| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41217778 | COMUNA ROMANESTI CUI: 4541025 | MEDIA ROM GRUP SRL CUI: 13756430 | furnizare | 09134220-5 | 18.09.2026 | 26,940 |
| Contract object: motorina standard cu op la 30 zile | ||||||
| DA41198358 | COMUNA ROMANESTI CUI: 4541025 | TERRACAD CONSTRUCT SRL CUI: 38702827 | servicii | 71354300-7 | 16.09.2026 | 850 |
| Contract object: actualizare carte funciara | ||||||
| DA41188283 | COMUNA ROMANESTI CUI: 4541025 | ELCO SERVICE SRL CUI: 14327216 | furnizare | 35261000-1 | 15.09.2026 | 135 |
| Contract object: placa anunt final c10 | ||||||
| DA41092556 | COMUNA ROMANESTI CUI: 4541025 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | furnizare | 39831240-0 | 02.09.2026 | 1,506 |
| Contract object: pachet materiale | ||||||
| DA40967657 | COMUNA ROMANESTI CUI: 4541025 | DEDEMAN SRL CUI: 2816464 | furnizare | 39717200-3 | 10.08.2026 | 1,116 |
| Contract object: pachet aer conditionat | ||||||
| DA40862356 | COMUNA ROMANESTI CUI: 4541025 | AMBRA SIGN SRL CUI: 16529211 | furnizare | 44423450-0 | 22.07.2026 | 983 |
| Contract object: pachet placute si certificate | ||||||
| DA40846894 | COMUNA ROMANESTI CUI: 4541025 | GREANA 90 SRL CUI: 42311029 | servicii | 71521000-6 | 20.07.2026 | 1,200 |
| Contract object: servicii specialist comisie receptie | ||||||
| DA40840693 | COMUNA ROMANESTI CUI: 4541025 | RUSU S MIHAI ADRIAN PERSOANA FIZICA AUTORIZATA CUI: 43289655 | servicii | 71621000-7 | 17.07.2026 | 1,200 |
| Contract object: expert cooptat comisie receptie | ||||||
| DA40779198 | COMUNA ROMANESTI CUI: 4541025 | BRAS SRL CUI: 3634720 | servicii | 50112000-3 | 07.07.2026 | 1,337 |
| Contract object: revizie duster | ||||||
| DA40729228 | COMUNA ROMANESTI CUI: 4541025 | SCHAGROFARM SRL CUI: 51767980 | furnizare | 34300000-0 | 30.06.2026 | 612 |
| Contract object: pompa combustibil buldoexcavator | ||||||
| DA40651054 | COMUNA ROMANESTI CUI: 4541025 | DEDEMAN SRL CUI: 2816464 | furnizare | 44111200-3 | 17.06.2026 | 1,323 |
| Contract object: materiale | ||||||
| DA40642927 | COMUNA ROMANESTI CUI: 4541025 | RUSU S MIHAI ADRIAN PERSOANA FIZICA AUTORIZATA CUI: 43289655 | servicii | 71521000-6 | 16.06.2026 | 9,500 |
| Contract object: dirigintie santier | ||||||
| DA40606935 | COMUNA ROMANESTI CUI: 4541025 | GED PROJECT SRL CUI: 36334770 | servicii | 71314300-5 | 12.06.2026 | 2,100 |
| Contract object: servicii certificare performanta energetic | ||||||
| DA40558980 | COMUNA ROMANESTI CUI: 4541025 | EXPERIENCE TECH ARTS SRL CUI: 46239104 | lucrari | 45316210-0 | 08.06.2026 | 287,654 |
| Contract object: sistem de supraveghere video | ||||||
| DA40557362 | COMUNA ROMANESTI CUI: 4541025 | GLOBAL TECH SRL CUI: 1971141 | furnizare | 34913000-0 | 04.06.2026 | 344 |
| Contract object: accesorii motocoasa | ||||||
| DA40534074 | COMUNA ROMANESTI CUI: 4541025 | DEDEMAN SRL CUI: 2816464 | furnizare | 44192000-2 | 02.06.2026 | 2,303 |
| Contract object: pachet materiale | ||||||
| DA40502430 | COMUNA ROMANESTI CUI: 4541025 | LIS AFFAIR SRL CUI: 26644749 | furnizare | 14212310-6 | 02.06.2026 | 4,000 |
| Contract object: balast | ||||||
| DA40415695 | COMUNA ROMANESTI CUI: 4541025 | ARTIS IT SOLUTIONS SRL CUI: 35355499 | furnizare | 30237000-9 | 18.05.2026 | 1,244 |
| Contract object: accesorii pc | ||||||
| DA40307567 | COMUNA ROMANESTI CUI: 4541025 | MAR-GEO TRADE GRUP SRL CUI: 26343126 | furnizare | 03419000-0 | 04.05.2026 | 4,884 |
| Contract object: materiale constructie | ||||||
| DA40294146 | COMUNA ROMANESTI CUI: 4541025 | IDO NET SRL CUI: 21619817 | servicii | 72261000-2 | 01.05.2026 | 8,500 |
| Contract object: servicii info. pt implementare, configurare si asistenta tehnica pt programul contracte arenda | ||||||
| DA40221837 | COMUNA ROMANESTI CUI: 4541025 | ONODE AM ANDREI-ANTON PERSOANA FIZICA AUTORIZATA CUI: 41747349 | servicii | 45232150-8 | 22.04.2026 | 5,570 |
| Contract object: bransament apa | ||||||
| DA40209684 | COMUNA ROMANESTI CUI: 4541025 | DICOR LAND SRL CUI: 28881164 | furnizare | 16800000-3 | 22.04.2026 | 2,521 |
| Contract object: piese | ||||||
| DA40154581 | COMUNA ROMANESTI CUI: 4541025 | IASISTING GRUP SRL CUI: 28957564 | servicii | 50413200-5 | 07.04.2026 | 386 |
| Contract object: verificare stingatoare | ||||||
| DA40143257 | COMUNA ROMANESTI CUI: 4541025 | DICOR LAND SRL CUI: 28881164 | furnizare | 34913000-0 | 06.04.2026 | 3,350 |
| Contract object: cilindru hidraulic | ||||||
| DA40111020 | COMUNA ROMANESTI CUI: 4541025 | CORPO SAN SERVICII MEDICALE SRL CUI: 14664416 | servicii | 85147000-1 | 31.03.2026 | 1,050 |
| Contract object: servicii de medicina muncii | ||||||
- 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