| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41304538 | CONSILIUL LOCAL - SERVICIUL PUBLIC AMBIENT URBAN CUI: 13962147 | ROBEN SRL CUI: 13626090 | furnizare | 39298900-6 | 30.09.2026 | 803 |
| Contract object: luminari si candele-r816 | ||||||
| DA41288760 | DIRECTIA DE ASISTENTA SOCIALA A MUNICIPIULUI PIATRA NEAMT CUI: 34340120 | ROBEN SRL CUI: 13626090 | furnizare | 37520000-9 | 29.09.2026 | 372 |
| Contract object: jucarii- castani + primii pasi | ||||||
| DA41273598 | COMUNA RAU DE MORI CUI: 4633285 | ROBEN SRL CUI: 13626090 | furnizare | 39162110-9 | 28.09.2026 | 17,957 |
| Contract object: pachet rechizite scolare | ||||||
| DA41269293 | SPITALUL ORASANESC HATEG CUI: 4375011 | ROBEN SRL CUI: 13626090 | furnizare | 30199000-0 | 25.09.2026 | 259 |
| Contract object: articole de papetarie si alte articole din hartie | ||||||
| DA41238005 | SCOALA GIMNAZIALA PUI CUI: 29033871 | ROBEN SRL CUI: 13626090 | servicii | 30199000-0 | 22.09.2026 | 843 |
| Contract object: articole de papetarie si alte articole din hartie | ||||||
| DA41222921 | SCOALA GIMNAZIALA DENSUS CUI: 29068055 | ROBEN SRL CUI: 13626090 | furnizare | 30199000-0 | 21.09.2026 | 739 |
| Contract object: articole de papetarie si alte articole din hartie | ||||||
| DA41106503 | CONSILIUL LOCAL - SERVICIUL PUBLIC AMBIENT URBAN CUI: 13962147 | ROBEN SRL CUI: 13626090 | furnizare | 98341110-9 | 03.09.2026 | 155 |
| Contract object: set pungi - r710 | ||||||
| DA41085158 | COMUNA BRETEA ROMANA CUI: 4521443 | ROBEN SRL CUI: 13626090 | furnizare | 30199000-0 | 01.09.2026 | 1,030 |
| Contract object: achizitie furnituri birou | ||||||
| DA40984533 | SCOALA GIMNAZIALA COMUNA BALA CUI: 29034451 | ROBEN SRL CUI: 13626090 | furnizare | 30199000-0 | 12.08.2026 | 636 |
| Contract object: articole de papetarie si alte articole din hartie | ||||||
| DA40901387 | SCOALA GIMNAZIALA COPACELE CUI: 28996113 | ROBEN SRL CUI: 13626090 | furnizare | 30199000-0 | 30.07.2026 | 1,694 |
| Contract object: furnizare articole papetarie | ||||||
| DA40892440 | ORASUL HATEG CUI: 5453878 | ROBEN SRL CUI: 13626090 | furnizare | 22458000-5 | 28.07.2026 | 258 |
| Contract object: diverse formulare, tipizate, imprimate de papetarie | ||||||
| DA40769510 | COMUNA SASCA MONTANA CUI: 3227190 | ROBEN SRL CUI: 13626090 | servicii | 98341000-5 | 06.07.2026 | 4,505 |
| Contract object: servicii de cazare | ||||||
| DA40731662 | COMUNA RAU DE MORI CUI: 4633285 | ROBEN SRL CUI: 13626090 | furnizare | 30199000-0 | 03.07.2026 | 1,550 |
| Contract object: achizitionare hartie copiator | ||||||
| DA40731028 | SERVICII PUBLICE ALEXANDRIA SRL CUI: 27259202 | ROBEN SRL CUI: 13626090 | furnizare | 37535200-9 | 30.06.2026 | 42,750 |
| Contract object: achizitia de echipament pentru terenuri de joaca. | ||||||
| DA40569121 | LICEUL TEORETIC ION CONSTANTIN BRATIANU HATEG CUI: 4375003 | ROBEN SRL CUI: 13626090 | furnizare | 30192700-8 | 08.06.2026 | 1,526 |
| Contract object: pachet articole papetarie | ||||||
| DA40488144 | COMUNA CONSTANTIN DAICOVICIU CUI: 3227718 | ROBEN SRL CUI: 13626090 | servicii | 30199000-0 | 27.05.2026 | 775 |
| Contract object: hartie copiator a4 80 gsm | ||||||
| DA40398476 | COMUNA BUCOSNITA CUI: 3227645 | ROBEN SRL CUI: 13626090 | furnizare | 30192700-8 | 15.05.2026 | 1,029 |
| Contract object: pachet articole papetarie | ||||||
| DA40360071 | COMUNA RAU DE MORI CUI: 4633285 | ROBEN SRL CUI: 13626090 | furnizare | 30192700-8 | 11.05.2026 | 1,126 |
| Contract object: achizitionare articole de papetarie | ||||||
| DA40249102 | LICEUL TEORETIC ION CONSTANTIN BRATIANU HATEG CUI: 4375003 | ROBEN SRL CUI: 13626090 | furnizare | 30192700-8 | 27.04.2026 | 36 |
| Contract object: pachet articole papetarie | ||||||
| DA40168601 | COMUNA CONSTANTIN DAICOVICIU CUI: 3227718 | ROBEN SRL CUI: 13626090 | servicii | 30192700-8 | 14.04.2026 | 889 |
| Contract object: pachet articole papetarie | ||||||
| DA40133134 | LICEUL TEORETIC ION CONSTANTIN BRATIANU HATEG CUI: 4375003 | ROBEN SRL CUI: 13626090 | furnizare | 30192700-8 | 02.04.2026 | 322 |
| Contract object: pachet articole papetarie | ||||||
| DA39944271 | COMUNA CONSTANTIN DAICOVICIU CUI: 3227718 | ROBEN SRL CUI: 13626090 | servicii | 30199000-0 | 05.03.2026 | 725 |
| Contract object: hartie copiator a4 80 gsm | ||||||
| DA39912209 | COMUNA RAU DE MORI CUI: 4633285 | ROBEN SRL CUI: 13626090 | furnizare | 30199000-0 | 27.02.2026 | 931 |
| Contract object: achizitionare hartie copiator a4 | ||||||
| DA39652295 | COMUNA CONSTANTIN DAICOVICIU CUI: 3227718 | ROBEN SRL CUI: 13626090 | servicii | 30192700-8 | 15.01.2026 | 729 |
| Contract object: pachet articole papetarie | ||||||
| DA39552370 | SCOALA GIMNAZIALA PUI CUI: 29033871 | ROBEN SRL CUI: 13626090 | servicii | 30192700-8 | 16.12.2025 | 852 |
| Contract object: papetarie | ||||||
- 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