| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41297021 | COMUNA ROSIORI CUI: 4342774 | VALEROFOR SRL CUI: 40214372 | furnizare | 03414000-5 | 30.09.2026 | 26,640 |
| Contract object: lemn de foc | ||||||
| DA41274456 | COMUNA ROSIORI CUI: 4342774 | AXF SOLUTIONS SRL CUI: 51380893 | furnizare | 32323500-8 | 28.09.2026 | 57,831 |
| Contract object: echipamente de supraveghere video cu proiect tehnic si montaj incluse | ||||||
| DA41272095 | COMUNA ROSIORI CUI: 4342774 | VICRINI OFFICE SRL CUI: 17399039 | furnizare | 30193200-0 | 28.09.2026 | 145 |
| Contract object: furnituri birou | ||||||
| DA41263529 | COMUNA ROSIORI CUI: 4342774 | VICRINI OFFICE SRL CUI: 17399039 | furnizare | 30197642-8 | 28.09.2026 | 2,316 |
| Contract object: hartie xerox | ||||||
| DA41263549 | COMUNA ROSIORI CUI: 4342774 | VICRINI OFFICE SRL CUI: 17399039 | furnizare | 39263000-3 | 28.09.2026 | 907 |
| Contract object: articole de birou obiecte inventar | ||||||
| DA41263625 | COMUNA ROSIORI CUI: 4342774 | VICRINI OFFICE SRL CUI: 17399039 | furnizare | 22852000-7 | 28.09.2026 | 4,304 |
| Contract object: produse birotica | ||||||
| DA41265334 | COMUNA ROSIORI CUI: 4342774 | GRAWE ROMANIA ASIGURARE SA CUI: 8398697 | servicii | 66514110-0 | 25.09.2026 | 699 |
| Contract object: oferta asigurare raspundere civila auto | ||||||
| DA41220027 | COMUNA ROSIORI CUI: 4342774 | ALFA HOTELS SRL CUI: 14244277 | servicii | 55110000-4 | 22.09.2026 | 9,009 |
| Contract object: servicii de cazare si masa pentru un numar de 20 persoane | ||||||
| DA41218037 | COMUNA ROSIORI CUI: 4342774 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 18.09.2026 | 6,472 |
| Contract object: pachet materiale | ||||||
| DA41119080 | COMUNA ROSIORI CUI: 4342774 | VICRINI OFFICE SRL CUI: 17399039 | furnizare | 30125100-2 | 04.09.2026 | 2,575 |
| Contract object: cartuse si tonere pentru imprimante | ||||||
| DA41106956 | COMUNA ROSIORI CUI: 4342774 | TERRA BILD SRL CUI: 33419553 | furnizare | 39113000-7 | 03.09.2026 | 3,180 |
| Contract object: pachet bancuta de asteptare | ||||||
| DA41059142 | COMUNA ROSIORI CUI: 4342774 | AGROIMOBILIARA SRL CUI: 15342753 | servicii | 71354300-7 | 28.08.2026 | 6,000 |
| Contract object: servicii cadastru | ||||||
| DA41050292 | COMUNA ROSIORI CUI: 4342774 | ROFLOVI ELECTRIC SRL CUI: 35565202 | servicii | 50232100-1 | 26.08.2026 | 19,478 |
| Contract object: lucrari de intretinere si reparatii la serviciul de iluminat public | ||||||
| DA40992989 | COMUNA ROSIORI CUI: 4342774 | HIDROSOLID STAS SRL CUI: 36100663 | servicii | 71356200-0 | 14.08.2026 | 6,000 |
| Contract object: servicii de supraveghere a lucrarilor | ||||||
| DA40960788 | COMUNA ROSIORI CUI: 4342774 | KLAR DESIGN SRL CUI: 17050895 | furnizare | 39121200-8 | 11.08.2026 | 16,961 |
| Contract object: obiecte de inventar camin cultural | ||||||
| DA40909483 | COMUNA ROSIORI CUI: 4342774 | CENTRIMAX SRL CUI: 21178273 | furnizare | 35111320-4 | 31.07.2026 | 5,689 |
| Contract object: stingator presurizat cu pulbere p6 | ||||||
| DA40854689 | COMUNA ROSIORI CUI: 4342774 | QUICK SMART CONSTRUCT SRL CUI: 44772142 | lucrari | 45212130-6 | 22.07.2026 | 262,520 |
| Contract object: proiectare si executie - amenajare parc de joaca | ||||||
| DA40840475 | COMUNA ROSIORI CUI: 4342774 | RAMA-GRUP SRL CUI: 17325252 | furnizare | 44423450-0 | 17.07.2026 | 6,800 |
| Contract object: pachet placute de inregistrare vehicule lente conforme ordinului 181/2024 si sr 13600/2025 | ||||||
| DA40790272 | COMUNA ROSIORI CUI: 4342774 | GRAWE ROMANIA ASIGURARE SA CUI: 8398697 | servicii | 66514110-0 | 09.07.2026 | 575 |
| Contract object: oferta grawe rca | ||||||
| DA40704605 | COMUNA ROSIORI CUI: 4342774 | FOREST COM SRL CUI: 2079150 | furnizare | 03000000-1 | 25.06.2026 | 1,405 |
| Contract object: pachet consumabile cosit iarba | ||||||
| DA40700047 | COMUNA ROSIORI CUI: 4342774 | ENEDUM COM SRL CUI: 8699037 | servicii | 34913000-0 | 24.06.2026 | 6,114 |
| Contract object: diverse piese schimb utilaj buldoexcavator | ||||||
| DA40694767 | COMUNA ROSIORI CUI: 4342774 | SAFETY BROKER DE ASIGURARE SA CUI: 17437817 | servicii | 66516100-1 | 24.06.2026 | 4,265 |
| Contract object: servicii de asigurare de raspundere civila auto (rca) | ||||||
| DA40669687 | COMUNA ROSIORI CUI: 4342774 | APAN SRL CUI: 2258503 | servicii | 50110000-9 | 19.06.2026 | 7,092 |
| Contract object: reparatie/ intretinere dacia logan br-24 clr | ||||||
| DA40654264 | COMUNA ROSIORI CUI: 4342774 | VICRINI OFFICE SRL CUI: 17399039 | furnizare | 30125100-2 | 19.06.2026 | 1,413 |
| Contract object: cartuse si tonere pentru imprimante | ||||||
| DA40643595 | COMUNA ROSIORI CUI: 4342774 | VICRINI OFFICE SRL CUI: 17399039 | furnizare | 30197642-8 | 17.06.2026 | 4,289 |
| Contract object: pachet materiale birotica | ||||||
- 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