| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41103929 | COMUNA ROSIA DE AMARADIA CUI: 4898487 | NOV EXTRA COMPANY SRL CUI: 5892830 | furnizare | 03413000-8 | 03.09.2026 | 60,360 |
| Contract object: achizitionare lemn de foc taiat si spart | ||||||
| DA41103141 | COMUNA ROSIA DE AMARADIA CUI: 4898487 | CENTRUL DE CALCUL SA CUI: 2163993 | servicii | 79132100-9 | 03.09.2026 | 285 |
| Contract object: achizitionare servicii reannoire certificat digital | ||||||
| DA41011180 | COMUNA ROSIA DE AMARADIA CUI: 4898487 | VISUL CARTILOR SRL CUI: 39281157 | furnizare | 30192700-8 | 18.08.2026 | 2,232 |
| Contract object: achizitionare pachet papetarie | ||||||
| DA40967608 | COMUNA ROSIA DE AMARADIA CUI: 4898487 | CRISBO COMPANY SRL CUI: 7954166 | servicii | 71242000-6 | 11.08.2026 | 60,000 |
| Contract object: achizitionare servicii de proiectare | ||||||
| DA40945565 | COMUNA ROSIA DE AMARADIA CUI: 4898487 | SILISTE C ADRIANA-MARIA - EXPERT CONTABIL EXPERT EVALUATOR BIROU DE MEDIATOR PRACTICIAN IN INSOLVENTA CONSULTANT FISCAL CONSULTANT FISCAL JUDICIAR AUDITOR FINANCIAR CUI: 25502940 | servicii | 72221000-0 | 06.08.2026 | 2,000 |
| Contract object: achizitionare servicii de evaluare | ||||||
| DA40910954 | COMUNA ROSIA DE AMARADIA CUI: 4898487 | CENTRUL DE CALCUL SA CUI: 2163993 | servicii | 79132100-9 | 30.07.2026 | 285 |
| Contract object: achizitionare reannoire certificat digital calificat | ||||||
| DA40834355 | COMUNA ROSIA DE AMARADIA CUI: 4898487 | MEDIAPRIM SRL CUI: 24214966 | servicii | 71521000-6 | 16.07.2026 | 4,000 |
| Contract object: achizitionare servicii coordonator ssm, executie lucrari | ||||||
| DA40830622 | COMUNA ROSIA DE AMARADIA CUI: 4898487 | AMBROZIE CORPORATE SRL CUI: 45147908 | servicii | 79400000-8 | 15.07.2026 | 34,000 |
| Contract object: achizitionare servicii de condultanta program sanatate | ||||||
| DA40752820 | COMUNA ROSIA DE AMARADIA CUI: 4898487 | SVO CONSULTING SRL CUI: 28316942 | servicii | 71322000-1 | 02.07.2026 | 270,000 |
| Contract object: achizitionare servicii de proiectare pt | ||||||
| DA40752760 | COMUNA ROSIA DE AMARADIA CUI: 4898487 | SVO CONSULTING SRL CUI: 28316942 | servicii | 71241000-9 | 02.07.2026 | 270,000 |
| Contract object: achizitionare servicii de proiectare sf/dali | ||||||
| DA40752681 | COMUNA ROSIA DE AMARADIA CUI: 4898487 | SVO CONSULTING SRL CUI: 28316942 | servicii | 79400000-8 | 02.07.2026 | 90,000 |
| Contract object: achizitionare servicii consultanta management proiect | ||||||
| DA40752550 | COMUNA ROSIA DE AMARADIA CUI: 4898487 | SVO CONSULTING SRL CUI: 28316942 | servicii | 72224000-1 | 02.07.2026 | 270,000 |
| Contract object: achizitionare servicii de consultanta privind gestionarea proiectelor | ||||||
| DA40752282 | COMUNA ROSIA DE AMARADIA CUI: 4898487 | SVO CONSULTING SRL CUI: 28316942 | servicii | 71322000-1 | 02.07.2026 | 44,600 |
