| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41301566 | COMUNA ROGOVA CUI: 4871201 | AFRIM EMA SOLUTIONS SRL CUI: 40429169 | furnizare | 34330000-9 | 30.09.2026 | 1,695 |
| Contract object: piese autoturism duster | ||||||
| DA41301586 | COMUNA ROGOVA CUI: 4871201 | AFRIM PETRE-SEBASTIAN INTREPRINDERE INDIVIDUALA CUI: 26224982 | furnizare | 34330000-9 | 30.09.2026 | 1,635 |
| Contract object: piese | ||||||
| DA41297825 | COMUNA ROGOVA CUI: 4871201 | CONTRACT MANAGEMENT SOLUTIONS SRL CUI: 32101097 | furnizare | 79314000-8 | 30.09.2026 | 50,000 |
| Contract object: fm3 stocare sf & consultanta &servicii management | ||||||
| DA41297906 | COMUNA ROGOVA CUI: 4871201 | ART DESIGN ELECTRIC PROJECTS SRL CUI: 42329204 | servicii | 71520000-9 | 30.09.2026 | 10,000 |
| Contract object: diriginte de santier instalatii si reteleelectrice modernizarea sistemului de iluminat public | ||||||
| DA41297940 | COMUNA ROGOVA CUI: 4871201 | ART DESIGN ELECTRIC PROJECTS SRL CUI: 42329204 | servicii | 71520000-9 | 30.09.2026 | 10,000 |
| Contract object: diriginte de santier instalatii si reteleelectrice modernizarea sistemului de iluminat public et ii | ||||||
| DA41219886 | COMUNA ROGOVA CUI: 4871201 | ADMIT - R SOLUTIONS SRL CUI: 50312858 | furnizare | 32413100-2 | 21.09.2026 | 5,775 |
| Contract object: monitor lenovo + calculator i5 + firewall fortinet fortigate fg-40f | ||||||
| DA41148694 | COMUNA ROGOVA CUI: 4871201 | ROMPETROL DOWNSTREAM SRL CUI: 12751583 | furnizare | 09100000-0 | 11.09.2026 | 4,132 |
| Contract object: carnete bonuri valorice carburanti auto 50 lei/fila | ||||||
| DA41148676 | COMUNA ROGOVA CUI: 4871201 | SERELE ANA SRL CUI: 36990448 | furnizare | 03121100-6 | 09.09.2026 | 19,875 |
| Contract object: flori in ghiveci | ||||||
| DA41058964 | COMUNA ROGOVA CUI: 4871201 | CAZNET COMUNICATION SRL CUI: 32069484 | furnizare | 34928500-3 | 31.08.2026 | 82,434 |
| Contract object: extindere iluminat public | ||||||
| DA41058965 | COMUNA ROGOVA CUI: 4871201 | ADMIT - R SOLUTIONS SRL CUI: 50312858 | servicii | 50312310-1 | 31.08.2026 | 35,640 |
| Contract object: servicii mentenanta it (reparatii si intretinere computere) | ||||||
| DA41058967 | COMUNA ROGOVA CUI: 4871201 | XEO SECURITY SYSTEMS SRL CUI: 46339448 | servicii | 50610000-4 | 31.08.2026 | 36,000 |
| Contract object: mentenanta si intretinere sistem de supraveghere video stradal intre 30 si 40 camere video | ||||||
| DA41028525 | COMUNA ROGOVA CUI: 4871201 | ROAD CONSTRUCT SRL CUI: 21664249 | servicii | 71356200-0 | 24.08.2026 | 30,000 |
| Contract object: servicii de asistenta tehnica. | ||||||
| DA40973247 | COMUNA ROGOVA CUI: 4871201 | ARION SMART SRL CUI: 6667713 | furnizare | 30192700-8 | 11.08.2026 | 668 |
| Contract object: pachet consumabile | ||||||
| DA40946481 | COMUNA ROGOVA CUI: 4871201 | ROMPETROL DOWNSTREAM SRL CUI: 12751583 | furnizare | 09100000-0 | 06.08.2026 | 4,132 |
| Contract object: carnete bonuri valorice carburanti auto 50 lei/fila | ||||||
| DA40950909 | COMUNA ROGOVA CUI: 4871201 | MD MEDIA GRAPHIC SRL CUI: 31601264 | furnizare | 35261000-1 | 06.08.2026 | 500 |
| Contract object: placa 50 x 80 cm informare proiect | ||||||
| DA40813565 | COMUNA ROGOVA CUI: 4871201 | ADMINSOFT DTS SRL CUI: 50943646 | servicii | 79418000-7 | 13.07.2026 | 15,000 |
| Contract object: servicii auxiliare de achizitii publice modernizarea sistemului de iluminat public stradal etapa ii | ||||||
| DA40813540 | COMUNA ROGOVA CUI: 4871201 | ADMINSOFT DTS SRL CUI: 50943646 | servicii | 79418000-7 | 13.07.2026 | 15,000 |
| Contract object: servicii auxiliare de achizitii publice modernizarea sistemului de iluminat public stradal | ||||||
| DA40780820 | COMUNA ROGOVA CUI: 4871201 | LUYY SERV SRL CUI: 22146857 | lucrari | 45310000-3 | 10.07.2026 | 80,165 |
| Contract object: alimentare cu energie electrica trifazata cav | ||||||
| DA40693569 | COMUNA ROGOVA CUI: 4871201 | MILLENIUM MANAGEMENT SISTEM SRL CUI: 37150600 | servicii | 39294100-0 | 24.06.2026 | 1,200 |
| Contract object: ghidul primariilor - platforma www.ghidulprimariilor.ro | ||||||
| DA40666889 | COMUNA ROGOVA CUI: 4871201 | LORGIS SRL CUI: 8868187 | furnizare | 03413000-8 | 24.06.2026 | 52,000 |
| Contract object: lemn de foc esenta tare | ||||||
| DA40636263 | COMUNA ROGOVA CUI: 4871201 | ROMPETROL DOWNSTREAM SRL CUI: 12751583 | furnizare | 09100000-0 | 19.06.2026 | 2,066 |
| Contract object: carnete bonuri valorice carburanti auto 50 lei/fila | ||||||
| DA40630067 | COMUNA ROGOVA CUI: 4871201 | ROMPETROL DOWNSTREAM SRL CUI: 12751583 | furnizare | 09100000-0 | 16.06.2026 | 2,066 |
| Contract object: carnete bonuri valorice carburanti auto 50 lei/fila | ||||||
| DA40534086 | COMUNA ROGOVA CUI: 4871201 | GREEN BUILDING STRUCTURE SRL CUI: 30281706 | servicii | 71322000-1 | 02.06.2026 | 270,000 |
| Contract object: servicii de proiectare faza sf -sisteme de alimentare cu apa, canalizare,epurare apelor uzate | ||||||
| DA40498539 | COMUNA ROGOVA CUI: 4871201 | CONNECTCONSULT SRL CUI: 50503327 | servicii | 79400000-8 | 02.06.2026 | 200,000 |
| Contract object: servicii de consultanta - depunere si implementare proiecte afm | ||||||
| DA40498647 | COMUNA ROGOVA CUI: 4871201 | GREEN BUILDING STRUCTURE SRL CUI: 30281706 | servicii | 71242000-6 | 02.06.2026 | 165,000 |
| Contract object: servicii proiectare faza pt-retele de apa/canalizare menajera | ||||||
- 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