| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40950546 | MONETARIA STATULUI RA CUI: 427304 | ROMTAM CONSTRUCT SRL CUI: 14823759 | lucrari | 45453000-7 | 06.08.2026 | 337,628 |
| Contract object: lucrari de renovare spatiu acoperiri galvanice | ||||||
| DA40808392 | CAMINUL PENTRU PERSOANE VARSTNICE PERIS CUI: 29235056 | ROMTAM CONSTRUCT SRL CUI: 14823759 | lucrari | 45453000-7 | 13.07.2026 | 165,245 |
| Contract object: lucrari de reparatii generale si de renovare | ||||||
| DA40435151 | ELECTROCENTRALE BUCURESTI SA CUI: 15189596 | ROMTAM CONSTRUCT SRL CUI: 14823759 | lucrari | 45262500-6 | 21.05.2026 | 17,100 |
| Contract object: ln2 - k2 - refacere fundatie va-2b - cte progresu | ||||||
| DA39341852 | MONETARIA STATULUI RA CUI: 427304 | ROMTAM CONSTRUCT SRL CUI: 14823759 | lucrari | 45400000-1 | 20.11.2025 | 85,000 |
| Contract object: lucrari de renovarea si repararea spatiilor de birouri | ||||||
| DA38669884 | MONETARIA STATULUI RA CUI: 427304 | ROMTAM CONSTRUCT SRL CUI: 14823759 | servicii | 98300000-6 | 08.08.2025 | 12,051 |
| Contract object: servicii de curatare, reparatii locale la pereti, igienizare si reparatii parchet | ||||||
| DA38599506 | ELECTROCENTRALE BUCURESTI SA CUI: 15189596 | ROMTAM CONSTRUCT SRL CUI: 14823759 | lucrari | 45231111-6 | 28.07.2025 | 41,527 |
| Contract object: ln 3 - inlocuire circuit evacuare ape menajere-corp intermediar si circuit evacuare ape pluviale | ||||||
| DA38461746 | MONETARIA STATULUI RA CUI: 427304 | ROMTAM CONSTRUCT SRL CUI: 14823759 | furnizare | 31680000-6 | 03.07.2025 | 1,606 |
| Contract object: materiale si accesorii electrice cu montaj inclus | ||||||
| DA38396088 | CAMINUL PENTRU PERSOANE VARSTNICE PERIS CUI: 29235056 | ROMTAM CONSTRUCT SRL CUI: 14823759 | lucrari | 45453000-7 | 24.06.2025 | 168,058 |
| Contract object: lucrari de igienizare spatii interioare cu vopsea lavabila alba cu ioni de argint si reparatii | ||||||
| DA38395291 | MONETARIA STATULUI RA CUI: 427304 | ROMTAM CONSTRUCT SRL CUI: 14823759 | lucrari | 45432130-4 | 24.06.2025 | 11,820 |
| Contract object: lucrari de inlocuire pardoseala in atelierul turnare metale pretioase | ||||||
| DA38211661 | ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE-UNITATEA TERITORIALA 135 CUI: 26292278 | ROMTAM CONSTRUCT SRL CUI: 14823759 | lucrari | 45261000-4 | 27.05.2025 | 84,031 |
| Contract object: reparatii curente pt refacere sarpanta,inlocuire invelitoare si lucrari tencuieli interior si exteri | ||||||
| DA38110955 | MONETARIA STATULUI RA CUI: 427304 | ROMTAM CONSTRUCT SRL CUI: 14823759 | lucrari | 45432130-4 | 14.05.2025 | 174,000 |
| Contract object: lucrari de inlocuire pardoseala in holul de acces si in spatiul de lucru | ||||||
| DA37917064 | MONETARIA STATULUI RA CUI: 427304 | ROMTAM CONSTRUCT SRL CUI: 14823759 | servicii | 98390000-3 | 15.04.2025 | 19,200 |
| Contract object: servicii de igienizare si reparatii birou 210 | ||||||
| DA37916339 | MONETARIA STATULUI RA CUI: 427304 | ROMTAM CONSTRUCT SRL CUI: 14823759 | servicii | 98300000-6 | 15.04.2025 | 8,340 |