| Contract object: achizitionare servicii de proiectare iluminat public | ||||||
| DA40751869 | COMUNA ROSIA DE AMARADIA CUI: 4898487 | SVO CONSULTING SRL CUI: 28316942 | servicii | 79400000-8 | 02.07.2026 | 29,700 |
| Contract object: achizitionare servicii de consultantailuminat public | ||||||
| DA40701320 | COMUNA ROSIA DE AMARADIA CUI: 4898487 | ATOMIZOR RODERAT SRL CUI: 33913890 | servicii | 90921000-9 | 26.06.2026 | 4,350 |
| Contract object: servicii dezinsectie spatii verzi | ||||||
| DA40674266 | COMUNA ROSIA DE AMARADIA CUI: 4898487 | MARIDOR TRANSPORT SRL CUI: 19657711 | servicii | 55110000-4 | 22.06.2026 | 860 |
| Contract object: achizitionare servicii cazare hotel | ||||||
| DA40658947 | COMUNA ROSIA DE AMARADIA CUI: 4898487 | VISUL CARTILOR SRL CUI: 39281157 | furnizare | 30192700-8 | 18.06.2026 | 417 |
| Contract object: achizitionare pachet papetarie | ||||||
| DA40615591 | COMUNA ROSIA DE AMARADIA CUI: 4898487 | IOVEX SRL CUI: 4025628 | furnizare | 44423000-1 | 12.06.2026 | 6,183 |
| Contract object: achizitionare materiale intretinere si reparatii | ||||||
| DA40585760 | COMUNA ROSIA DE AMARADIA CUI: 4898487 | FIGEN PRESS SRL CUI: 34078845 | servicii | 79952000-2 | 09.06.2026 | 2,000 |
| Contract object: achizitionare servicii artistice ( muzicale) | ||||||
| DA40573436 | COMUNA ROSIA DE AMARADIA CUI: 4898487 | PYRO ACTIVE SRL CUI: 25868535 | servicii | 24613200-6 | 08.06.2026 | 9,000 |
| Contract object: achizitionare servicii joc de artificii | ||||||
| DA40543296 | COMUNA ROSIA DE AMARADIA CUI: 4898487 | SILISTE C ADRIANA-MARIA - EXPERT CONTABIL EXPERT EVALUATOR BIROU DE MEDIATOR PRACTICIAN IN INSOLVENTA CONSULTANT FISCAL CONSULTANT FISCAL JUDICIAR AUDITOR FINANCIAR CUI: 25502940 | servicii | 72221000-0 | 03.06.2026 | 4,000 |
| Contract object: achizitionare servicii evaluare imobil si studiu de oportunitate | ||||||
| DA40539708 | COMUNA ROSIA DE AMARADIA CUI: 4898487 | VISUL CARTILOR SRL CUI: 39281157 | furnizare | 22113000-5 | 03.06.2026 | 2,128 |
| Contract object: achizitionare pachet carte | ||||||
| DA40525814 | COMUNA ROSIA DE AMARADIA CUI: 4898487 | VIO MUSIC STAR SRL CUI: 41590944 | servicii | 79952100-3 | 02.06.2026 | 31,500 |
| Contract object: achizitionare servicii organizare evenimente culturale si artistice | ||||||
| DA40495998 | COMUNA ROSIA DE AMARADIA CUI: 4898487 | NNB CLEAN ACCENT SRL CUI: 38046471 | servicii | 79341000-6 | 27.05.2026 | 13,000 |
| Contract object: achizitionere servicii de publicitate | ||||||
| DA40479851 | COMUNA ROSIA DE AMARADIA CUI: 4898487 | ANDU LAU GRUP SRL CUI: 35135515 | furnizare | 31681410-0 | 26.05.2026 | 1,727 |
| Contract object: achizitionare materiale electrice | ||||||
- 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