| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41278104 | COMUNA ROMANASI CUI: 4291557 | CONTROL CONCEPT BM SRL CUI: 37432121 | servicii | 79411000-8 | 28.09.2026 | 7,000 |
| Contract object: servicii de consultanta in vederea implementarii sistemului de control intern managerial | ||||||
| DA41268775 | COMUNA ROMANASI CUI: 4291557 | INWAY CONSULTANTA SI PROIECTARE SRL CUI: 33268701 | servicii | 79411000-8 | 25.09.2026 | 52,000 |
| Contract object: servicii de consultanta la elaborarea cererii de finantare | ||||||
| DA41220861 | COMUNA ROMANASI CUI: 4291557 | INOVAN LUCIAN-NICOLAE PERSOANA FIZICA AUTORIZATA CUI: 47053150 | servicii | 71314300-5 | 21.09.2026 | 7,000 |
| Contract object: servicii de audit energetic pt. sprijinirea pt. inst. de noi cap. de prod. a en. electr. | ||||||
| DA41220828 | COMUNA ROMANASI CUI: 4291557 | INOVAN CONSTRUCT SRL CUI: 49574456 | servicii | 71323100-9 | 21.09.2026 | 25,000 |
| Contract object: studiu de fezabiitate pentru sprijinirea inv. in . de producere cap prod. en. electr | ||||||
| DA41197030 | COMUNA ROMANASI CUI: 4291557 | A LINE PROJECTS SRL CUI: 54454880 | servicii | 71520000-9 | 16.09.2026 | 3,750 |
| Contract object: servicii de supraveghere-verificare a lucrarilor de constructii, prin diriginte de santier | ||||||
| DA41197118 | COMUNA ROMANASI CUI: 4291557 | A LINE PROJECTS SRL CUI: 54454880 | servicii | 71520000-9 | 16.09.2026 | 3,000 |
| Contract object: servicii de supraveghere-verificare a lucrarilor de constructii, prin diriginte de santier | ||||||
| DA41196925 | COMUNA ROMANASI CUI: 4291557 | A LINE PROJECTS SRL CUI: 54454880 | servicii | 71520000-9 | 16.09.2026 | 3,500 |
| Contract object: servicii de supraveghere-verificare a lucrarilor de constructii, prin diriginte de santier | ||||||
| DA41164483 | COMUNA ROMANASI CUI: 4291557 | PARAU IMPROVMENT SRL CUI: 30487332 | lucrari | 45000000-7 | 14.09.2026 | 135,332 |
| Contract object: realizare anexa pentru depozitare lemne de foc scoala gimnaziala nr.1 romanasi | ||||||
| DA41164442 | COMUNA ROMANASI CUI: 4291557 | ACULAR CONCEPT SRL CUI: 40424188 | lucrari | 45453000-7 | 11.09.2026 | 113,598 |
| Contract object: reparatii toalete publice, localitatea ciumarna | ||||||
| DA41163720 | COMUNA ROMANASI CUI: 4291557 | NETO IMPEX SRL CUI: 5489561 | lucrari | 45000000-7 | 11.09.2026 | 186,600 |
| Contract object: reparatii toalete publice loc. poarta salajului, jud. salaj | ||||||
| DA41067121 | COMUNA ROMANASI CUI: 4291557 | A LINE PROJECTS SRL CUI: 54454880 | servicii | 71520000-9 | 28.08.2026 | 3,000 |
| Contract object: servicii de supraveghere-verificare a lucrarilor de constructii, prin diriginte de santier | ||||||
| DA41040782 | COMUNA ROMANASI CUI: 4291557 | REAL INVEST COM SRL CUI: 9680997 | furnizare | 39263000-3 | 24.08.2026 | 677 |
| Contract object: pachet primaria romanasi | ||||||
| DA41035051 | COMUNA ROMANASI CUI: 4291557 | ALEXANDRU SI ASOCIATII - SOCIETATE CIVILA PROFESIONALA DE AVOCATI CUI: 30885494 | servicii | 79100000-5 | 24.08.2026 | 17,500 |
| Contract object: servicii juridice - asistenta si reprezentare juridica | ||||||
| DA41034726 | COMUNA ROMANASI CUI: 4291557 | TEHNO TRAFIC SRL CUI: 27931698 | furnizare | 34992200-9 | 24.08.2026 | 1,410 |
| Contract object: oglinda parabolica incasabila din pvc,d- 80 cm | ||||||
| DA40953991 | COMUNA ROMANASI CUI: 4291557 | GENERAL SECURITY SRL CUI: 11160619 | servicii | 65320000-2 | 06.08.2026 | 54 |
| Contract object: servicii de operare a statiilor de incarcare electrice | ||||||
| DA40941822 | COMUNA ROMANASI CUI: 4291557 | NETO IMPEX SRL CUI: 5489561 | lucrari | 34928200-0 | 05.08.2026 | 122,510 |
| Contract object: realizare imprejmuire bloc posta romanasi | ||||||
| DA40906988 | COMUNA ROMANASI CUI: 4291557 | MARKER SRL CUI: 22650934 | furnizare | 22462000-6 | 29.07.2026 | 670 |
| Contract object: panou indicator | ||||||
| DA40897042 | COMUNA ROMANASI CUI: 4291557 | ECOSMART OFFICE SRL CUI: 33528879 | furnizare | 34928480-6 | 28.07.2026 | 11,100 |
| Contract object: container deseuri textile zincat | ||||||
| DA40834822 | COMUNA ROMANASI CUI: 4291557 | CONTI SRL CUI: 5489030 | furnizare | 42996100-5 | 16.07.2026 | 826 |
| Contract object: atomizor ruris a109s+kit echipament [10912020] | ||||||
| DA40781842 | COMUNA ROMANASI CUI: 4291557 | MARKER SRL CUI: 22650934 | furnizare | 22462000-6 | 08.07.2026 | 768 |
| Contract object: placuta din bond cu autocolant reflectorizant | ||||||
| DA40736271 | COMUNA ROMANASI CUI: 4291557 | RUSU COMPANY LIMITED SRL CUI: 45608300 | servicii | 32235000-9 | 02.07.2026 | 37,781 |
| Contract object: reparatie sistem video stradal | ||||||
| DA40698784 | COMUNA ROMANASI CUI: 4291557 | INWAY CONSULTANTA SI PROIECTARE SRL CUI: 33268701 | servicii | 79418000-7 | 24.06.2026 | 9,500 |
| Contract object: furnizare servicii auxiliare achizitiei | ||||||
| DA40685155 | COMUNA ROMANASI CUI: 4291557 | A LINE PROJECTS SRL CUI: 54454880 | servicii | 71246000-4 | 24.06.2026 | 5,100 |
| Contract object: servicii de elaborare a caietelor de sarcini, listelor de cantitati si estimare a cheltuielilor | ||||||
| DA40592379 | COMUNA ROMANASI CUI: 4291557 | VANERA ROM TRANS SRL CUI: 16060904 | furnizare | 14212200-2 | 11.06.2026 | 208,800 |
| Contract object: refuz de ciur | ||||||
| DA40592437 | COMUNA ROMANASI CUI: 4291557 | VANERA ROM TRANS SRL CUI: 16060904 | servicii | 43220000-1 | 11.06.2026 | 33,000 |
| Contract object: inchiriere utilaje terasiere | ||||||
- 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