| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41240098 | SERVICIUL DE ILUMINAT PUBLIC AL ORASULUI ROVINARI CUI: 41964100 | CORP NUT BUILDING SRL CUI: 28163466 | furnizare | 34330000-9 | 23.09.2026 | 23,800 |
| Contract object: piese de rezerva pentru vehiculele destinate transportului de marfuri, camionete si automobile | ||||||
| DA41038612 | SERVICIUL DE ILUMINAT PUBLIC AL ORASULUI ROVINARI CUI: 41964100 | MERTECOM SRL CUI: 18509431 | furnizare | 39831240-0 | 24.08.2026 | 5,204 |
| Contract object: 30 buc - cos gunoi stradal meco 50 litri h-60 cm (albastru) 6 buc - europubela culoare albastra h-1m | ||||||
| DA40719428 | SERVICIUL DE ILUMINAT PUBLIC AL ORASULUI ROVINARI CUI: 41964100 | BARECOB SRL CUI: 18309441 | furnizare | 31681000-3 | 29.06.2026 | 7,450 |
| Contract object: achizitie materiale electrice | ||||||
| DA40556910 | SERVICIUL DE ILUMINAT PUBLIC AL ORASULUI ROVINARI CUI: 41964100 | MK ILLUMINATION SRL CUI: 15856363 | furnizare | 39298500-2 | 04.06.2026 | 71,200 |
| Contract object: pachet vanzare arcade luminoase | ||||||
| DA40504804 | SERVICIUL DE ILUMINAT PUBLIC AL ORASULUI ROVINARI CUI: 41964100 | BARECOB SRL CUI: 18309441 | furnizare | 31681000-3 | 28.05.2026 | 9,600 |
| Contract object: achizitie materiale electrice | ||||||
| DA40422074 | SERVICIUL DE ILUMINAT PUBLIC AL ORASULUI ROVINARI CUI: 41964100 | GENESYS MEDICAL CLINIC SRL CUI: 25349589 | servicii | 85147000-1 | 19.05.2026 | 2,640 |
| Contract object: servicii medicale | ||||||
| DA39448355 | SERVICIUL DE ILUMINAT PUBLIC AL ORASULUI ROVINARI CUI: 41964100 | PT & DS IMPEX SRL CUI: 8994100 | furnizare | 34928530-2 | 04.12.2025 | 7,397 |
| Contract object: achizitie materiale electrice | ||||||
| DA39206368 | SERVICIUL DE ILUMINAT PUBLIC AL ORASULUI ROVINARI CUI: 41964100 | CAMPION BROKER DE ASIGURARE SI REASIGURARE SRL CUI: 17067935 | servicii | 66516100-1 | 04.11.2025 | 2,896 |
| Contract object: achizitie asigurari pachet 3 vehicule | ||||||
| DA39028145 | SERVICIUL DE ILUMINAT PUBLIC AL ORASULUI ROVINARI CUI: 41964100 | ATAI CHEMICALS SRL CUI: 18211884 | furnizare | 24312120-1 | 07.10.2025 | 29,000 |
| Contract object: clorura de calciu solida ca solutie eficienta pentru deszapezire | ||||||
| DA38924081 | SERVICIUL DE ILUMINAT PUBLIC AL ORASULUI ROVINARI CUI: 41964100 | REVSOFT SIXTER SRL CUI: 37453027 | furnizare | 18114000-1 | 23.09.2025 | 4,874 |
| Contract object: achizitie echipamente de lucru salubrizare | ||||||
| DA38754199 | SERVICIUL DE ILUMINAT PUBLIC AL ORASULUI ROVINARI CUI: 41964100 | BARECOB SRL CUI: 18309441 | furnizare | 31681000-3 | 27.08.2025 | 4,079 |
| Contract object: achizitie materiale electrice | ||||||
| DA38703713 | SERVICIUL DE ILUMINAT PUBLIC AL ORASULUI ROVINARI CUI: 41964100 | MERTECOM SRL CUI: 18509431 | furnizare | 39831240-0 | 18.08.2025 | 4,052 |
| Contract object: cosuri stradale | ||||||
