| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40714501 | MUNICIPIUL ROMAN CUI: 2613583 | ULTRA TOTAL INVEST SRL CUI: 11165829 | furnizare | 41110000-3 | 29.06.2026 | 12,657 |
| Contract object: aab5acbnrc6 apa minerala si pahare de unica folosinta | ||||||
| DA40273596 | MUNICIPIUL ROMAN CUI: 2613583 | ULTRA TOTAL INVEST SRL CUI: 11165829 | furnizare | 15981100-9 | 30.04.2026 | 12,792 |
| Contract object: aab4brk78tk - apa minerala (situatii de urgenta, protectie civila, securitate si sanatate muncitori) | ||||||
| DA38619425 | DIRECTIA GENERALA MUNICIPAL LOCATO ROMAN CUI: 40103820 | ULTRA TOTAL INVEST SRL CUI: 11165829 | furnizare | 15981100-9 | 01.08.2025 | 663 |
| Contract object: apa minerala 2.5l | ||||||
| DA38619622 | DIRECTIA GENERALA MUNICIPAL LOCATO ROMAN CUI: 40103820 | ULTRA TOTAL INVEST SRL CUI: 11165829 | furnizare | 15981100-9 | 01.08.2025 | 819 |
| Contract object: apa minerala 2.5l | ||||||
| DA38612135 | MUNICIPIUL ROMAN CUI: 2613583 | ULTRA TOTAL INVEST SRL CUI: 11165829 | furnizare | 15981100-9 | 29.07.2025 | 7,800 |
| Contract object: aabb94n44hg/aab apa minerala | ||||||
| DA38479240 | COMUNA GADINTI CUI: 16366130 | ULTRA TOTAL INVEST SRL CUI: 11165829 | furnizare | 15981100-9 | 07.07.2025 | 780 |
| Contract object: apa pt perioada caniculara | ||||||
| DA38441894 | DIRECTIA GENERALA MUNICIPAL LOCATO ROMAN CUI: 40103820 | ULTRA TOTAL INVEST SRL CUI: 11165829 | furnizare | 15981100-9 | 01.07.2025 | 780 |
| Contract object: apa minerala 2.5l | ||||||
| DA38442801 | DIRECTIA GENERALA MUNICIPAL LOCATO ROMAN CUI: 40103820 | ULTRA TOTAL INVEST SRL CUI: 11165829 | furnizare | 15981100-9 | 01.07.2025 | 527 |
| Contract object: apa minerala 2.5l | ||||||
| DA38339251 | MUNICIPIUL ROMAN CUI: 2613583 | ULTRA TOTAL INVEST SRL CUI: 11165829 | furnizare | 41110000-3 | 16.06.2025 | 10,890 |
| Contract object: aabb2977hfd/aab apa plata, pahare unica folosinta pentru perioada caniculara | ||||||
| DA37986464 | MUNICIPIUL ROMAN CUI: 2613583 | ULTRA TOTAL INVEST SRL CUI: 11165829 | furnizare | 15981100-9 | 29.04.2025 | 13,934 |
| Contract object: aabanam4ph8/aab apa minerala pentru personal, munca in conditii de temperaturi ridicate, sezon 2025 | ||||||
| DA37468799 | SPITALUL DE PSIHIATRIE SF NICOLAE ROMAN CUI: 2613966 | ULTRA TOTAL INVEST SRL CUI: 11165829 | furnizare | 41110000-3 | 14.02.2025 | 550 |
| Contract object: apa plata bidon 5l | ||||||
| DA37150462 | SPITALUL DE PSIHIATRIE SF NICOLAE ROMAN CUI: 2613966 | ULTRA TOTAL INVEST SRL CUI: 11165829 | furnizare | 41110000-3 | 11.12.2024 | 550 |
| Contract object: achizitie directa | ||||||
| DA36827571 | SPITALUL DE PSIHIATRIE SF NICOLAE ROMAN CUI: 2613966 | ULTRA TOTAL INVEST SRL CUI: 11165829 | furnizare | 41110000-3 | 31.10.2024 | 321 |
| Contract object: achizitie directa | ||||||
