| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41290656 | COMUNA ROMOS CUI: 5453797 | PRIMELECTRIC SRL CUI: 16250488 | furnizare | 31520000-7 | 29.09.2026 | 2,900 |
| Contract object: furnizare echipamente/articole electrice | ||||||
| DA41237078 | COMUNA ROMOS CUI: 5453797 | MISAVAN TRADING SRL CUI: 26784173 | furnizare | 39831240-0 | 22.09.2026 | 262 |
| Contract object: furnizare produse de curatenie | ||||||
| DA41204570 | COMUNA ROMOS CUI: 5453797 | CRISAN CONSTANTIN MIRCEA PERSOANA FIZICA AUTORIZATA CUI: 36790610 | servicii | 90711100-5 | 18.09.2026 | 1,000 |
| Contract object: servicii de evaluare de risc la securitatea fizica | ||||||
| DA41195744 | COMUNA ROMOS CUI: 5453797 | VISAL DRUM CONSULT SRL CUI: 20064033 | servicii | 71520000-9 | 16.09.2026 | 11,000 |
| Contract object: dirigentie de santier pentru obiectivul de investitii lucrari de alei pietonale trotuare satul romos | ||||||
| DA41158094 | COMUNA ROMOS CUI: 5453797 | BAVARIA SCHUTZ SRL CUI: 42148437 | furnizare | 44480000-8 | 11.09.2026 | 7,996 |
| Contract object: furnizare echipamente svsu | ||||||
| DA41156621 | COMUNA ROMOS CUI: 5453797 | ENERGOGRUP INSTALATII MONTAJ SRL CUI: 33021433 | servicii | 71631000-0 | 10.09.2026 | 3,260 |
| Contract object: servicii de inspectie tehnica verificari anuale la instalatii electrice prize de pamant paratrasnet | ||||||
| DA41124484 | COMUNA ROMOS CUI: 5453797 | PRASTEAN CONSTANTIN PERSOANA FIZICA AUTORIZATA CUI: 25910486 | servicii | 90915000-4 | 09.09.2026 | 800 |
| Contract object: servicii de inspectie tehnica - verificari anuale la cosuri de fum | ||||||
| DA41090972 | COMUNA ROMOS CUI: 5453797 | SALLI TRANSILVANIA SRL CUI: 46706668 | servicii | 72224000-1 | 02.09.2026 | 210,000 |
| Contract object: management proiect - reabilitare, extindere si dotare scoala gimnaziala romos | ||||||
| DA41093397 | COMUNA ROMOS CUI: 5453797 | TODOR IONELA - AUDITOR FINANCIAR CUI: 49207166 | servicii | 79212100-4 | 02.09.2026 | 29,000 |
| Contract object: audit financiar - implementare proiect reabilitare, extindere si dotare scoala gimnaziala romos | ||||||
| DA41081291 | COMUNA ROMOS CUI: 5453797 | SALLI TRANSILVANIA SRL CUI: 46706668 | servicii | 79418000-7 | 31.08.2026 | 100,000 |
| Contract object: organizarea procedurilor de achizitie - reabilitare, extindere si dotare scoala gimnaziala romos | ||||||
| DA40913318 | COMUNA ROMOS CUI: 5453797 | TOTALBIS PREMIUM SRL CUI: 55281663 | servicii | 79419000-4 | 30.07.2026 | 60,000 |
| Contract object: servicii de evaluare/reevaluare a activelor fixe corporale aflate in patrimoniul comunei romos | ||||||
| DA40908252 | COMUNA ROMOS CUI: 5453797 | PLASE SPORTIVE SRL CUI: 28387790 | furnizare | 44423000-1 | 29.07.2026 | 306 |
| Contract object: furnizare diverse articole - plase porti fotbal pentru terenul de fotbal din satul vaidei | ||||||
| DA40890593 | COMUNA ROMOS CUI: 5453797 | EUROTERM COMPANY SRL CUI: 18075510 | lucrari | 45233160-8 | 28.07.2026 | 96,000 |
