| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41267194 | COMUNA ROSIA MONTANA CUI: 4562290 | COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | furnizare | 22410000-7 | 25.09.2026 | 3,000 |
| Contract object: timbre postale | ||||||
| DA41258393 | COMUNA ROSIA MONTANA CUI: 4562290 | INSERV AQUA SRL CUI: 14681280 | furnizare | 42131142-3 | 24.09.2026 | 220 |
| Contract object: supapa injectie , pvdf+fpm (4 x 6) antisifonare | ||||||
| DA41233510 | COMUNA ROSIA MONTANA CUI: 4562290 | MIROPA ARM SRL CUI: 14657400 | servicii | 71630000-3 | 23.09.2026 | 365 |
| Contract object: servicii verificare stingatoare | ||||||
| DA41201389 | COMUNA ROSIA MONTANA CUI: 4562290 | DIGISIGN SA CUI: 17544945 | servicii | 79132100-9 | 17.09.2026 | 261 |
| Contract object: certificat digital calificat cu valabilitate 3 ani | ||||||
| DA41191707 | COMUNA ROSIA MONTANA CUI: 4562290 | FLAX COMPUTERS SRL CUI: 14639030 | furnizare | 32420000-3 | 16.09.2026 | 2,967 |
| Contract object: firewall fortinet fortigate fg-40f | ||||||
| DA41177631 | COMUNA ROSIA MONTANA CUI: 4562290 | IULIAN BEST CONSULTING SRL CUI: 28427037 | servicii | 71520000-9 | 14.09.2026 | 150,000 |
| Contract object: infiintare retea de apa potabila, canalizare menajera statie de epurare in comuna rosia montana | ||||||
| DA41142594 | COMUNA ROSIA MONTANA CUI: 4562290 | ARIESUL SA CUI: 1767649 | servicii | 71631200-2 | 09.09.2026 | 281 |
| Contract object: verificari itp autovehicule cu mtma peste 3.5 t, autobuze, microbuze ab03crm | ||||||
| DA41130467 | COMUNA ROSIA MONTANA CUI: 4562290 | DIGISIGN SA CUI: 17544945 | servicii | 79132100-9 | 08.09.2026 | 369 |
| Contract object: kit pentru semnatura electronica cu valabilitate 3 ani- perja florina alina | ||||||
| DA41120150 | COMUNA ROSIA MONTANA CUI: 4562290 | SILINEL TURIST SRL CUI: 16951991 | servicii | 55520000-1 | 07.09.2026 | 231,965 |
| Contract object: masa sanatoasa-masa calda | ||||||
| DA41066938 | COMUNA ROSIA MONTANA CUI: 4562290 | NIKOMAR & ELY SRL CUI: 42959650 | furnizare | 44112500-3 | 31.08.2026 | 5,083 |
| Contract object: materiale pentru acoperis | ||||||
| DA41066941 | COMUNA ROSIA MONTANA CUI: 4562290 | NEOAUTO STAN SRL CUI: 42551501 | furnizare | 34300000-0 | 31.08.2026 | 1,890 |
| Contract object: consumabile autocamion man | ||||||
| DA41065214 | COMUNA ROSIA MONTANA CUI: 4562290 | EPURE IOAN AUTO INTREPRINDERE INDIVIDUALA CUI: 26115110 | furnizare | 34320000-6 | 27.08.2026 | 4,214 |
| Contract object: piese de schimb opel movano | ||||||
| DA41065219 | COMUNA ROSIA MONTANA CUI: 4562290 | EPURE IOAN AUTO INTREPRINDERE INDIVIDUALA CUI: 26115110 | furnizare | 34320000-6 | 27.08.2026 | 679 |
| Contract object: piese de schimb ford ranger | ||||||
| DA41065227 | COMUNA ROSIA MONTANA CUI: 4562290 | EPURE IOAN AUTO INTREPRINDERE INDIVIDUALA CUI: 26115110 | furnizare | 34300000-0 | 27.08.2026 | 665 |
| Contract object: piese de schimb vw passat | ||||||
| DA41033733 | COMUNA ROSIA MONTANA CUI: 4562290 | TIPO-REX SERVICE SRL CUI: 13807216 | furnizare | 30192170-3 | 24.08.2026 | 3,600 |
| Contract object: panou alucobond 1 x 1,5 m | ||||||
| DA41033746 | COMUNA ROSIA MONTANA CUI: 4562290 | ELIAB RARES SERV SRL CUI: 50301700 | furnizare | 34300000-0 | 23.08.2026 | 12,600 |
| Contract object: anvelope ozka 16.9-24 - 16 pr. | ||||||
| DA41010632 | COMUNA ROSIA MONTANA CUI: 4562290 | MOBIL DACAMI IMPEX SRL CUI: 6858543 | furnizare | 24312220-2 | 19.08.2026 | 1,919 |
| Contract object: hipoclorit de sodiu min12,5-14% (canistra24,6kg) cu aviz ms biocid | ||||||
| DA41006243 | COMUNA ROSIA MONTANA CUI: 4562290 | UNIUNEA NATIONALA A TRANSPORTATORILOR RUTIERI DIN ROMANIA CUI: 2836143 | furnizare | 22453000-0 | 18.08.2026 | 3,705 |
| Contract object: rovinieta categoria e - transport marfa mtma >= 12,0t si <=3axe - 12 luni ab11 crm | ||||||
| DA40970184 | COMUNA ROSIA MONTANA CUI: 4562290 | ELIAB RARES SERV SRL CUI: 50301700 | furnizare | 34300000-0 | 11.08.2026 | 4,800 |
| Contract object: 2 anvelope | ||||||
| DA40952048 | COMUNA ROSIA MONTANA CUI: 4562290 | VIC MARAMA SRL CUI: 38262726 | furnizare | 39831240-0 | 10.08.2026 | 2,264 |
| Contract object: produse curatenie | ||||||
| DA40952059 | COMUNA ROSIA MONTANA CUI: 4562290 | VIC MARAMA SRL CUI: 38262726 | furnizare | 39121100-7 | 10.08.2026 | 2,761 |
| Contract object: produse birotica | ||||||
| DA40938621 | COMUNA ROSIA MONTANA CUI: 4562290 | UNIREA PRES SRL CUI: 1756666 | servicii | 79341000-6 | 05.08.2026 | 1,500 |
| Contract object: publicitate cotidian local alba iulia | ||||||
| DA40881835 | COMUNA ROSIA MONTANA CUI: 4562290 | TOTAL BUSINESS LAND PROIECT SRL CUI: 46032485 | servicii | 71351810-4 | 24.07.2026 | 4,500 |
| Contract object: prestare servicii de masuratori topografice si intocmirea documentatiilor cadastrale | ||||||
| DA40857334 | COMUNA ROSIA MONTANA CUI: 4562290 | AUTOCOMPANY MONTANA SRL CUI: 6994375 | furnizare | 44100000-1 | 21.07.2026 | 711 |
| Contract object: furtun | ||||||
| DA40822288 | COMUNA ROSIA MONTANA CUI: 4562290 | BM CRISAN SRL CUI: 6881449 | furnizare | 09134220-5 | 17.07.2026 | 79,542 |
| Contract object: combustibil | ||||||
- 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