| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41304699 | MUNICIPIUL ROSIORI DE VEDE CUI: 4652694 | DEDEMAN SRL CUI: 2816464 | furnizare | 03121100-6 | 30.09.2026 | 997 |
| Contract object: pachet orhidee - scecs | ||||||
| DA41304201 | MUNICIPIUL ROSIORI DE VEDE CUI: 4652694 | FOR OFFICE SRL CUI: 33947443 | furnizare | 39831240-0 | 30.09.2026 | 1,323 |
| Contract object: produse de curatenie cz - asat | ||||||
| DA41304240 | MUNICIPIUL ROSIORI DE VEDE CUI: 4652694 | FOR OFFICE SRL CUI: 33947443 | furnizare | 24455000-8 | 30.09.2026 | 286 |
| Contract object: dezinfectanti maini si suprafete cz - das | ||||||
| DA41303870 | MUNICIPIUL ROSIORI DE VEDE CUI: 4652694 | EUROCAR SERVICE TELEORMAN SRL CUI: 7213707 | servicii | 50112000-3 | 30.09.2026 | 634 |
| Contract object: reparatie dacia duster tr03crv - arhitect sef | ||||||
| DA41299832 | MUNICIPIUL ROSIORI DE VEDE CUI: 4652694 | DAC CONSTRUCT INVEST SRL CUI: 22854357 | furnizare | 31000000-6 | 30.09.2026 | 2,091 |
| Contract object: pachet materiale electrice | ||||||
| DA41299638 | MUNICIPIUL ROSIORI DE VEDE CUI: 4652694 | DAC CONSTRUCT INVEST SRL CUI: 22854357 | furnizare | 31000000-6 | 30.09.2026 | 2,402 |
| Contract object: pachet materiale electrice cz - das | ||||||
| DA41297018 | MUNICIPIUL ROSIORI DE VEDE CUI: 4652694 | CMC & PDA DISTRIBUTION SRL CUI: 36539023 | furnizare | 15000000-8 | 30.09.2026 | 2,102 |
| Contract object: pachet alimente cantina ajutor social | ||||||
| DA41297057 | MUNICIPIUL ROSIORI DE VEDE CUI: 4652694 | CMC & PDA DISTRIBUTION SRL CUI: 36539023 | furnizare | 15000000-8 | 30.09.2026 | 451 |
| Contract object: pachet alimente adapost temporar | ||||||
| DA41297078 | MUNICIPIUL ROSIORI DE VEDE CUI: 4652694 | CMC & PDA DISTRIBUTION SRL CUI: 36539023 | furnizare | 15000000-8 | 30.09.2026 | 488 |
| Contract object: pachet alimente centru de zi | ||||||
| DA41297094 | MUNICIPIUL ROSIORI DE VEDE CUI: 4652694 | CMC & PDA DISTRIBUTION SRL CUI: 36539023 | furnizare | 15000000-8 | 30.09.2026 | 1,621 |
| Contract object: pachet alimente camin batrani | ||||||
| DA41295719 | MUNICIPIUL ROSIORI DE VEDE CUI: 4652694 | CONNORD SRL CUI: 23868199 | furnizare | 44000000-0 | 30.09.2026 | 517 |
| Contract object: materiale reparatii - administrativ | ||||||
| DA41294848 | MUNICIPIUL ROSIORI DE VEDE CUI: 4652694 | CONNORD SRL CUI: 23868199 | furnizare | 44000000-0 | 30.09.2026 | 1,955 |
| Contract object: materiale gospodaresti cb - das | ||||||
| DA41295066 | MUNICIPIUL ROSIORI DE VEDE CUI: 4652694 | MULTIBRANDS REPAIR SRL CUI: 45129820 | servicii | 50112000-3 | 30.09.2026 | 698 |
| Contract object: reparatie auto tr 37 das - das | ||||||
| DA41293856 | MUNICIPIUL ROSIORI DE VEDE CUI: 4652694 | TOPRO CONSULTING SRL CUI: 30873350 | servicii | 71354300-7 | 29.09.2026 | 3,000 |
| Contract object: servicii de masuratori topo-cadastrale si documentatie cadastrala - scecs | ||||||
| DA41293732 | MUNICIPIUL ROSIORI DE VEDE CUI: 4652694 | SUPER BALL SRL CUI: 16992274 | furnizare | 39516000-2 | 29.09.2026 | 1,231 |
| Contract object: canapea si cuier - das | ||||||
| DA41293738 | MUNICIPIUL ROSIORI DE VEDE CUI: 4652694 | SUPER BALL SRL CUI: 16992274 | furnizare | 39510000-0 | 29.09.2026 | 4,118 |
| Contract object: lenjerii de pat si accesorii - das | ||||||
| DA41277305 | MUNICIPIUL ROSIORI DE VEDE CUI: 4652694 | AL SOFTWARE SRL CUI: 5546470 | furnizare | 30232000-4 | 28.09.2026 | 702 |
| Contract object: cititor cei thales ct700 - ru | ||||||
| DA41267921 | MUNICIPIUL ROSIORI DE VEDE CUI: 4652694 | SALES CONSULTING SRL CUI: 16929188 | furnizare | 15931100-4 | 25.09.2026 | 239 |
| Contract object: dorato spumant 0.75l sgr - scecs | ||||||
| DA41260547 | MUNICIPIUL ROSIORI DE VEDE CUI: 4652694 | DAW MANAGEMENT-BROKER DE ASIGURARE SRL CUI: 26595999 | servicii | 66518200-6 | 24.09.2026 | 27,170 |
| Contract object: paid - dit | ||||||
| DA41260605 | MUNICIPIUL ROSIORI DE VEDE CUI: 4652694 | DAW MANAGEMENT-BROKER DE ASIGURARE SRL CUI: 26595999 | furnizare | 66518100-5 | 24.09.2026 | 2,787 |
| Contract object: asigurare rca microbuz - adpp | ||||||
| DA41259413 | MUNICIPIUL ROSIORI DE VEDE CUI: 4652694 | CMC & PDA DISTRIBUTION SRL CUI: 36539023 | furnizare | 15000000-8 | 24.09.2026 | 3,478 |
| Contract object: pachet alimente adapost temporar | ||||||
| DA41259433 | MUNICIPIUL ROSIORI DE VEDE CUI: 4652694 | CMC & PDA DISTRIBUTION SRL CUI: 36539023 | furnizare | 15000000-8 | 24.09.2026 | 8,856 |
| Contract object: pachet alimente camin batrani | ||||||
| DA41259475 | MUNICIPIUL ROSIORI DE VEDE CUI: 4652694 | CMC & PDA DISTRIBUTION SRL CUI: 36539023 | furnizare | 15000000-8 | 24.09.2026 | 1,836 |
| Contract object: pachet alimente centru de zi | ||||||
| DA41259579 | MUNICIPIUL ROSIORI DE VEDE CUI: 4652694 | CMC & PDA DISTRIBUTION SRL CUI: 36539023 | furnizare | 15000000-8 | 24.09.2026 | 15,987 |
| Contract object: pachet alimente cantina ajutor social | ||||||
| DA41257748 | MUNICIPIUL ROSIORI DE VEDE CUI: 4652694 | DAW MANAGEMENT-BROKER DE ASIGURARE SRL CUI: 26595999 | furnizare | 66518200-6 | 24.09.2026 | 1,770 |
| Contract object: rca tr08plr - politia locala | ||||||
- 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