| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41175365 | COMUNA ROMULI CUI: 4512232 | NEWTECH PROIECTARE SRL CUI: 51156153 | servicii | 79421200-3 | 14.09.2026 | 48,000 |
| Contract object: servicii de proiectare - modernizare sistem public de iluminat | ||||||
| DA41138366 | COMUNA ROMULI CUI: 4512232 | MARAREBO SRL CUI: 5600294 | furnizare | 42122130-0 | 08.09.2026 | 7,828 |
| Contract object: pompa faggiolati | ||||||
| DA40993407 | COMUNA ROMULI CUI: 4512232 | DEDEMAN SRL CUI: 2816464 | servicii | 44423000-1 | 14.08.2026 | 4,362 |
| Contract object: pachet materiale curatenie si igienizare | ||||||
| DA40950629 | COMUNA ROMULI CUI: 4512232 | AS COMPUTER CRAIOVA SRL CUI: 6779113 | furnizare | 30192113-6 | 06.08.2026 | 650 |
| Contract object: toner imprimanta stre civila siieasc | ||||||
| DA40904423 | COMUNA ROMULI CUI: 4512232 | ENERGY TOP CLASS SRL CUI: 39733716 | servicii | 45251200-3 | 29.07.2026 | 261,917 |
| Contract object: furnizare si montaj sistem de incalzire kwb multifire 120 kw | ||||||
| DA40904481 | COMUNA ROMULI CUI: 4512232 | ENERGY TOP CLASS SRL CUI: 39733716 | servicii | 45251200-3 | 29.07.2026 | 203,747 |
| Contract object: furnizare si montare sistm de incalzire kwb multifire 40 kw | ||||||
| DA40705446 | COMUNA ROMULI CUI: 4512232 | DEDEMAN SRL CUI: 2816464 | furnizare | 39717200-3 | 25.06.2026 | 11,226 |
| Contract object: pachet aparate aer conditionat | ||||||
| DA40560587 | COMUNA ROMULI CUI: 4512232 | AMMY CONSULTING FORM SRL CUI: 44254400 | servicii | 79995100-6 | 05.06.2026 | 39 |
| Contract object: prelucrare arhivistica | ||||||
| DA40388180 | COMUNA ROMULI CUI: 4512232 | DEDEMAN SRL CUI: 2816464 | furnizare | 39831240-0 | 14.05.2026 | 4,272 |
| Contract object: pachet diverse articole de curatenie | ||||||
| DA40201719 | COMUNA ROMULI CUI: 4512232 | STANCIU SILV CONSULT SRL CUI: 33924130 | servicii | 79400000-8 | 21.04.2026 | 68,998 |
| Contract object: servicii de consultanta si intocmire documentatie aferenta cererii de plata | ||||||
| DA40186149 | COMUNA ROMULI CUI: 4512232 | ELECTROTRUST SRL CUI: 17791368 | servicii | 45310000-3 | 16.04.2026 | 59,628 |
| Contract object: alimentare cu energie electrica statie de incarcare auto -loc. romuli parcare punct de informare | ||||||
| DA39941515 | COMUNA ROMULI CUI: 4512232 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 04.03.2026 | 4,948 |
| Contract object: pachet diverse articole | ||||||
| DA39730147 | COMUNA ROMULI CUI: 4512232 | AGENTIA SPERANTELOR SRL CUI: 27527305 | servicii | 80530000-8 | 28.01.2026 | 1,100 |
| Contract object: curs de calificare de tehnician asistenta sociala cu evaluare initiala | ||||||
| DA39330105 | COMUNA ROMULI CUI: 4512232 | AUTOMOBILE SERVICE SRL CUI: 565188 | servicii | 50112000-3 | 19.11.2025 | 1,737 |
| Contract object: revizie auto bn 33 clr | ||||||
| DA39329988 | COMUNA ROMULI CUI: 4512232 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 19.11.2025 | 4,739 |
| Contract object: pachet materiale intretinere si curatenie | ||||||
| DA38979548 | COMUNA ROMULI CUI: 4512232 | DEDEMAN SRL CUI: 2816464 | furnizare | 39831240-0 | 30.09.2025 | 3,379 |
| Contract object: pachet materiale curatenie | ||||||
| DA38927569 | COMUNA ROMULI CUI: 4512232 | ENERGO ENCI SRL CUI: 40864839 | servicii | 79314000-8 | 24.09.2025 | 40,000 |
| Contract object: servicii proiectare privind infiintarea de capacitati de productie din sursa solara faza sf | ||||||
| DA38805153 | COMUNA ROMULI CUI: 4512232 | SP STROIA PRODUCT SRL CUI: 10458855 | furnizare | 16600000-1 | 04.09.2025 | 146,244 |
| Contract object: tocator de lemn model 235zx | ||||||
| DA38369806 | COMUNA ROMULI CUI: 4512232 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 19.06.2025 | 441 |
| Contract object: pachet diverse articole | ||||||
| DA38335099 | COMUNA ROMULI CUI: 4512232 | DEDEMAN SRL CUI: 2816464 | furnizare | 39831240-0 | 13.06.2025 | 3,924 |
| Contract object: pachet materiale curatenie | ||||||
| DA37989602 | COMUNA ROMULI CUI: 4512232 | NEW WAY SRL CUI: 21111346 | servicii | 77230000-1 | 29.04.2025 | 71,386 |
| Contract object: intocmire documentatie tehnica pentru dr-07, din cadrul planului strategic pac 2023-2029 | ||||||
| DA37656945 | COMUNA ROMULI CUI: 4512232 | PROFITEAM SPORT SRL CUI: 36571237 | furnizare | 37400000-2 | 14.03.2025 | 48,220 |
| Contract object: pachet articole sportive comuna romuli | ||||||
| DA37515369 | COMUNA ROMULI CUI: 4512232 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 20.02.2025 | 4,236 |
| Contract object: pachet materiale curatenie | ||||||
| DA37369572 | COMUNA ROMULI CUI: 4512232 | DEDEMAN SRL CUI: 2816464 | servicii | 44423000-1 | 28.01.2025 | 1,796 |
| Contract object: pachet diverse articole | ||||||
| DA37294892 | COMUNA ROMULI CUI: 4512232 | ARVIN PRODCOM SRL CUI: 6736392 | servicii | 31431000-6 | 14.01.2025 | 655 |
| Contract object: acumulator 12v 70ah varta agm | ||||||
- 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