| Contract object: lucrari de intretinere drumuri vicinale comuna romos | ||||||
| DA40890941 | COMUNA ROMOS CUI: 5453797 | SUPORT PUBLIC SRL CUI: 52771806 | furnizare | 30192000-1 | 27.07.2026 | 20,000 |
| Contract object: furnizare accesorii de birou | ||||||
| DA40869674 | COMUNA ROMOS CUI: 5453797 | SERCOTRANS SRL CUI: 11499373 | servicii | 79930000-2 | 27.07.2026 | 65,000 |
| Contract object: servicii de intocmire proiecte tehnice masuri de securitate la incendiu conform expertizelor tehnice | ||||||
| DA40797305 | COMUNA ROMOS CUI: 5453797 | NUTRIHEALTH SCIENCE SRL CUI: 48635040 | servicii | 79411000-8 | 09.07.2026 | 6,000 |
| Contract object: servicii de consultanta cerere de finantare - achizitie tocator vegetatie compartiment administrativ | ||||||
| DA40750434 | COMUNA ROMOS CUI: 5453797 | LAZAR COMPANY AGREMENT SRL CUI: 26707499 | servicii | 75251110-4 | 02.07.2026 | 810 |
| Contract object: servicii pentru incarcare, verificare si reparare stingatoare de incendiu | ||||||
| DA40743653 | COMUNA ROMOS CUI: 5453797 | CRISTAL PROIECT 1010 SRL CUI: 9785217 | furnizare | 39717200-3 | 01.07.2026 | 2,066 |
| Contract object: furnizare echipamente echipamente/articole electrice - aparat de aer conditionat | ||||||
| DA40704166 | COMUNA ROMOS CUI: 5453797 | STEFANDYGIO STRUCTURES SRL CUI: 42132503 | servicii | 71328000-3 | 29.06.2026 | 4,500 |
| Contract object: servicii de verificare tehnica de calitate - lucrari de alei pietonale (trotuare) satul romos | ||||||
| DA40694682 | COMUNA ROMOS CUI: 5453797 | UN BLOC PROIECT SRL CUI: 35844118 | servicii | 79314000-8 | 24.06.2026 | 6,500 |
| Contract object: servicii de intocmire dali pentru obiectivul de investitii amenajare capela mortuara, sat pischinti | ||||||
| DA40682299 | COMUNA ROMOS CUI: 5453797 | CRISTAL PROIECT 1010 SRL CUI: 9785217 | furnizare | 39717200-3 | 23.06.2026 | 6,198 |
| Contract object: furnizare echipamente/articole electrice - aparate de aer conditionat | ||||||
| DA40619681 | COMUNA ROMOS CUI: 5453797 | BAZA AGRICOLA SRL CUI: 32746328 | furnizare | 34913000-0 | 15.06.2026 | 521 |
| Contract object: furnizare diverse piese de schimb | ||||||
| DA40562403 | COMUNA ROMOS CUI: 5453797 | MOVLADI SRL CUI: 22293980 | servicii | 50610000-4 | 10.06.2026 | 1,600 |
| Contract object: servicii de mentenanta, reparatii si verificari sistem de curenti slabi sediuprimaria comunei romos | ||||||
| DA40564487 | COMUNA ROMOS CUI: 5453797 | MOVLADI SRL CUI: 22293980 | servicii | 71330000-0 | 10.06.2026 | 3,000 |
| Contract object: servicii de elaborare documentatie autorizare sistem de securitate - sediu primariei comunei romos | ||||||
| DA40581728 | COMUNA ROMOS CUI: 5453797 | MISAVAN TRADING SRL CUI: 26784173 | furnizare | 39831240-0 | 09.06.2026 | 647 |
| Contract object: furnizare produse de curatenie | ||||||
- 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