| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41287712 | COMUNA ROSIESTI CUI: 5117550 | CELESTA SRL CUI: 2432285 | furnizare | 34300000-0 | 29.09.2026 | 277 |
| Contract object: piese si consumabile auto | ||||||
| DA41245475 | COMUNA ROSIESTI CUI: 5117550 | EXPERT-MIND SRL CUI: 20767815 | servicii | 79212100-4 | 23.09.2026 | 4,000 |
| Contract object: raport de audit economic | ||||||
| DA41140033 | COMUNA ROSIESTI CUI: 5117550 | ROTAREXIM SA CUI: 1465985 | furnizare | 22900000-9 | 09.09.2026 | 198 |
| Contract object: dosar mapa pentru inmanare certificat casatorie | ||||||
| DA41084862 | COMUNA ROSIESTI CUI: 5117550 | JULY EXPERT CONSULTING SRL CUI: 24636057 | servicii | 71322500-6 | 01.09.2026 | 56,000 |
| Contract object: servicii de proiectare - faza sf+ proiect tehnic | ||||||
| DA41070268 | COMUNA ROSIESTI CUI: 5117550 | INFO TRUST SRL CUI: 16370727 | furnizare | 39831240-0 | 31.08.2026 | 308 |
| Contract object: materiale curatenie | ||||||
| DA41052191 | COMUNA ROSIESTI CUI: 5117550 | DIGITAX ONLINE PUBLIC SERVICES SRL CUI: 37733256 | servicii | 79132100-9 | 26.08.2026 | 1,933 |
| Contract object: semnaturi electronice bazate pe certificat digital in cloud | ||||||
| DA41036173 | COMUNA ROSIESTI CUI: 5117550 | ILAROPEC SRL CUI: 36826063 | servicii | 71000000-8 | 24.08.2026 | 2,500 |
| Contract object: membru comisie de receptie constructii | ||||||
| DA41000650 | COMUNA ROSIESTI CUI: 5117550 | ROTAREXIM SA CUI: 1465985 | furnizare | 30192170-3 | 17.08.2026 | 273 |
| Contract object: vignete birou | ||||||
| DA41000262 | COMUNA ROSIESTI CUI: 5117550 | ROMTANK SRL CUI: 24692812 | furnizare | 09134200-9 | 17.08.2026 | 17,420 |
| Contract object: motorina euro 5 | ||||||
| DA40975604 | COMUNA ROSIESTI CUI: 5117550 | IMPRIMATE SRL CUI: 5116422 | furnizare | 39263000-3 | 12.08.2026 | 1,186 |
| Contract object: pachet articole de birou | ||||||
| DA40971160 | COMUNA ROSIESTI CUI: 5117550 | CELESTA SRL CUI: 2432285 | furnizare | 34300000-0 | 11.08.2026 | 283 |
| Contract object: piese si consumabiel auto | ||||||
| DA40967593 | COMUNA ROSIESTI CUI: 5117550 | EMPRESIVO SRL CUI: 45574984 | servicii | 79400000-8 | 11.08.2026 | 35,000 |
| Contract object: servicii de consultanta si management | ||||||
| DA40967251 | COMUNA ROSIESTI CUI: 5117550 | CELESTA SRL CUI: 2432285 | furnizare | 34351100-3 | 10.08.2026 | 736 |
| Contract object: anvelopa 195/75 r16c petlas fullgrip pt925 mixt | ||||||
| DA40966046 | COMUNA ROSIESTI CUI: 5117550 | MGU CONSULT SRL CUI: 39244302 | servicii | 71520000-9 | 10.08.2026 | 8,000 |
| Contract object: servicii dirigentie de santier | ||||||
| DA40956205 | COMUNA ROSIESTI CUI: 5117550 | DIGITAX ONLINE PUBLIC SERVICES SRL CUI: 37733256 | servicii | 72611000-6 | 10.08.2026 | 11,250 |
| Contract object: servicii de mentenanta si asistenta lunara pentru exploatarea ecosistemului digital conectx | ||||||
| DA40931114 | COMUNA ROSIESTI CUI: 5117550 | LEDROX LASERGOD SRL CUI: 41396981 | furnizare | 34992300-0 | 05.08.2026 | 16,000 |
| Contract object: totem 3m x 1m , ceas ,data , ora | ||||||
| DA40917388 | COMUNA ROSIESTI CUI: 5117550 | ELBI ENERGY PROJECTS SRL CUI: 41166842 | lucrari | 45316110-9 | 31.07.2026 | 765,600 |
| Contract object: eficientizarea sistemului de iluminat public din comuna rosiesti, judetul vaslui etapa ii | ||||||
| DA40887030 | COMUNA ROSIESTI CUI: 5117550 | KISSUNICUM PRODUCTIE SRL CUI: 43063991 | furnizare | 34992200-9 | 27.07.2026 | 6,444 |
| Contract object: pachet indicatoare rutiere | ||||||
| DA40875053 | COMUNA ROSIESTI CUI: 5117550 | MISAVAN TRADING SRL CUI: 26784173 | furnizare | 39831240-0 | 23.07.2026 | 1,514 |
| Contract object: pachet produse curatenie | ||||||
| DA40786627 | COMUNA ROSIESTI CUI: 5117550 | TOTAL COMPUTERS SRL CUI: 18506010 | furnizare | 30237200-1 | 10.07.2026 | 2,855 |
| Contract object: pachet echipamente it si consumabile | ||||||
| DA40787251 | COMUNA ROSIESTI CUI: 5117550 | TOTAL COMPUTERS SRL CUI: 18506010 | furnizare | 30125110-5 | 10.07.2026 | 1,895 |
| Contract object: pachet refil si tonere imprimante | ||||||
| DA40762845 | COMUNA ROSIESTI CUI: 5117550 | AMENAJARI IVCONS SRL CUI: 40032834 | furnizare | 44110000-4 | 06.07.2026 | 3,026 |
| Contract object: materiale de constructii | ||||||
| DA40754919 | COMUNA ROSIESTI CUI: 5117550 | PRINT HOUSE ADVERTISING SRL CUI: 46185160 | furnizare | 44423450-0 | 03.07.2026 | 1,825 |
| Contract object: placuta inregistrare pha tipa 520x110 mm tractor | ||||||
| DA40755317 | COMUNA ROSIESTI CUI: 5117550 | PRINT HOUSE ADVERTISING SRL CUI: 46185160 | furnizare | 44423450-0 | 03.07.2026 | 1,125 |
| Contract object: set placuta tip a 520x112 remorci | ||||||
| DA40744971 | COMUNA ROSIESTI CUI: 5117550 | PERSPECTIVA GGT SRL CUI: 46592938 | servicii | 71314300-5 | 02.07.2026 | 2,600 |
| Contract object: certificat energetic | ||||||
- 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