| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41293224 | ORAS ROVINARI CUI: 5057520 | SERVICII PUBLICE LOCALE ROVINARI SRL CUI: 37516885 | lucrari | 45233222-1 | 30.09.2026 | 2,133 |
| Contract object: lucrari de reparatii alei pietonale zona bl. ie 2, sc.2, rovinari | ||||||
| DA41183871 | ORAS ROVINARI CUI: 5057520 | AXA CONCRETE SOLUTIONS SRL CUI: 47034379 | servicii | 71322000-1 | 18.09.2026 | 270,000 |
| Contract object: servicii elaborare dali pentru 28 cladiri rezidentiale multifamiliale | ||||||
| DA41066034 | ORAS ROVINARI CUI: 5057520 | CIVIL SMART HOUSE SRL CUI: 47319686 | servicii | 71319000-7 | 31.08.2026 | 250,000 |
| Contract object: elaborare expertize tehnice 28 cladiri rezidentiale oras rovinari | ||||||
| DA41074224 | ORAS ROVINARI CUI: 5057520 | CONSULTING COMPANY SRL CUI: 6513684 | servicii | 79419000-4 | 31.08.2026 | 504 |
| Contract object: intocmire raport evaluare pentru stabilire pret vanzare apartament fond locativ | ||||||
| DA41014443 | ORAS ROVINARI CUI: 5057520 | ORTOCON - CONSULTANTA PROIECTARE CONSTRUCTII SRL CUI: 41640449 | servicii | 71314300-5 | 28.08.2026 | 216,000 |
| Contract object: elaborare audit energetic si certificate performanta energetica pentru 28 blocuri rovinari | ||||||
| DA41072073 | ORAS ROVINARI CUI: 5057520 | VLADOIU GHE GHEORGHE PERSOANA FIZICA AUTORIZATA CUI: 25732087 | servicii | 71314300-5 | 28.08.2026 | 700 |
| Contract object: servicii intocmire certificat energetic pentru 1 apartament din fondul locativ , uat rovinari | ||||||
| DA41071517 | ORAS ROVINARI CUI: 5057520 | NIDE COM-SERV SRL CUI: 2290067 | servicii | 71322000-1 | 28.08.2026 | 3,000 |
| Contract object: servicii intocmire documentatie as built si certificat energetic pt. bl. h2, rovinari | ||||||
| DA41023652 | ORAS ROVINARI CUI: 5057520 | ATOMIZOR RODERAT SRL CUI: 33913890 | servicii | 90921000-9 | 28.08.2026 | 52,376 |
| Contract object: servicii deratizare, dezinsectie si dezinfectie, institutii de invatamant oras rovinari | ||||||
| DA41046648 | ORAS ROVINARI CUI: 5057520 | SERVICII PUBLICE LOCALE ROVINARI SRL CUI: 37516885 | lucrari | 45233222-1 | 26.08.2026 | 1,179 |
| Contract object: lucrari de reparatii alei pietonale aferente bl.f3, sc.4, rovinari | ||||||
| DA41045557 | ORAS ROVINARI CUI: 5057520 | SERVICII PUBLICE LOCALE ROVINARI SRL CUI: 37516885 | lucrari | 45233222-1 | 25.08.2026 | 2,336 |
| Contract object: lucrari amenajare alee de acces la gradinita cu program normal - 4 sali de grupa | ||||||
| DA41027396 | ORAS ROVINARI CUI: 5057520 | CONSULTING COMPANY SRL CUI: 6513684 | servicii | 79419000-4 | 21.08.2026 | 1,008 |
| Contract object: intocmire raport evaluare pentru stabilire pret vanzare apartamente fond locativ | ||||||
| DA41025790 | ORAS ROVINARI CUI: 5057520 | FIRE & RESCUE SERVICES SRL CUI: 26980200 | servicii | 50413200-5 | 20.08.2026 | 8,264 |
| Contract object: servicii verificare si servisare echipamente de protectie si stingere incendii psi | ||||||
| DA41016813 | ORAS ROVINARI CUI: 5057520 | PRINTECH COMPANY SRL CUI: 16617933 | servicii | 79521000-2 | 19.08.2026 | 30,000 |
