRL CUI: 51486356 | servicii | 72224000-1 | 22.09.2026 | 45,000 |
| Contract object: servicii de consultanta scriere proiect - fondul pentru modernizare - capacitati de stocare - apl | ||||||
| DA41033553 | COMUNA RONA DE JOS CUI: 3695085 | KAMENICZKI CORNEL - AUDITOR FINANCIAR EXPERT CONTABIL CUI: 49015322 | servicii | 79212100-4 | 21.08.2026 | 19,000 |
| Contract object: servicii de audit financiar pentru proiect | ||||||
| DA40888969 | COMUNA RONA DE JOS CUI: 3695085 | ISAIA IMPEX SRL CUI: 10846008 | servicii | 71520000-9 | 28.07.2026 | 3,000 |
| Contract object: servicii dirigentie sisteme de supraveghere video | ||||||
| DA40846416 | COMUNA RONA DE JOS CUI: 3695085 | PGV ALERT CONCEPT SRL CUI: 37739925 | lucrari | 32323500-8 | 17.07.2026 | 245,445 |
| Contract object: extindere sistem de monitorizare si siguranta a spatiului public al comunei rona de jos, judetul mm. | ||||||
| DA40803309 | COMUNA RONA DE JOS CUI: 3695085 | MOTOC MIHAELA-FLORINA - CABINET INDIVIDUAL DE ASISTENTA SOCIALA CUI: 26029175 | servicii | 85310000-5 | 10.07.2026 | 6,500 |
| Contract object: servicii asistenta sociala | ||||||
| DA40788340 | COMUNA RONA DE JOS CUI: 3695085 | VISCA MAGAS SRL CUI: 29709940 | servicii | 55243000-5 | 08.07.2026 | 151,686 |
| Contract object: servicii organizare tabere tematice | ||||||
| DA40617379 | COMUNA RONA DE JOS CUI: 3695085 | MOTOC MIHAELA-FLORINA - CABINET INDIVIDUAL DE ASISTENTA SOCIALA CUI: 26029175 | servicii | 85310000-5 | 15.06.2026 | 6,000 |
| Contract object: servicii de asistenta sociala privind acreditare compartiment asistenta sociala | ||||||
| DA40602332 | COMUNA RONA DE JOS CUI: 3695085 | MOTOC MIHAELA-FLORINA - CABINET INDIVIDUAL DE ASISTENTA SOCIALA CUI: 26029175 | servicii | 85312000-9 | 11.06.2026 | 5,800 |
| Contract object: servicii de asistenta sociala fara cazare (rev.2) | ||||||
| DA40442847 | COMUNA RONA DE JOS CUI: 3695085 | UNIVALNET SRL CUI: 9820004 | servicii | 79930000-2 | 21.05.2026 | 15,000 |
| Contract object: servicii de proiectare - extindere sistem de supraveghere video | ||||||
| DA40153887 | COMUNA RONA DE JOS CUI: 3695085 | MEDAN DORIN-DUMITRU PERSOANA FIZICA AUTORIZATA CUI: 44076434 | servicii | 71520000-9 | 07.04.2026 | 10,000 |
| Contract object: servicii dirigentie de santie modernizare iluminat public | ||||||
| DA40065093 | COMUNA RONA DE JOS CUI: 3695085 | MOTOC MIHAELA-FLORINA - CABINET INDIVIDUAL DE ASISTENTA SOCIALA CUI: 26029175 | servicii | 85310000-5 | 24.03.2026 | 12,000 |
| Contract object: serviciu de intocmire si depunere a documentatie in vederea acreditarii pentru furnizor de servicii | ||||||
| DA39949092 | COMUNA RONA DE JOS CUI: 3695085 | MEDAN DORIN-DUMITRU PERSOANA FIZICA AUTORIZATA CUI: 44076434 | servicii | 71520000-9 | 05.03.2026 | 15,000 |
| Contract object: servicii dirigentie de santier -construire parc fotovoltaic | ||||||
| DA39913796 | COMUNA RONA DE JOS CUI: 3695085 | RDE HARGHITA SRL CUI: 6582234 | servicii | 90513000-6 | 02.03.2026 | 21,900 |
| Contract object: serviciu de eliminare pin depozitare a deseurilor nepericuloase | ||||||
| DA39888626 | COMUNA RONA DE JOS CUI: 3695085 | ENERGOHOLDING SRL CUI: 43663970 | furnizare | 30200000-1 | 24.02.2026 | 47,915 |
| Contract object: echipamente it c15_da_ap4_rona de jos conform oferta | ||||||
| DA39818277 | COMUNA RONA DE JOS CUI: 3695085 | OPTIMA CONSTRUCT PRO SRL CUI: 36998140 | servicii | 71328000-3 | 12.02.2026 | 70,000 |
| Contract object: se vor presta servicii de verificare consolidare si eficientizare energetica a scolii gimnaziale lau | ||||||
| DA39818312 | COMUNA RONA DE JOS CUI: 3695085 | STRUCT-EL PROIECT SRL CUI: 41769304 | servicii | 71322000-1 | 12.02.2026 | 270,000 |
| Contract object: se vor presta servicii de proiectare consolidare si eficientizare energetica a scolii gimnaziale lau | ||||||
| DA39642674 | COMUNA RONA DE JOS CUI: 3695085 | BETTER CONSULTING SRL CUI: 49086137 | servicii | 72224000-1 | 15.01.2026 | 60,000 |
| Contract object: consultanta implementare programul national de investitii scoli sigure si sanatoase | ||||||
| DA39566910 | COMUNA RONA DE JOS CUI: 3695085 | VALEA-PASCA SIMONA-CRISTINA INTREPRINDERE INDIVIDUALA CUI: 51450123 | servicii | 79952000-2 | 18.12.2025 | 7,000 |
| Contract object: servicii de organizare eveniment pentru copii - tematica mos nicolae / craciun, constand in animatie | ||||||
| DA39526958 | COMUNA RONA DE JOS CUI: 3695085 | SEBI-MARC SRL CUI: 15340540 | lucrari | 44313100-8 | 12.12.2025 | 166,283 |
| Contract object: imprejmuire centru de zi de asistenta si recuperare rona de jos | ||||||
| DA39382673 | COMUNA RONA DE JOS CUI: 3695085 | TOPO DAVID EXPERT SRL CUI: 39745427 | servicii | 71354300-7 | 26.11.2025 | 30,444 |
| Contract object: servicii de cadastru sistematic sector 13 - 30 imobile * 396,76 lei/buc in intravilan si 90 imobile | ||||||
| DA39296855 | COMUNA RONA DE JOS CUI: 3695085 | KONSCHAFT SRL CUI: 37779423 | servicii | 79823000-9 | 17.11.2025 | 3,698 |
| Contract object: servicii realizare tiparituri: leaflet brosuri, placa proiect, set etichete - id roua00436 | ||||||
| DA38979450 | COMUNA RONA DE JOS CUI: 3695085 | MOTOC MIHAELA-FLORINA - CABINET INDIVIDUAL DE ASISTENTA SOCIALA CUI: 26029175 | servicii | 85321000-5 | 30.09.2025 | 11,000 |
| Contract object: serviciu de intocmire si depunere a documentatie in vederea acreditarii pentru furnizor de servicii | ||||||
| DA38726428 | COMUNA RONA DE JOS CUI: 3695085 | ELSYLINE SRL CUI: 16472050 | servicii | 79952000-2 | 21.08.2025 | 10,039 |
| Contract object: organizare evenimente pt proiect id roua00436 next pentru un viitor verde | ||||||
- 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