| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41244055 | COMUNA CA ROSETTI CUI: 4793910 | ARCHAEUS GRUP SRL CUI: 22612795 | furnizare | 50000000-5 | 23.09.2026 | 842 |
| Contract object: servicii reparatii si materiale intretinere | ||||||
| DA41193824 | COMUNA CA ROSETTI CUI: 4793910 | CABINET DE AVOCAT DUMITRESCU ADINA-IRINELA CUI: 32025941 | furnizare | 79110000-8 | 17.09.2026 | 39,600 |
| Contract object: servicii juridice | ||||||
| DA41199024 | COMUNA CA ROSETTI CUI: 4793910 | ONO - VAL SRL CUI: 6978434 | furnizare | 16810000-6 | 16.09.2026 | 4,683 |
| Contract object: piese utilaje | ||||||
| DA41190138 | COMUNA CA ROSETTI CUI: 4793910 | STAR 2000 SA CUI: 3054536 | furnizare | 09134200-9 | 16.09.2026 | 5,526 |
| Contract object: motorina delta | ||||||
| DA41190149 | COMUNA CA ROSETTI CUI: 4793910 | STAR 2000 SA CUI: 3054536 | furnizare | 09132100-4 | 16.09.2026 | 508 |
| Contract object: benzina delta | ||||||
| DA41077598 | COMUNA CA ROSETTI CUI: 4793910 | NUEVO CONSTRUCT SRL CUI: 16905391 | furnizare | 43200000-5 | 31.08.2026 | 4,363 |
| Contract object: pachet piese j c b anunt -78666 | ||||||
| DA41063012 | COMUNA CA ROSETTI CUI: 4793910 | BAHLOGISTIC SRL CUI: 26436683 | furnizare | 44512000-2 | 27.08.2026 | 991 |
| Contract object: milwaukee m18 gg-o - pompa de gresat 18v | ||||||
| DA40985983 | COMUNA CA ROSETTI CUI: 4793910 | STAR 2000 SA CUI: 3054536 | furnizare | 09134200-9 | 13.08.2026 | 5,977 |
| Contract object: motorina delta | ||||||
| DA40920566 | COMUNA CA ROSETTI CUI: 4793910 | ONO - VAL SRL CUI: 6978434 | furnizare | 16810000-6 | 31.07.2026 | 211 |
| Contract object: piese utilaje | ||||||
| DA40794662 | COMUNA CA ROSETTI CUI: 4793910 | NUEVO CONSTRUCT SRL CUI: 16905391 | furnizare | 43200000-5 | 09.07.2026 | 9,343 |
| Contract object: pachet piese j c b | ||||||
| DA40715051 | COMUNA CA ROSETTI CUI: 4793910 | DINAMIC DESIGN SRL CUI: 15997087 | servicii | 71322500-6 | 26.06.2026 | 11,000 |
| Contract object: servicii de proiectare drumuri si strazi in delta dunarii | ||||||
| DA40703308 | COMUNA CA ROSETTI CUI: 4793910 | VICTORIA OIL SRL CUI: 22636530 | furnizare | 09134210-2 | 25.06.2026 | 5,699 |
| Contract object: motorina euro diesel 5, benzina fara pb 95 | ||||||
| DA40662516 | COMUNA CA ROSETTI CUI: 4793910 | AGENTIA SPERANTELOR SRL CUI: 27527305 | furnizare | 80530000-8 | 18.06.2026 | 1,100 |
| Contract object: tehnician asistenta sociala, nivel 4- cu evaluare initiala | ||||||
| DA40587719 | COMUNA CA ROSETTI CUI: 4793910 | ECHO PLUS SRL CUI: 18957613 | furnizare | 30125100-2 | 09.06.2026 | 3,838 |
| Contract object: pachet tonere | ||||||
| DA40389530 | COMUNA CA ROSETTI CUI: 4793910 | VICTORIA OIL SRL CUI: 22636530 | furnizare | 09132100-4 | 14.05.2026 | 5,684 |
| Contract object: benzina fara pb 95,motorina euro diesel 5 | ||||||
| DA40351015 | COMUNA CA ROSETTI CUI: 4793910 | CIOBANU SRL CUI: 2463834 | servicii | 71354300-7 | 08.05.2026 | 4,650 |
| Contract object: dosar de prima inregistrare | ||||||
| DA40351027 | COMUNA CA ROSETTI CUI: 4793910 | CIOBANU SRL CUI: 2463834 | servicii | 71354300-7 | 08.05.2026 | 5,600 |
| Contract object: dosar prima inscriere | ||||||
| DA40195627 | COMUNA CA ROSETTI CUI: 4793910 | ARCHAEUS GRUP SRL CUI: 22612795 | furnizare | 34320000-6 | 17.04.2026 | 484 |
| Contract object: pachet consumabile stihl | ||||||
| DA40168246 | COMUNA CA ROSETTI CUI: 4793910 | VICTORIA OIL SRL CUI: 22636530 | furnizare | 09134210-2 | 09.04.2026 | 5,684 |
| Contract object: motorina euro diesel 5, benzina fara pb 95 | ||||||
| DA40135395 | COMUNA CA ROSETTI CUI: 4793910 | CICIRIC BIROTICA CONSTRUCT SRL CUI: 3429369 | furnizare | 22900000-9 | 02.04.2026 | 180 |
| Contract object: chitantier a5 2exemplare personalizat conform macheta data | ||||||
| DA40081066 | COMUNA CA ROSETTI CUI: 4793910 | NUEVO CONSTRUCT SRL CUI: 16905391 | furnizare | 43200000-5 | 26.03.2026 | 3,732 |
| Contract object: pachet piese j c b | ||||||
| DA39974674 | COMUNA CA ROSETTI CUI: 4793910 | VICTORIA OIL SRL CUI: 22636530 | furnizare | 09134210-2 | 10.03.2026 | 4,873 |
| Contract object: motorina euro diesel 5,benzina fara pb 95 | ||||||
| DA39604411 | COMUNA CA ROSETTI CUI: 4793910 | MICUL MESERIAS CONCEPT SRL CUI: 42466457 | furnizare | 43810000-4 | 23.12.2025 | 14,280 |
| Contract object: despicator busteni industrial drm-50, 13cp, diametru max. 500mm | ||||||
| DA39598385 | COMUNA CA ROSETTI CUI: 4793910 | ITCAPCREATION SRL CUI: 41060603 | furnizare | 48310000-4 | 22.12.2025 | 498 |
| Contract object: pachet licente windows 11 pro si office 2021 pro plus retail, 32/64 bit toate limbile | ||||||
| DA39589471 | COMUNA CA ROSETTI CUI: 4793910 | BIG MEDIA RELATII PUBLICE SRL CUI: 17218000 | servicii | 48300000-1 | 19.12.2025 | 4,680 |
| Contract object: licenta aplicatia emol expert comune | ||||||
- 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