| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41233810 | UNITATEA MILITARA 01145 ROMAN CUI: 27741219 | SIM SF SRL CUI: 11074372 | furnizare | 24111700-2 | 23.09.2026 | 2,366 |
| Contract object: achizitie fluide in folosul um 01145 roman | ||||||
| DA40904842 | UNITATEA MILITARA 01408 ROMAN CUI: 5712611 | SIM SF SRL CUI: 11074372 | servicii | 24111900-4 | 29.07.2026 | 1,105 |
| Contract object: oxigen tehnic | ||||||
| DA40422969 | SPITALUL MUNICIPAL DE URGENTA ROMAN CUI: 2613940 | SIM SF SRL CUI: 11074372 | furnizare | 24112100-3 | 21.05.2026 | 810 |
| Contract object: dioxid de carbon | ||||||
| DA40423359 | MUNICIPIUL ROMAN CUI: 2613583 | SIM SF SRL CUI: 11074372 | servicii | 44164200-9 | 20.05.2026 | 3,024 |
| Contract object: aab49bmm479 inchiriere tuburi gaze tehnice (oxigen, acetilena) 12 buc. x 12 luni | ||||||
| DA40006749 | UNITATEA MILITARA 01145 ROMAN CUI: 27741219 | SIM SF SRL CUI: 11074372 | furnizare | 24111900-4 | 16.03.2026 | 3,374 |
| Contract object: achizitie fluide in folosul um 01145 roman | ||||||
| DA39372834 | COLEGIUL TEHNIC DANUBIANA CUI: 2613923 | SIM SF SRL CUI: 11074372 | furnizare | 39221110-1 | 25.11.2025 | 17 |
| Contract object: pachet menaj | ||||||
| DA39368402 | CENTRUL DE INGRIJIRE SI ASISTENTA PENTRU PERSOANE ADULTE CU DIZABILITATI BOZIENI CUI: 2613958 | SIM SF SRL CUI: 11074372 | furnizare | 39831240-0 | 25.11.2025 | 492 |
| Contract object: produse de curatenie | ||||||
| DA39284151 | UNITATEA MILITARA 01145 ROMAN CUI: 27741219 | SIM SF SRL CUI: 11074372 | furnizare | 24110000-8 | 13.11.2025 | 745 |
| Contract object: achizitie corgon c18 si azot tehnic, in folosul um 01145 roman | ||||||
| DA39227925 | LICEUL TEHNOLOGIC VASILE SAV CUI: 2613869 | SIM SF SRL CUI: 11074372 | furnizare | 39831240-0 | 06.11.2025 | 680 |
| Contract object: produse de curatenie | ||||||
| DA39213644 | CENTRUL DE INGRIJIRE SI ASISTENTA PENTRU PERSOANE ADULTE CU DIZABILITATI BOZIENI CUI: 2613958 | SIM SF SRL CUI: 11074372 | furnizare | 39221110-1 | 05.11.2025 | 45 |
| Contract object: pachet menaj | ||||||
| DA39122351 | LICEUL TEHNOLOGIC VASILE SAV CUI: 2613869 | SIM SF SRL CUI: 11074372 | furnizare | 39831240-0 | 22.10.2025 | 831 |
| Contract object: produse de curatenie | ||||||
| DA39122361 | LICEUL TEHNOLOGIC VASILE SAV CUI: 2613869 | SIM SF SRL CUI: 11074372 | furnizare | 44111000-1 | 22.10.2025 | 517 |
| Contract object: materiale de constructii | ||||||
| DA38983070 | CENTRUL DE INGRIJIRE SI ASISTENTA PENTRU PERSOANE ADULTE CU DIZABILITATI BOZIENI CUI: 2613958 | SIM SF SRL CUI: 11074372 | furnizare | 44111000-1 | 01.10.2025 | 399 |
| Contract object: materiale de constructii | ||||||
| DA38946436 | UNITATEA MILITARA 01145 ROMAN CUI: 27741219 | SIM SF SRL CUI: 11074372 | furnizare | 24110000-8 | 25.09.2025 | 1,318 |
| Contract object: achizitie gaz tehnic corgon c18 | ||||||
| DA38838444 | LICEUL TEHNOLOGIC VASILE SAV CUI: 2613869 | SIM SF SRL CUI: 11074372 | furnizare | 39831240-0 | 10.09.2025 | 980 |
| Contract object: produse de curatenie | ||||||
| DA38832889 | COLEGIUL TEHNIC DANUBIANA CUI: 2613923 | SIM SF SRL CUI: 11074372 | furnizare | 39831240-0 | 09.09.2025 | 523 |
| Contract object: produse de curatenie | ||||||
| DA38828075 | COLEGIUL TEHNIC DANUBIANA CUI: 2613923 | SIM SF SRL CUI: 11074372 | furnizare | 39831240-0 | 09.09.2025 | 580 |
| Contract object: produse de curatenie | ||||||
| DA38736393 | LICEUL TEHNOLOGIC VASILE SAV CUI: 2613869 | SIM SF SRL CUI: 11074372 | furnizare | 39831240-0 | 25.08.2025 | 1,608 |
| Contract object: produse de curatenie | ||||||
| DA38707295 | LICEUL TEHNOLOGIC VASILE SAV CUI: 2613869 | SIM SF SRL CUI: 11074372 | furnizare | 44111000-1 | 19.08.2025 | 945 |
| Contract object: materiale de constructii | ||||||
| DA38528631 | SPITALUL MUNICIPAL DE URGENTA ROMAN CUI: 2613940 | SIM SF SRL CUI: 11074372 | furnizare | 24112100-3 | 17.07.2025 | 630 |
| Contract object: dioxid de carbon | ||||||
| DA38529666 | MUNICIPIUL ROMAN CUI: 2613583 | SIM SF SRL CUI: 11074372 | furnizare | 24321115-9 | 15.07.2025 | 1,477 |
| Contract object: aabb56f5kxs - oxigen si acetilena | ||||||
| DA38485268 | UNITATEA MILITARA 01145 ROMAN CUI: 27741219 | SIM SF SRL CUI: 11074372 | furnizare | 24111700-2 | 08.07.2025 | 1,219 |
| Contract object: achizitie fluide tehnice in folosul um 01145 roman | ||||||
| DA38313162 | LICEUL TEHNOLOGIC VASILE SAV CUI: 2613869 | SIM SF SRL CUI: 11074372 | furnizare | 39831240-0 | 11.06.2025 | 921 |
| Contract object: produse de curatenie | ||||||
| DA38289928 | MUNICIPIUL ROMAN CUI: 2613583 | SIM SF SRL CUI: 11074372 | servicii | 44164200-9 | 06.06.2025 | 3,024 |
| Contract object: aabbb8hx2kc/aab inchiriere tuburi gaze tehnice (oxigen, acetilena) | ||||||
| DA38258813 | COLEGIUL TEHNIC DANUBIANA CUI: 2613923 | SIM SF SRL CUI: 11074372 | furnizare | 39831240-0 | 03.06.2025 | 421 |
| Contract object: 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