| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41251792 | COMUNA ROSIORI CUI: 15579483 | ENERGOTEH PROIECT SRL CUI: 26741440 | lucrari | 71321000-4 | 23.09.2026 | 4,000 |
| Contract object: intocmire documentatii atr, cr si as-built - comuna rosiori, jud. bihor | ||||||
| DA41234689 | COMUNA ROSIORI CUI: 15579483 | BIROUL DE CONSULTANTA AXIS SRL CUI: 26171195 | servicii | 79411000-8 | 22.09.2026 | 49,000 |
| Contract object: servicii de consultanta -depunerea cererii de finantare parc fotovoltaic si cap. stocare | ||||||
| DA41229393 | COMUNA ROSIORI CUI: 15579483 | ATELIER FRA SRL CUI: 46859025 | servicii | 71241000-9 | 22.09.2026 | 100,000 |
| Contract object: servicii sf pentru obiectivul -construire centrala electrica fotovoltaica si capacitate de stocare | ||||||
| DA41235025 | COMUNA ROSIORI CUI: 15579483 | REPRO BIROTICA SRL CUI: 11279530 | furnizare | 30125110-5 | 22.09.2026 | 2,500 |
| Contract object: pachet cartuse tonere imprimanta | ||||||
| DA41142502 | COMUNA ROSIORI CUI: 15579483 | DRAGAN ELECTRIC SRL CUI: 22455534 | lucrari | 45316110-9 | 09.09.2026 | 802,336 |
| Contract object: proiectare, verificare si executie - iluminat public comuna rosiori, jud. bihor | ||||||
| DA41109290 | COMUNA ROSIORI CUI: 15579483 | BIROUL DE CONSULTANTA AXIS SRL CUI: 26171195 | servicii | 79400000-8 | 03.09.2026 | 15,000 |
| Contract object: serviciilor de consultanta pentru managementul investitiei proiect afm -iluminat , comuna rosiori | ||||||
| DA41073827 | COMUNA ROSIORI CUI: 15579483 | ACHIZITEAM SRL CUI: 39805901 | servicii | 79400000-8 | 31.08.2026 | 15,000 |
| Contract object: serviciilor de consultanta pentru managementul investitiei proiect gal , comuna rosiori | ||||||
| DA41073889 | COMUNA ROSIORI CUI: 15579483 | ACHIZITEAM SRL CUI: 39805901 | servicii | 79400000-8 | 31.08.2026 | 10,000 |
| Contract object: serviciilor auxiliare achizitiilor publice proiect gal , comuna rosiori | ||||||
| DA40986980 | COMUNA ROSIORI CUI: 15579483 | FIGARO - COMERTSERVICII SRL CUI: 112128 | furnizare | 03400000-4 | 13.08.2026 | 48,000 |
| Contract object: achizitie lemne de foc pentru incalzire - comuna rosiori, jud. bihor | ||||||
| DA40902426 | COMUNA ROSIORI CUI: 15579483 | ARALDIKA SRL CUI: 41261712 | furnizare | 39263000-3 | 29.07.2026 | 1,367 |
| Contract object: pachet produse birotica | ||||||
| DA40902451 | COMUNA ROSIORI CUI: 15579483 | ARALDIKA SRL CUI: 41261712 | furnizare | 39831240-0 | 29.07.2026 | 620 |
| Contract object: pachet produse curatenie | ||||||
| DA40854258 | COMUNA ROSIORI CUI: 15579483 | PROUTIL SRL CUI: 18729461 | furnizare | 16800000-3 | 21.07.2026 | 4,822 |
| Contract object: pachet consumabile si piese de schimb | ||||||
| DA40854292 | COMUNA ROSIORI CUI: 15579483 | PROUTIL SRL CUI: 18729461 | servicii | 50800000-3 | 21.07.2026 | 1,976 |
| Contract object: servicii de reparatie utilaje pentru comuna rosiori , jud bihor | ||||||
| DA40854309 | COMUNA ROSIORI CUI: 15579483 | PROUTIL SRL CUI: 18729461 | furnizare | 42410000-3 | 21.07.2026 | 1,033 |
| Contract object: macara hidraulica -tip girafa pentru comuna rosiori | ||||||
| DA40831376 | COMUNA ROSIORI CUI: 15579483 | CONREMON SRL CUI: 5285235 | lucrari | 45453000-7 | 16.07.2026 | 77,185 |
| Contract object: lucrari de reparatii la centrul de tineret din comuna rosiori | ||||||
| DA40831484 | COMUNA ROSIORI CUI: 15579483 | MURAT EXIM SRL CUI: 8668073 | lucrari | 45453000-7 | 16.07.2026 | 95,042 |
| Contract object: reabilitare si asfaltare drum in comuna rosiori | ||||||
| DA40817987 | COMUNA ROSIORI CUI: 15579483 | GEPIDA SRL CUI: 15989637 | furnizare | 44190000-8 | 16.07.2026 | 2,280 |
| Contract object: pachet materiale pentru intretinere si reparatii pentru comuna rosiori | ||||||
| DA40818098 | COMUNA ROSIORI CUI: 15579483 | BETHLENDI SRL CUI: 113182 | furnizare | 44192000-2 | 14.07.2026 | 431 |
| Contract object: pachet materiale de constructii pentru comuna rosiori | ||||||
| DA40795917 | COMUNA ROSIORI CUI: 15579483 | METATRON-NETWORKING SRL CUI: 36909541 | servicii | 72600000-6 | 09.07.2026 | 18,000 |
| Contract object: serviciu lunar web | ||||||
| DA40729246 | COMUNA ROSIORI CUI: 15579483 | MARDION SRL CUI: 17602833 | lucrari | 45310000-3 | 02.07.2026 | 137,000 |
| Contract object: proiectare si executie bransament electric statie de epurare mihai bravu - comuna rosiori | ||||||
| DA40743596 | COMUNA ROSIORI CUI: 15579483 | SOBIS AP SRL CUI: 52200796 | servicii | 72600000-6 | 02.07.2026 | 25,800 |
| Contract object: servicii de asistenta si suport pentru aplicatii informatice - comuna rosiori | ||||||
| DA40724596 | COMUNA ROSIORI CUI: 15579483 | ARALDIKA SRL CUI: 41261712 | furnizare | 39263000-3 | 30.06.2026 | 2,443 |
| Contract object: pachet produse birotica | ||||||
| DA40724685 | COMUNA ROSIORI CUI: 15579483 | ARALDIKA SRL CUI: 41261712 | furnizare | 39831240-0 | 30.06.2026 | 336 |
| Contract object: pachet produse curatenie | ||||||
| DA40711569 | COMUNA ROSIORI CUI: 15579483 | PATRICK & PETRA SRL CUI: 41302413 | furnizare | 39831240-0 | 26.06.2026 | 192 |
| Contract object: pachet produse nealimentare | ||||||
| DA40711895 | COMUNA ROSIORI CUI: 15579483 | PATRICK & PETRA SRL CUI: 41302413 | furnizare | 15800000-6 | 26.06.2026 | 1,745 |
| Contract object: pachet produse alimentare | ||||||
- 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