| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41267927 | COMUNA ROSIA CUI: 5460832 | IVECO TRUCK SERVICES SRL CUI: 31625301 | servicii | 50114200-9 | 25.09.2026 | 6,226 |
| Contract object: servicii de reparatii camion iveco | ||||||
| DA41254694 | COMUNA ROSIA CUI: 5460832 | ETO LEGIS SRL CUI: 22530024 | servicii | 72540000-2 | 24.09.2026 | 2,260 |
| Contract object: achizitie program legislativ lex 2026 | ||||||
| DA41254617 | COMUNA ROSIA CUI: 5460832 | TOMA MARIANA - ASISTENT IN BROKERAJ CUI: 35896974 | servicii | 66514110-0 | 24.09.2026 | 9,756 |
| Contract object: achizitie asigurare microbuz scolar renault master | ||||||
| DA41204929 | COMUNA ROSIA CUI: 5460832 | MALCRYSS SRL CUI: 22742060 | servicii | 55520000-1 | 17.09.2026 | 117,101 |
| Contract object: servicii de catering afterschool rosia | ||||||
| DA41158034 | COMUNA ROSIA CUI: 5460832 | DHELECTRIC HOME SRL CUI: 39378460 | servicii | 79314000-8 | 16.09.2026 | 39,000 |
| Contract object: achizitie servicii elaborare studiu de fezabilitate proiect dezvoltarea capacitatilor de stocare | ||||||
| DA41159526 | COMUNA ROSIA CUI: 5460832 | REPRO BIROTICA SRL CUI: 11279530 | furnizare | 30125100-2 | 11.09.2026 | 1,405 |
| Contract object: achizitie tonere imprimante | ||||||
| DA41159351 | COMUNA ROSIA CUI: 5460832 | DAVOS GUARD SRL CUI: 33801960 | servicii | 71317000-3 | 11.09.2026 | 2,800 |
| Contract object: achizitie servicii evaluare de risc la securitatea fizica | ||||||
| DA41158101 | COMUNA ROSIA CUI: 5460832 | SIBISEL SRL CUI: 16069601 | furnizare | 34913000-0 | 10.09.2026 | 1,596 |
| Contract object: achizitie diverse piese de schimb pentru intretinere parc auto | ||||||
| DA41134624 | COMUNA ROSIA CUI: 5460832 | MALLINE IMPEX SRL CUI: 8694579 | servicii | 90923000-3 | 09.09.2026 | 2,829 |
| Contract object: achizitie servicii deratizare, desinsectie si dezinfectie after school | ||||||
| DA41113959 | COMUNA ROSIA CUI: 5460832 | PANTANO SRL CUI: 14847618 | furnizare | 44190000-8 | 08.09.2026 | 422 |
| Contract object: achizitie pompe submersibila si fitinguri | ||||||
| DA41100183 | COMUNA ROSIA CUI: 5460832 | COPSILCO SHOP SRL CUI: 45188517 | furnizare | 44192000-2 | 04.09.2026 | 16,917 |
| Contract object: achizitie diverse materiale intretinere sediu primarie si spatii publice | ||||||
| DA41090942 | COMUNA ROSIA CUI: 5460832 | AUTO BARA & CO SRL CUI: 6733663 | servicii | 50110000-9 | 01.09.2026 | 2,919 |
| Contract object: achizitie servicii reparative microbus scolar renault master | ||||||
| DA41018182 | COMUNA ROSIA CUI: 5460832 | ALLIANZ - TIRIAC ASIGURARI SA CUI: 6120740 | servicii | 66516100-1 | 20.08.2026 | 2,621 |
| Contract object: achizitie asigurare rca renault captur si dacia duster | ||||||
| DA41018248 | COMUNA ROSIA CUI: 5460832 | ROTAREXIM SA CUI: 1465985 | furnizare | 22900000-9 | 19.08.2026 | 4,429 |
| Contract object: achizitie registru agricol | ||||||
| DA41000988 | COMUNA ROSIA CUI: 5460832 | ZOMARGA SRL CUI: 21271177 | furnizare | 16800000-3 | 17.08.2026 | 1,921 |
| Contract object: achizitie diverse materiale consumabile intretinere si functionare utilaje | ||||||
| DA40988971 | COMUNA ROSIA CUI: 5460832 | EVOLUTION PRINT SRL CUI: 39635866 | furnizare | 35261000-1 | 17.08.2026 | 400 |
| Contract object: achizitie realizare placa permanente informare proiect rohu interreg romania -ungaria - project hard | ||||||
| DA40990522 | COMUNA ROSIA CUI: 5460832 | ABF EVENTS SRL CUI: 51943032 | servicii | 92360000-2 | 13.08.2026 | 6,000 |
| Contract object: achizitie spectacol pirotehnic festivalul viorii cu goarna dorel codoban | ||||||
| DA40957700 | COMUNA ROSIA CUI: 5460832 | VEO GROUP SRL CUI: 34474181 | servicii | 71335000-5 | 07.08.2026 | 63,400 |
| Contract object: achizitie servicii de elaborare studii de specialitate mediu necesare avizarii documentatiei p.u.g. | ||||||
| DA40957737 | COMUNA ROSIA CUI: 5460832 | VEO GROUP SRL CUI: 34474181 | servicii | 79311100-8 | 07.08.2026 | 5,000 |
| Contract object: achizitie servicii intocmire studiu pedologic necesar in avizarea pug al comunei rosia | ||||||
| DA40948338 | COMUNA ROSIA CUI: 5460832 | GOODWILL CONSULTING GWC SRL CUI: 23580128 | servicii | 79400000-8 | 06.08.2026 | 100,000 |
| Contract object: achizitie servicii de consultanta in domeniul managementului investitiei | ||||||
| DA40887020 | COMUNA ROSIA CUI: 5460832 | SIND SANSA SRL CUI: 29431710 | furnizare | 30192700-8 | 28.07.2026 | 4,173 |
| Contract object: achizitie produse birotica si papetarie | ||||||
| DA40863470 | COMUNA ROSIA CUI: 5460832 | APPENDIX TRADE SRL CUI: 7912489 | furnizare | 39715300-0 | 24.07.2026 | 2,150 |
| Contract object: achizitie pompa de apa suplimentare captare ponita | ||||||
| DA40860000 | COMUNA ROSIA CUI: 5460832 | DHELECTRIC SYSTEM SRL CUI: 34229972 | lucrari | 45311200-2 | 22.07.2026 | 9,924 |
| Contract object: achizitie executie racordare la instalatia electrica conform atr la turn panoramic | ||||||
| DA40813950 | COMUNA ROSIA CUI: 5460832 | SIMDIA PIESE UTILAJE SRL CUI: 49469477 | furnizare | 34913000-0 | 21.07.2026 | 501 |
| Contract object: achizitie dinti cupa excavator | ||||||
| DA40837694 | COMUNA ROSIA CUI: 5460832 | INFOMED PRO SRL CUI: 20762338 | servicii | 79410000-1 | 16.07.2026 | 7,200 |
| Contract object: achizitie servicii gdpr, protectia datelor cu caracter personal | ||||||
- 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