| Contract object: servicii de slefuire, reparatii locale, chituire, aplicare lac la parchet si injectare locala adeziv | ||||||
| DA37839096 | MONETARIA STATULUI RA CUI: 427304 | ROMTAM CONSTRUCT SRL CUI: 14823759 | servicii | 98390000-3 | 07.04.2025 | 5,552 |
| Contract object: reparatii si igienizare biroului m02 - marketig | ||||||
| DA37804244 | MONETARIA STATULUI RA CUI: 427304 | ROMTAM CONSTRUCT SRL CUI: 14823759 | servicii | 98390000-3 | 02.04.2025 | 5,720 |
| Contract object: servicii de reparatii si igienizari birou m01 | ||||||
| DA37644897 | MONETARIA STATULUI RA CUI: 427304 | ROMTAM CONSTRUCT SRL CUI: 14823759 | servicii | 98300000-6 | 12.03.2025 | 57,992 |
| Contract object: servicii de curatare, reparatii si igienizare a scarilor principale din cadrul regiei | ||||||
| DA37567895 | MONETARIA STATULUI RA CUI: 427304 | ROMTAM CONSTRUCT SRL CUI: 14823759 | servicii | 98300000-6 | 28.02.2025 | 26,891 |
| Contract object: servicii de slefuire, reparatii locale, chituire, aplicare lac la parchet | ||||||
| DA37548400 | MONETARIA STATULUI RA CUI: 427304 | ROMTAM CONSTRUCT SRL CUI: 14823759 | servicii | 98300000-6 | 26.02.2025 | 13,801 |
| Contract object: servicii de vopsitorii lavabile si aplicare amorsa | ||||||
| DA37548417 | MONETARIA STATULUI RA CUI: 427304 | ROMTAM CONSTRUCT SRL CUI: 14823759 | servicii | 98300000-6 | 26.02.2025 | 12,901 |
| Contract object: servicii de curatare, reparatii locale la pereti si tavane | ||||||
| DA37544343 | ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 | ROMTAM CONSTRUCT SRL CUI: 14823759 | furnizare | 45453000-7 | 25.02.2025 | 16,728 |
| Contract object: achizitia si montarea unei balustrazi din fier forjat 8,0 ml | ||||||
| DA37544367 | ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 | ROMTAM CONSTRUCT SRL CUI: 14823759 | furnizare | 45453000-7 | 25.02.2025 | 28,854 |
| Contract object: achizitia si montarerea unei maini curente 42 ml (terase etaj 1 si etaj 3-fatada spate) | ||||||
| DA37082251 | ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 | ROMTAM CONSTRUCT SRL CUI: 14823759 | lucrari | 45261910-6 | 10.12.2024 | 860,000 |
| Contract object: lucrari de reabilitare fatada si acoperis conform autorizatie de construire, la imobil existent | ||||||
| DA37031110 | DIRECTIA GENERALA DE PROTECTIE INTERNA CUI: 36755310 | ROMTAM CONSTRUCT SRL CUI: 14823759 | servicii | 45421131-1 | 27.11.2024 | 3,300 |
| Contract object: servicii de reparatii curente la cale de acces etaj 2, tronsonul 1 | ||||||
| DA37034644 | MONETARIA STATULUI RA CUI: 427304 | ROMTAM CONSTRUCT SRL CUI: 14823759 | lucrari | 45442100-8 | 27.11.2024 | 27,830 |
| Contract object: lucrari de rep. si igienizare la comp. analiza metale pretioase din cadrul ra monetaria statulu | ||||||
| DA36418503 | ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 | ROMTAM CONSTRUCT SRL CUI: 14823759 | lucrari | 45453000-7 | 05.09.2024 | 774,936 |
| Contract object: lucrari de reabilitare a fatadelor | ||||||
- 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