| DA36498273 | SPITALUL DE PSIHIATRIE SF NICOLAE ROMAN CUI: 2613966 | ULTRA TOTAL INVEST SRL CUI: 11165829 | furnizare | 41110000-3 | 12.09.2024 | 321 |
| Contract object: achizitie directa | ||||||
| DA36214519 | CLUB SPORTIV MUNICIPAL ROMAN CUI: 35364691 | ULTRA TOTAL INVEST SRL CUI: 11165829 | furnizare | 41110000-3 | 30.07.2024 | 1,693 |
| Contract object: apa minerala plata borsec imbuteliata la pet de 2 litri-handbal | ||||||
| DA36214621 | CLUB SPORTIV MUNICIPAL ROMAN CUI: 35364691 | ULTRA TOTAL INVEST SRL CUI: 11165829 | furnizare | 41110000-3 | 30.07.2024 | 1,571 |
| Contract object: apa minerala plata borsec imbuteliata la pet de 2 litri-angajati csm august | ||||||
| DA36172701 | MUNICIPIUL ROMAN CUI: 2613583 | ULTRA TOTAL INVEST SRL CUI: 11165829 | furnizare | 15981100-9 | 24.07.2024 | 10,224 |
| Contract object: aaat7kt9e9c/aab achizitie apa minerala izvorul minunilor 2l 600 bax - 3.600 pet-uri | ||||||
| DA36176238 | DIRECTIA GENERALA MUNICIPAL LOCATO ROMAN CUI: 40103820 | ULTRA TOTAL INVEST SRL CUI: 11165829 | furnizare | 15981100-9 | 23.07.2024 | 2,050 |
| Contract object: apa minerala carbogazoasa izvorul muntelui 2,5 litri/pet | ||||||
| DA36133978 | COMUNA GADINTI CUI: 16366130 | ULTRA TOTAL INVEST SRL CUI: 11165829 | furnizare | 15981100-9 | 15.07.2024 | 341 |
| Contract object: apa minerala pentru angajati, comuna gadinti, judetul neamt | ||||||
| DA36124755 | SPITALUL DE PSIHIATRIE SF NICOLAE ROMAN CUI: 2613966 | ULTRA TOTAL INVEST SRL CUI: 11165829 | furnizare | 15981100-9 | 12.07.2024 | 134 |
| Contract object: achizitie directa | ||||||
| DA36106483 | UM 0944 PIATRA NEAMT - INSPECTORATUL DE JANDARMI JUDETEAN NEAMT CUI: 13598012 | ULTRA TOTAL INVEST SRL CUI: 11165829 | furnizare | 15981100-9 | 10.07.2024 | 187 |
| Contract object: apa minerala plata izvorul minunilor 2 litri/pet | ||||||
| DA36083708 | COMUNA GADINTI CUI: 16366130 | ULTRA TOTAL INVEST SRL CUI: 11165829 | furnizare | 15981100-9 | 08.07.2024 | 341 |
| Contract object: apa pentru angajatii primariei comunei gadinti | ||||||
| DA36000055 | MUNICIPIUL ROMAN CUI: 2613583 | ULTRA TOTAL INVEST SRL CUI: 11165829 | furnizare | 41110000-3 | 21.06.2024 | 11,022 |
| Contract object: aaat3epx83s/aab apa minerala borsec+pahare | ||||||
| DA35985087 | CLUB SPORTIV MUNICIPAL ROMAN CUI: 35364691 | ULTRA TOTAL INVEST SRL CUI: 11165829 | furnizare | 15981100-9 | 20.06.2024 | 1,448 |
| Contract object: apa minerala plata izvorul minunilor 2 litri/pet-angajati csm roman -iulie | ||||||
| DA35940433 | CLUB SPORTIV MUNICIPAL ROMAN CUI: 35364691 | ULTRA TOTAL INVEST SRL CUI: 11165829 | furnizare | 15981100-9 | 13.06.2024 | 134 |
| Contract object: apa plata 0.5l competitie tenis de camp | ||||||
- 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