| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41303442 | COMUNA ROATA DE JOS CUI: 5123608 | A M M SRL CUI: 9098809 | furnizare | 30192153-8 | 30.09.2026 | 196 |
| Contract object: furnizare si livrare stampile cu text | ||||||
| DA41290994 | COMUNA ROATA DE JOS CUI: 5123608 | A M M SRL CUI: 9098809 | furnizare | 30197642-8 | 29.09.2026 | 823 |
| Contract object: furnizare si livrare hartie pt fotocopiatoare | ||||||
| DA41284247 | COMUNA ROATA DE JOS CUI: 5123608 | RBC PRODUCTIE PUBLICITARA SRL CUI: 22789356 | furnizare | 35261000-1 | 29.09.2026 | 900 |
| Contract object: furnizare panou temporar obiectiv eficientizarea sistemului de iluminat public in comuna roata de | ||||||
| DA41241152 | COMUNA ROATA DE JOS CUI: 5123608 | METAL PRINT SRL CUI: 5957387 | furnizare | 44423450-0 | 24.09.2026 | 4,000 |
| Contract object: furnizare si livrare placute inmatriculare dimensiunea 240x130mm | ||||||
| DA41208467 | COMUNA ROATA DE JOS CUI: 5123608 | INSTAL ABICONS SRL CUI: 43376425 | lucrari | 45232452-5 | 18.09.2026 | 294,311 |
| Contract object: lucrari curatare/decolmatare rigola carosabila si santuri | ||||||
| DA41210891 | COMUNA ROATA DE JOS CUI: 5123608 | SERV CONSULT ENERGIE SRL CUI: 46639100 | servicii | 72224000-1 | 17.09.2026 | 83,500 |
| Contract object: servicii de consultanta in scriere, depunere si implementare proiect- capacitati de stocare | ||||||
| DA41119462 | COMUNA ROATA DE JOS CUI: 5123608 | ADI COM SOFT SRL CUI: 13390096 | servicii | 72212000-4 | 07.09.2026 | 6,000 |
| Contract object: modul informatic ghiseul.ro | ||||||
| DA41103556 | COMUNA ROATA DE JOS CUI: 5123608 | ALFATRUST CERTIFICATION SA CUI: 16477015 | servicii | 79132100-9 | 03.09.2026 | 738 |
| Contract object: 2 kit-uri de semnatura electronica-certificate digitale | ||||||
| DA41095882 | COMUNA ROATA DE JOS CUI: 5123608 | TACTICA OUTDOOR SRL CUI: 34994508 | furnizare | 35811200-4 | 02.09.2026 | 1,220 |
| Contract object: furnizare si livrare echipamente individuale /uniforma politie | ||||||
| DA41079275 | COMUNA ROATA DE JOS CUI: 5123608 | A M M SRL CUI: 9098809 | furnizare | 30197000-6 | 31.08.2026 | 312 |
| Contract object: furnizare si livrare hartie si bibliorafturi | ||||||
| DA41078621 | COMUNA ROATA DE JOS CUI: 5123608 | CABINET MEDICAL INDIVIDUAL BUGA T CLAUDIA - MEDICINA DE FAMILIE CUI: 20650989 | servicii | 85147000-1 | 31.08.2026 | 7,250 |
| Contract object: servicii de medicina muncii | ||||||
| DA41029060 | COMUNA ROATA DE JOS CUI: 5123608 | CONFOR SA CUI: 1292094 | servicii | 50413200-5 | 21.08.2026 | 1,575 |
| Contract object: servicii de mentenanta si intretinere echipamente psi | ||||||
| DA40995166 | COMUNA ROATA DE JOS CUI: 5123608 | AMIRAS C&L IMPEX SRL CUI: 917713 | lucrari | 45316110-9 | 14.08.2026 | 900,290 |
| Contract object: executie lucrari: eficientizarea sistemului de iluminat public in comuna roata de jos | ||||||
| DA40951947 | COMUNA ROATA DE JOS CUI: 5123608 | MCT SERVICE ITP SRL CUI: 32670815 | servicii | 50411000-9 | 06.08.2026 | 826 |
| Contract object: servicii de verificare tahograf inteligent g2 | ||||||
| DA40920617 | COMUNA ROATA DE JOS CUI: 5123608 | A M M SRL CUI: 9098809 | furnizare | 30192000-1 | 31.07.2026 | 924 |
| Contract object: furnizare si livrare diverse produse papetarie si accesorii | ||||||
| DA40776030 | COMUNA ROATA DE JOS CUI: 5123608 | ALTEX ROMANIA SRL CUI: 2864518 | furnizare | 39717200-3 | 07.07.2026 | 1,116 |
| Contract object: aer conditionat beko brvpf095, 9000 btu, a++/a+, functie incalzire, inverter, kit instalare inclus | ||||||
| DA40720635 | COMUNA ROATA DE JOS CUI: 5123608 | A M M SRL CUI: 9098809 | furnizare | 30197642-8 | 29.06.2026 | 523 |
| Contract object: furnizare si livrare diverse produse papetarie si accesorii | ||||||
| DA40652868 | COMUNA ROATA DE JOS CUI: 5123608 | SICAL SRL CUI: 17365460 | servicii | 71322000-1 | 18.06.2026 | 62,000 |
| Contract object: servicii elaborare pth, doc aferente, verificare tehnica de calitate si asistenta tehnica-iluminat | ||||||
| DA40518761 | COMUNA ROATA DE JOS CUI: 5123608 | COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | servicii | 64110000-0 | 29.05.2026 | 29,110 |
| Contract object: servicii postale cu confirmare de primire (ar) | ||||||
| DA40517835 | COMUNA ROATA DE JOS CUI: 5123608 | A M M SRL CUI: 9098809 | furnizare | 30192000-1 | 29.05.2026 | 859 |
| Contract object: furnizare si livrare produse papetarie si diverse accesorii de birou | ||||||
| DA40419589 | COMUNA ROATA DE JOS CUI: 5123608 | ROAD CONSTRUCT SRL CUI: 21664249 | servicii | 71319000-7 | 19.05.2026 | 37,000 |
| Contract object: servicii actualizare audit energetic,expertiza tehnica si incercari laborator pt scoala nr. 1 roata | ||||||
| DA40419609 | COMUNA ROATA DE JOS CUI: 5123608 | ROAD CONSTRUCT SRL CUI: 21664249 | servicii | 71319000-7 | 19.05.2026 | 33,000 |
| Contract object: servicii actualizare audit energetic,expertiza tehnica si incercari laborator pt scoala nr.5 sadina | ||||||
| DA40397600 | COMUNA ROATA DE JOS CUI: 5123608 | MEDIADIGI INTELLIGENCE SRL CUI: 37924817 | servicii | 72415000-2 | 15.05.2026 | 14,400 |
| Contract object: servicii de gazduire, mentenanta web-site primarie si platforma socializare | ||||||
| DA40382240 | COMUNA ROATA DE JOS CUI: 5123608 | VGM CONTEXPERT SRL CUI: 43028480 | servicii | 79211000-6 | 14.05.2026 | 63,200 |
| Contract object: servicii suport si consultanta | ||||||
| DA40383566 | COMUNA ROATA DE JOS CUI: 5123608 | LA FANTANA SRL CUI: 50455254 | servicii | 15981100-9 | 14.05.2026 | 4,560 |
| Contract object: abonament la fantana | ||||||
- 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