| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA39938057 | APAREGIO GORJ SA CUI: 20415711 | ROLEMAX PRINT SRL CUI: 15854095 | servicii | 79311100-8 | 04.03.2026 | 3,500 |
| Contract object: elaborare certificat energetic | ||||||
| DA39198577 | COMUNA ALUNU CUI: 2541363 | ROLEMAX PRINT SRL CUI: 15854095 | servicii | 79311200-9 | 04.11.2025 | 10,000 |
| Contract object: audit energetic modernizarea, reabilitarea si dotarea conacului sandulescu, comuna alunu, judetul v | ||||||
| DA39191840 | COMUNA ALUNU CUI: 2541363 | ROLEMAX PRINT SRL CUI: 15854095 | servicii | 79311100-8 | 04.11.2025 | 10,000 |
| Contract object: certificat energetic, proiect modernizare, reabilitare si dotare cladire scoala rosia pentru infii. | ||||||
| DA37203175 | MUNICIPIUL TG - JIU CUI: 4956065 | ROLEMAX PRINT SRL CUI: 15854095 | servicii | 71321000-4 | 17.12.2024 | 20,308 |
| Contract object: p.t si asis. teh. reabilitare iluminat public cartier blocuri str energeticienilor, mun tg jiu | ||||||
| DA37203310 | MUNICIPIUL TG - JIU CUI: 4956065 | ROLEMAX PRINT SRL CUI: 15854095 | servicii | 71321000-4 | 17.12.2024 | 20,439 |
| Contract object: p.t. si asist.teh. reab. ilum.public cart.blocuri zona dacia-termocentralei, mun tgjiu | ||||||
| DA37191707 | APAREGIO GORJ SA CUI: 20415711 | ROLEMAX PRINT SRL CUI: 15854095 | servicii | 79311100-8 | 16.12.2024 | 2,000 |
| Contract object: elaborare certificat energetic -cladire dtr targu jiu | ||||||
| DA37191774 | APAREGIO GORJ SA CUI: 20415711 | ROLEMAX PRINT SRL CUI: 15854095 | servicii | 79311100-8 | 16.12.2024 | 1,500 |
| Contract object: elaborare certificat energetic cladire dispecer si instruire personal iezureni | ||||||
| DA36640637 | AGENTIA PENTRU PROTECTIA MEDIULUI GORJ CUI: 4448180 | ROLEMAX PRINT SRL CUI: 15854095 | servicii | 79311100-8 | 04.10.2024 | 2,500 |
| Contract object: elaborare certificat energetic | ||||||
| DA36452521 | APAREGIO GORJ SA CUI: 20415711 | ROLEMAX PRINT SRL CUI: 15854095 | servicii | 79311100-8 | 05.09.2024 | 2,000 |
| Contract object: elaborare certificat energetic | ||||||
| DA22508451 | COMUNA BALTENI CUI: 4956170 | ROLEMAX PRINT SRL CUI: 15854095 | servicii | 71322200-3 | 12.03.2019 | 9,000 |
| Contract object: servicii de proiectare | ||||||
- 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