| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA35348627 | MUNICIPIUL ROSIORI DE VEDE CUI: 4652694 | NELCRIS SRL CUI: 17599703 | furnizare | 30192153-8 | 26.03.2024 | 29 |
| Contract object: amprenta stampila trodat 4911 - adpp | ||||||
| DA34925376 | MUNICIPIUL ROSIORI DE VEDE CUI: 4652694 | NELCRIS SRL CUI: 17599703 | furnizare | 30192153-8 | 30.01.2024 | 59 |
| Contract object: stampila trodat 4912 47x18 mm - adpp | ||||||
| DA34880826 | MUNICIPIUL ROSIORI DE VEDE CUI: 4652694 | NELCRIS SRL CUI: 17599703 | furnizare | 30192153-8 | 22.01.2024 | 67 |
| Contract object: stampila trodat 4630 - adpp | ||||||
| DA33873681 | MUNICIPIUL ROSIORI DE VEDE CUI: 4652694 | NELCRIS SRL CUI: 17599703 | furnizare | 30192153-8 | 24.08.2023 | 59 |
| Contract object: parafa 47x18 mm - das | ||||||
| DA33390978 | MUNICIPIUL ROSIORI DE VEDE CUI: 4652694 | NELCRIS SRL CUI: 17599703 | furnizare | 22462000-6 | 06.06.2023 | 42 |
| Contract object: panou informare a2 pnrr c3 - adpp | ||||||
| DA31053189 | MUNICIPIUL ROSIORI DE VEDE CUI: 4652694 | NELCRIS SRL CUI: 17599703 | furnizare | 30192153-8 | 21.07.2022 | 50 |
| Contract object: stampila trodat 4912 47x18 mm - sapl | ||||||
| DA30172823 | MUNICIPIUL ROSIORI DE VEDE CUI: 4652694 | NELCRIS SRL CUI: 17599703 | furnizare | 30192153-8 | 16.03.2022 | 185 |
| Contract object: stampile spclep - comp. stare civila | ||||||
| DA29744090 | MUNICIPIUL ROSIORI DE VEDE CUI: 4652694 | NELCRIS SRL CUI: 17599703 | furnizare | 30192153-8 | 11.01.2022 | 185 |
| Contract object: stampile dit | ||||||
| DA29200556 | MUNICIPIUL ROSIORI DE VEDE CUI: 4652694 | NELCRIS SRL CUI: 17599703 | furnizare | 30192153-8 | 08.11.2021 | 59 |
| Contract object: stampila trodat 4630 | ||||||
| DA28453948 | MUNICIPIUL ROSIORI DE VEDE CUI: 4652694 | NELCRIS SRL CUI: 17599703 | furnizare | 22462000-6 | 26.07.2021 | 1,000 |
| Contract object: roll-up banner 85 x 200 cm | ||||||
| DA27821789 | MUNICIPIUL ROSIORI DE VEDE CUI: 4652694 | NELCRIS SRL CUI: 17599703 | furnizare | 30192153-8 | 21.04.2021 | 504 |
| Contract object: stampile | ||||||
| DA25984640 | MUNICIPIUL ROSIORI DE VEDE CUI: 4652694 | NELCRIS SRL CUI: 17599703 | furnizare | 30192153-8 | 16.07.2020 | 1,664 |
| Contract object: stampila trodat 4913 (58x22 mm) | ||||||
| DA25932953 | MUNICIPIUL ROSIORI DE VEDE CUI: 4652694 | NELCRIS SRL CUI: 17599703 | furnizare | 30192153-8 | 10.07.2020 | 202 |
| Contract object: stampila trodat 4630 | ||||||
| DA25898887 | MUNICIPIUL ROSIORI DE VEDE CUI: 4652694 | NELCRIS SRL CUI: 17599703 | furnizare | 30192153-8 | 02.07.2020 | 42 |
| Contract object: stampila 4912 | ||||||
| DA25605746 | MUNICIPIUL ROSIORI DE VEDE CUI: 4652694 | NELCRIS SRL CUI: 17599703 | furnizare | 30192153-8 | 12.05.2020 | 50 |
| Contract object: stampila trodat 4630 | ||||||
| DA25251872 | MUNICIPIUL ROSIORI DE VEDE CUI: 4652694 | NELCRIS SRL CUI: 17599703 | furnizare | 30192153-8 | 11.03.2020 | 143 |
| Contract object: pachet stampile trodat office | ||||||
| DA25028446 | MUNICIPIUL ROSIORI DE VEDE CUI: 4652694 | NELCRIS SRL CUI: 17599703 | furnizare | 30192153-8 | 12.02.2020 | 134 |
| Contract object: pachet stampile trodat office | ||||||
| DA24996993 | MUNICIPIUL ROSIORI DE VEDE CUI: 4652694 | NELCRIS SRL CUI: 17599703 | furnizare | 30192153-8 | 07.02.2020 | 63 |
| Contract object: stampila trodat 4927 | ||||||
| DA24980223 | MUNICIPIUL ROSIORI DE VEDE CUI: 4652694 | NELCRIS SRL CUI: 17599703 | furnizare | 30192150-7 | 05.02.2020 | 34 |
| Contract object: stampila datiera 4810 | ||||||
| DA24894139 | MUNICIPIUL ROSIORI DE VEDE CUI: 4652694 | NELCRIS SRL CUI: 17599703 | furnizare | 30192153-8 | 22.01.2020 | 38 |
| Contract object: stampila trodat 4911 38x14 mm | ||||||
| DA24588938 | MUNICIPIUL ROSIORI DE VEDE CUI: 4652694 | NELCRIS SRL CUI: 17599703 | furnizare | 30192153-8 | 05.12.2019 | 46 |
| Contract object: stampila trodat 4913 (58x22 mm) | ||||||
| DA24453432 | MUNICIPIUL ROSIORI DE VEDE CUI: 4652694 | NELCRIS SRL CUI: 17599703 | furnizare | 30192153-8 | 21.11.2019 | 76 |
| Contract object: stampila trodat 4911 38x14 mm | ||||||
| DA24254006 | MUNICIPIUL ROSIORI DE VEDE CUI: 4652694 | NELCRIS SRL CUI: 17599703 | furnizare | 30192153-8 | 31.10.2019 | 42 |
| Contract object: stampila trodat 4912 47x18 mm | ||||||
| DA24119333 | MUNICIPIUL ROSIORI DE VEDE CUI: 4652694 | NELCRIS SRL CUI: 17599703 | furnizare | 30192153-8 | 17.10.2019 | 235 |
| Contract object: stampile dit | ||||||
| DA24112387 | MUNICIPIUL ROSIORI DE VEDE CUI: 4652694 | NELCRIS SRL CUI: 17599703 | furnizare | 30192121-5 | 15.10.2019 | 290 |
| Contract object: stampile | ||||||
- 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