| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41301617 | DIRECTIA GENERALA MUNICIPAL LOCATO ROMAN CUI: 40103820 | SOMACO GRUP PREFABRICATE SRL CUI: 22424341 | furnizare | 44212222-1 | 30.09.2026 | 7,103 |
| Contract object: stalp lea scp10001 | ||||||
| DA41284838 | DIRECTIA GENERALA MUNICIPAL LOCATO ROMAN CUI: 40103820 | ARC BRASOV SRL CUI: 1112975 | servicii | 50433000-9 | 29.09.2026 | 200 |
| Contract object: etalonare kps tlp100 | ||||||
| DA41281646 | DIRECTIA GENERALA MUNICIPAL LOCATO ROMAN CUI: 40103820 | PETALB CONCEPT SRL CUI: 41272657 | furnizare | 34330000-9 | 28.09.2026 | 496 |
| Contract object: piese de schimb auto | ||||||
| DA41281576 | DIRECTIA GENERALA MUNICIPAL LOCATO ROMAN CUI: 40103820 | PETALB CONCEPT SRL CUI: 41272657 | servicii | 50110000-9 | 28.09.2026 | 679 |
| Contract object: reparatii auto | ||||||
| DA41264063 | DIRECTIA GENERALA MUNICIPAL LOCATO ROMAN CUI: 40103820 | DEDEMAN SRL CUI: 2816464 | furnizare | 31680000-6 | 25.09.2026 | 961 |
| Contract object: pachet produse electrice | ||||||
| DA41261851 | DIRECTIA GENERALA MUNICIPAL LOCATO ROMAN CUI: 40103820 | ANDBAS SRL CUI: 14287138 | furnizare | 45223822-4 | 24.09.2026 | 7,991 |
| Contract object: pachet prefabricate pv camine capace | ||||||
| DA41220596 | DIRECTIA GENERALA MUNICIPAL LOCATO ROMAN CUI: 40103820 | DRIU TRANS SRL CUI: 15254716 | furnizare | 14212310-6 | 24.09.2026 | 1,632 |
| Contract object: balast | ||||||
| DA41256095 | DIRECTIA GENERALA MUNICIPAL LOCATO ROMAN CUI: 40103820 | PETALB CONCEPT SRL CUI: 41272657 | servicii | 50110000-9 | 24.09.2026 | 2,200 |
| Contract object: reparatii nt16pmr si taietor asfalt | ||||||
| DA41242283 | DIRECTIA GENERALA MUNICIPAL LOCATO ROMAN CUI: 40103820 | GENERAL INVEST SRL CUI: 23240185 | furnizare | 34300000-0 | 24.09.2026 | 1,800 |
| Contract object: furtun nacela snake | ||||||
| DA41251756 | DIRECTIA GENERALA MUNICIPAL LOCATO ROMAN CUI: 40103820 | SESTO INTERNATIONAL SRL CUI: 12084676 | furnizare | 44510000-8 | 23.09.2026 | 741 |
| Contract object: scule electricieni | ||||||
| DA41248744 | DIRECTIA GENERALA MUNICIPAL LOCATO ROMAN CUI: 40103820 | MARSAT SA CUI: 2662284 | furnizare | 34300000-0 | 23.09.2026 | 450 |
| Contract object: cuple buldoexcavator | ||||||
| DA41233323 | DIRECTIA GENERALA MUNICIPAL LOCATO ROMAN CUI: 40103820 | DOLINEX SRL CUI: 2045823 | furnizare | 39715210-2 | 23.09.2026 | 7,478 |
| Contract object: echipament incalzire | ||||||
| DA41246393 | DIRECTIA GENERALA MUNICIPAL LOCATO ROMAN CUI: 40103820 | BITMI TECHNOLOGIES SRL CUI: 38218305 | furnizare | 44510000-8 | 23.09.2026 | 470 |
| Contract object: multimetru digital tip stilou | ||||||
| DA41240847 | DIRECTIA GENERALA MUNICIPAL LOCATO ROMAN CUI: 40103820 | RENANIA TRADE SRL CUI: 8006912 | furnizare | 18143000-3 | 22.09.2026 | 25,648 |
| Contract object: echipament individual de protectie | ||||||
| DA41234746 | DIRECTIA GENERALA MUNICIPAL LOCATO ROMAN CUI: 40103820 | DEDEMAN SRL CUI: 2816464 | furnizare | 44115210-4 | 22.09.2026 | 1,743 |
| Contract object: pachet diverse articole | ||||||
| DA41217973 | DIRECTIA GENERALA MUNICIPAL LOCATO ROMAN CUI: 40103820 | CIOCOIU CONSTRUCT SRL CUI: 24749102 | lucrari | 45223300-9 | 18.09.2026 | 10,478 |
| Contract object: pachet lucrari montare borduri | ||||||
| DA41210710 | DIRECTIA GENERALA MUNICIPAL LOCATO ROMAN CUI: 40103820 | NET CHIT COMPUTERS SRL CUI: 14616109 | furnizare | 30237100-0 | 18.09.2026 | 2,290 |
| Contract object: pachet piese computer | ||||||
| DA41206329 | DIRECTIA GENERALA MUNICIPAL LOCATO ROMAN CUI: 40103820 | DEDEMAN SRL CUI: 2816464 | furnizare | 24960000-1 | 17.09.2026 | 70 |
| Contract object: solutie degresare | ||||||
| DA41189217 | DIRECTIA GENERALA MUNICIPAL LOCATO ROMAN CUI: 40103820 | GRUP SOFT SRL CUI: 4236838 | furnizare | 48000000-8 | 15.09.2026 | 12,000 |
| Contract object: sistem informatic pentru evidenta personal si calcul salarii | ||||||
| DA41189126 | DIRECTIA GENERALA MUNICIPAL LOCATO ROMAN CUI: 40103820 | GRUP SOFT SRL CUI: 4236838 | servicii | 72212900-8 | 15.09.2026 | 4,400 |
| Contract object: dezv.noi facilitati, reproiectarea interfete si proceduri software-sistem inf. financiar-contabil | ||||||
| DA41187099 | DIRECTIA GENERALA MUNICIPAL LOCATO ROMAN CUI: 40103820 | AKON NANO SRL CUI: 43145498 | furnizare | 32323500-8 | 15.09.2026 | 81,556 |
| Contract object: sistem de supraveghere video | ||||||
| DA41184811 | DIRECTIA GENERALA MUNICIPAL LOCATO ROMAN CUI: 40103820 | DEDEMAN SRL CUI: 2816464 | furnizare | 18143000-3 | 15.09.2026 | 765 |
| Contract object: pachet manusi protectie | ||||||
| DA41182703 | DIRECTIA GENERALA MUNICIPAL LOCATO ROMAN CUI: 40103820 | PETALB CONCEPT SRL CUI: 41272657 | servicii | 50110000-9 | 15.09.2026 | 5,140 |
| Contract object: reparatii auto nt38pmr/nt02pmr | ||||||
| DA41183985 | DIRECTIA GENERALA MUNICIPAL LOCATO ROMAN CUI: 40103820 | DEDEMAN SRL CUI: 2816464 | furnizare | 44512000-2 | 15.09.2026 | 1,983 |
| Contract object: ghilotina taiat pavele | ||||||
| DA41180171 | DIRECTIA GENERALA MUNICIPAL LOCATO ROMAN CUI: 40103820 | TOMASIA ART DESIGN SRL CUI: 46276633 | furnizare | 30125120-8 | 15.09.2026 | 820 |
| Contract object: pachet tonere | ||||||
- 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