| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41234544 | COMUNA ROSIORI CUI: 16371412 | TEDMAR PROD SRL CUI: 2088263 | furnizare | 30000000-9 | 22.09.2026 | 218 |
| Contract object: cartus toner hp 35/36 xl comp. 4buc cablu retea 20m mufe utp 10 buc | ||||||
| DA41181805 | COMUNA ROSIORI CUI: 16371412 | FERAS EVENTS SRL CUI: 32833092 | servicii | 79418000-7 | 15.09.2026 | 30,000 |
| Contract object: servicii consultanta achizitii publice - procedura simplificata executie lucrari | ||||||
| DA41052802 | COMUNA ROSIORI CUI: 16371412 | ECHO PLUS SRL CUI: 18957613 | furnizare | 39263000-3 | 26.08.2026 | 1,976 |
| Contract object: pachet papetarie | ||||||
| DA41036582 | COMUNA ROSIORI CUI: 16371412 | PASCON CONSTRUCTII CIVILE SI INDUSTRIALE SRL CUI: 16445293 | servicii | 60100000-9 | 25.08.2026 | 31,400 |
| Contract object: furnizare piatra, punere in opera, reprofilare strazi si amenajare teren | ||||||
| DA41014601 | COMUNA ROSIORI CUI: 16371412 | DECEBAL CONSULT GROUP SRL CUI: 32364395 | servicii | 71322500-6 | 19.08.2026 | 111,000 |
| Contract object: pt+de+verificarea tehnica si asistenta tehnica | ||||||
| DA41014329 | COMUNA ROSIORI CUI: 16371412 | UTIL ONE INTER SRL CUI: 32140800 | servicii | 79400000-8 | 19.08.2026 | 10,000 |
| Contract object: servicii de consultanta in managementul investitiei | ||||||
| DA41004394 | COMUNA ROSIORI CUI: 16371412 | AGROMEC STEFANESTI SA CUI: 3321870 | furnizare | 34138000-3 | 18.08.2026 | 247,000 |
| Contract object: tractor same explorer 105 natural | ||||||
| DA40971742 | COMUNA ROSIORI CUI: 16371412 | AXATEL SERVICE SRL CUI: 16853357 | furnizare | 34913000-0 | 11.08.2026 | 1,800 |
| Contract object: placa echipata sursa ups24-600/1200 | ||||||
| DA40952168 | COMUNA ROSIORI CUI: 16371412 | SILVA SOR SRL CUI: 18764736 | furnizare | 03413000-8 | 07.08.2026 | 31,550 |
| Contract object: lemn de foc esenta tare, comuna rosiori, jud. ialomita | ||||||
| DA40765079 | COMUNA ROSIORI CUI: 16371412 | VODAFONE ROMANIA SA CUI: 8971726 | lucrari | 45310000-3 | 06.07.2026 | 752,291 |
| Contract object: modernizarea sistemului de iluminat public stradal - etapa a doua, in comuna rosiori | ||||||
| DA40727738 | COMUNA ROSIORI CUI: 16371412 | TERACONSULT SRL CUI: 17115951 | servicii | 71520000-9 | 01.07.2026 | 10,000 |
| Contract object: servicii de dirigentie de santier | ||||||
| DA40730569 | COMUNA ROSIORI CUI: 16371412 | MONTANA EDIL SRL CUI: 21459317 | servicii | 71521000-6 | 01.07.2026 | 80,000 |
| Contract object: servicii de dirigentie de santier obiective de interes public | ||||||
| DA40727360 | COMUNA ROSIORI CUI: 16371412 | ARTOPIC WORKSHOP SRL CUI: 28255721 | servicii | 71314300-5 | 30.06.2026 | 3,000 |
| Contract object: certificare energetica la finalizarea lucrarilor cladire publica | ||||||
| DA40683077 | COMUNA ROSIORI CUI: 16371412 | GARDENDAN SRL CUI: 43921416 | furnizare | 16800000-3 | 23.06.2026 | 2,277 |
| Contract object: pachet cu consumabile pentru motounelte si motoferastraie | ||||||
| DA40640804 | COMUNA ROSIORI CUI: 16371412 | PASCON CONSTRUCTII CIVILE SI INDUSTRIALE SRL CUI: 16445293 | lucrari | 14210000-6 | 17.06.2026 | 118,900 |
| Contract object: furnizare piatra, punere in opera, reprofilare strazi si amenajare teren | ||||||
| DA40613894 | COMUNA ROSIORI CUI: 16371412 | PIT STOP GARAGE SRL CUI: 51909960 | furnizare | 34352000-9 | 12.06.2026 | 1,587 |
| Contract object: anvelope 10.0/75-15.3 118 a8 14pr advance i3f tl | ||||||
| DA40594482 | COMUNA ROSIORI CUI: 16371412 | MILLENIUM MANAGEMENT SISTEM SRL CUI: 37150600 | servicii | 39294100-0 | 10.06.2026 | 1,200 |
| Contract object: ghidul primariilor - platforma www.ghidulprimariilor.ro | ||||||
| DA40451042 | COMUNA ROSIORI CUI: 16371412 | DIBALCRIS APPRAISAL SERVICES SRL CUI: 41244983 | servicii | 71354000-4 | 22.05.2026 | 15,300 |
| Contract object: asistenta intocmirea registrului spatiilor verzi in comuna rosiori, judet ialomita | ||||||
| DA40416174 | COMUNA ROSIORI CUI: 16371412 | BIROUL DE TOPOGRAFIE SI CADASTRU SRL CUI: 43254207 | servicii | 71354300-7 | 20.05.2026 | 7,500 |
| Contract object: ridicare topografica | ||||||
| DA40434448 | COMUNA ROSIORI CUI: 16371412 | TEOSZAN SOFT SRL CUI: 30479690 | servicii | 72413000-8 | 20.05.2026 | 12,000 |
| Contract object: proiectare si realizare site nou v1.0 | ||||||
| DA40377512 | COMUNA ROSIORI CUI: 16371412 | PANDELE CORNELIA-ANDREEA PERSOANA FIZICA AUTORIZATA CUI: 47778409 | servicii | 92300000-4 | 13.05.2026 | 5,000 |
| Contract object: eveniment recreativ 1 iunie | ||||||
| DA40307040 | COMUNA ROSIORI CUI: 16371412 | DECEBAL CONSULT GROUP SRL CUI: 32364395 | servicii | 71322500-6 | 05.05.2026 | 82,000 |
| Contract object: servicii de intocmire studii de teren, expertiza tehnica, d.a.l.i si documentatii pentru obtinere av | ||||||
| DA40166676 | COMUNA ROSIORI CUI: 16371412 | AXATEL SERVICE SRL CUI: 16853357 | servicii | 50610000-4 | 09.04.2026 | 3,900 |
| Contract object: mentenanta, acces in apn sonia, acces in aplicatia cia sonia+revizie anuala | ||||||
| DA40145225 | COMUNA ROSIORI CUI: 16371412 | UTIL ONE INTER SRL CUI: 32140800 | servicii | 79400000-8 | 06.04.2026 | 20,000 |
| Contract object: servicii de consultanta pentru intocmirea cererii de finantare | ||||||
| DA40135089 | COMUNA ROSIORI CUI: 16371412 | TEAMWORK SOLUTIONS SRL CUI: 33176292 | servicii | 79415200-8 | 03.04.2026 | 15,000 |
| Contract object: consultanta obt. aut. de securitate la incendiu - sala de sport scolara | ||||||
- 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