| Contract object: servicii inchiriere imprimante institutie | ||||||
| DA40997216 | ORAS ROVINARI CUI: 5057520 | PRINTECH COMPANY SRL CUI: 16617933 | servicii | 50320000-4 | 14.08.2026 | 36,000 |
| Contract object: servicii de intretinere si reparatii echipamente it din cadrul institutiei. | ||||||
| DA40990545 | ORAS ROVINARI CUI: 5057520 | WEB LOGISTICS SRL CUI: 34231522 | servicii | 72415000-2 | 14.08.2026 | 9,000 |
| Contract object: servicii gazduire web aferente site-ului institutiei | ||||||
| DA40980833 | ORAS ROVINARI CUI: 5057520 | HELIOSOLY SRL CUI: 6764015 | servicii | 79995100-6 | 13.08.2026 | 45,400 |
| Contract object: servicii de arhivare documente | ||||||
| DA40986735 | ORAS ROVINARI CUI: 5057520 | CENTRUL DE CALCUL SA CUI: 2163993 | servicii | 72320000-4 | 13.08.2026 | 4,132 |
| Contract object: servicii export si verificare baza de date privind situatia debitelor si incasarilor | ||||||
| DA40948319 | ORAS ROVINARI CUI: 5057520 | SERVICII PUBLICE LOCALE ROVINARI SRL CUI: 37516885 | servicii | 90919200-4 | 07.08.2026 | 109,288 |
| Contract object: servicii de curatenie sali de sport si intretinere stadionul tineretului din orasul rovinari | ||||||
| DA40884697 | ORAS ROVINARI CUI: 5057520 | LOGICSOL SERVICII TEHNICE SI FINANCIARE SRL CUI: 22000591 | servicii | 71242000-6 | 05.08.2026 | 137,465 |
| Contract object: elaborare documentatii si sf dezvoltarea de capacitati de stocare a energiei electrice | ||||||
| DA40929950 | ORAS ROVINARI CUI: 5057520 | SERVICII PUBLICE LOCALE ROVINARI SRL CUI: 37516885 | lucrari | 45442180-2 | 04.08.2026 | 68,650 |
| Contract object: lucrari de reparatii si revopsire 200 banci stradale | ||||||
| DA40918317 | ORAS ROVINARI CUI: 5057520 | SERVICII PUBLICE LOCALE ROVINARI SRL CUI: 37516885 | lucrari | 45232130-2 | 31.07.2026 | 28,178 |
| Contract object: lucrari montare rigola pt. colectare ape pluviale din parcare resedinta zona bl.a1, str.plopilor | ||||||
| DA40881219 | ORAS ROVINARI CUI: 5057520 | ARADI AS CONSULTING SRL CUI: 42852245 | servicii | 79341000-6 | 30.07.2026 | 48,000 |
| Contract object: servicii publicitate pentru proiectul solidaritate si demnitate pentru varstnicii orasului rovinari | ||||||
| DA40910344 | ORAS ROVINARI CUI: 5057520 | SERVICII PUBLICE LOCALE ROVINARI SRL CUI: 37516885 | lucrari | 45233222-1 | 30.07.2026 | 35,693 |
| Contract object: lucrari reparatii alei pietonale,gard protectie si inlocuire capace camine vizitare zona bl. t3-t4 | ||||||
| DA40906237 | ORAS ROVINARI CUI: 5057520 | SERVICII PUBLICE LOCALE ROVINARI SRL CUI: 37516885 | lucrari | 45233222-1 | 29.07.2026 | 741 |
| Contract object: lucrari reparatii alee din curtea liceului gheorghe tatarescu, oras rovinari | ||||||
| DA40904984 | ORAS ROVINARI CUI: 5057520 | SAGATIN COM SRL CUI: 11196051 | lucrari | 45231111-6 | 29.07.2026 | 187,700 |
| Contract object: lucrari departare coloane gaze naturale de pe fatadele a 17 blocuri din rovinari | ||||||
- 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