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Direct purchases

Purchases made directly from the SEAP electronic catalogue, without a tender.

Direct purchases
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

25 results on this page

Rows per page: 25 50 100
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

Open data and API