| DA38534559 | SERVICIUL DE ILUMINAT PUBLIC AL ORASULUI ROVINARI CUI: 41964100 | POPA C MARCEL PERSOANA FIZICA AUTORIZATA CUI: 18237442 | furnizare | 39224000-8 | 16.07.2025 | 3,750 |
| Contract object: achizitie maturi stradale | ||||||
| DA37639797 | SERVICIUL DE ILUMINAT PUBLIC AL ORASULUI ROVINARI CUI: 41964100 | PT & DS IMPEX SRL CUI: 8994100 | furnizare | 34928520-9 | 11.03.2025 | 21,143 |
| Contract object: achizitie materiale electrice | ||||||
| DA37441129 | SERVICIUL DE ILUMINAT PUBLIC AL ORASULUI ROVINARI CUI: 41964100 | PT & DS IMPEX SRL CUI: 8994100 | furnizare | 39224100-9 | 07.02.2025 | 5,000 |
| Contract object: achizitie maturi stradale | ||||||
| DA37102616 | SERVICIUL DE ILUMINAT PUBLIC AL ORASULUI ROVINARI CUI: 41964100 | PT & DS IMPEX SRL CUI: 8994100 | servicii | 31681410-0 | 05.12.2024 | 32,350 |
| Contract object: achizitie materiale electrice | ||||||
| DA36794659 | SERVICIUL DE ILUMINAT PUBLIC AL ORASULUI ROVINARI CUI: 41964100 | BLACHERE ILLUMINATION ROMANIA SRL CUI: 27304389 | servicii | 31522000-1 | 25.10.2024 | 257,456 |
| Contract object: articole de pavoazare sarbatori de iarna | ||||||
| DA36527855 | SERVICIUL DE ILUMINAT PUBLIC AL ORASULUI ROVINARI CUI: 41964100 | ROYAL DRU AGRO SRL CUI: 43232004 | servicii | 34913000-0 | 17.09.2024 | 12,750 |
| Contract object: cutie de viteze g55-6 mercedes s.h. | ||||||
| DA36447218 | SERVICIUL DE ILUMINAT PUBLIC AL ORASULUI ROVINARI CUI: 41964100 | B&P CAPITAL INVEST SRL CUI: 31226009 | furnizare | 34921100-0 | 04.09.2024 | 114,000 |
| Contract object: achizitie masina electrica de spalat strazi oras rovinari | ||||||
| DA36405965 | SERVICIUL DE ILUMINAT PUBLIC AL ORASULUI ROVINARI CUI: 41964100 | BRIDGEXIM IND SRL CUI: 11110637 | furnizare | 24312120-1 | 30.08.2024 | 30,500 |
| Contract object: achizitie granule clorura de calciu | ||||||
| DA36301047 | SERVICIUL DE ILUMINAT PUBLIC AL ORASULUI ROVINARI CUI: 41964100 | PT & DS IMPEX SRL CUI: 8994100 | furnizare | 31681410-0 | 14.08.2024 | 12,529 |
| Contract object: achizitie materiale electrice | ||||||
| DA36187274 | SERVICIUL DE ILUMINAT PUBLIC AL ORASULUI ROVINARI CUI: 41964100 | PT & DS IMPEX SRL CUI: 8994100 | furnizare | 31681410-0 | 24.07.2024 | 21,466 |
| Contract object: achizitie materiale electrice | ||||||
| DA35972307 | SERVICIUL DE ILUMINAT PUBLIC AL ORASULUI ROVINARI CUI: 41964100 | PT & DS IMPEX SRL CUI: 8994100 | furnizare | 31681410-0 | 19.06.2024 | 11,235 |
| Contract object: achizitie materiale electrice | ||||||
| DA35873735 | SERVICIUL DE ILUMINAT PUBLIC AL ORASULUI ROVINARI CUI: 41964100 | PT & DS IMPEX SRL CUI: 8994100 | furnizare | 31681410-0 | 04.06.2024 | 9,602 |
| Contract object: achizitie materiale electrice | ||||||
| DA35852013 | SERVICIUL DE ILUMINAT PUBLIC AL ORASULUI ROVINARI CUI: 41964100 | PT & DS IMPEX SRL CUI: 8994100 | furnizare | 31681410-0 | 31.05.2024 | 13,550 |
| Contract object: achizitie materiale electrice | ||||||
- 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