| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA39443908 | COMUNA COAS CUI: 16384641 | ROMBEC SRL CUI: 16205614 | servicii | 31527260-6 | 04.12.2025 | 22,600 |
| Contract object: servicii de iluminat festiv sarbatori de iarna 2025-2026 | ||||||
| DA37534695 | COMUNA CALINESTI CUI: 3694837 | ROMBEC SRL CUI: 16205614 | lucrari | 31158100-9 | 24.02.2025 | 511,800 |
| Contract object: proiectare, furnizare, asistenta si montaj statii de reincarcare vehicule electrice | ||||||
| DA37521614 | ORASUL ULMENI CUI: 3694772 | ROMBEC SRL CUI: 16205614 | servicii | 71322000-1 | 20.02.2025 | 15,207 |
| Contract object: servicii de proiectare si asistenta tehnica din partea proiectantului - statii de reincarcare afm | ||||||
| DA37424516 | COMUNA ARDUSAT CUI: 3627870 | ROMBEC SRL CUI: 16205614 | servicii | 71323100-9 | 06.02.2025 | 65,000 |
| Contract object: proiectare parc fotovoltaic | ||||||
| DA36932888 | ORASUL ULMENI CUI: 3694772 | ROMBEC SRL CUI: 16205614 | lucrari | 45310000-3 | 15.11.2024 | 133,000 |
| Contract object: extintere retea electrica | ||||||
| DA36933011 | ORASUL ULMENI CUI: 3694772 | ROMBEC SRL CUI: 16205614 | lucrari | 45310000-3 | 15.11.2024 | 150,500 |
| Contract object: extindere retea electrica | ||||||
| DA36826348 | ORASUL ULMENI CUI: 3694772 | ROMBEC SRL CUI: 16205614 | lucrari | 45310000-3 | 31.10.2024 | 37,700 |
| Contract object: proiectare si racordare la reteaua electrica centru colectare prin aport voluntar in orasul ulmeni | ||||||
| DA35880745 | COMUNA GARDANI CUI: 16367608 | ROMBEC SRL CUI: 16205614 | lucrari | 45310000-3 | 07.06.2024 | 38,500 |
| Contract object: alimentare cu energie electrica statii de reincarcare auto | ||||||
| DA31581776 | COMUNA GARDANI CUI: 16367608 | ROMBEC SRL CUI: 16205614 | servicii | 45310000-3 | 10.10.2022 | 10,000 |
| Contract object: alimentare cu energie electrica statie pompare ape uzate | ||||||
| DA30351372 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIE A COPILULUI MARAMURES CUI: 15331312 | ROMBEC SRL CUI: 16205614 | lucrari | 45310000-3 | 08.04.2022 | 5,900 |
| Contract object: iluminat cladire sediu dgaspc mm | ||||||
| DA29941751 | COMUNA ARDUSAT CUI: 3627870 | ROMBEC SRL CUI: 16205614 | lucrari | 45310000-3 | 14.02.2022 | 2,648 |
| Contract object: bransament electric trifazat | ||||||
| DA29399295 | COMUNA ARDUSAT CUI: 3627870 | ROMBEC SRL CUI: 16205614 | furnizare | 31527260-6 | 26.11.2021 | 4,500 |
| Contract object: iluminat festiv | ||||||
| DA29399346 | COMUNA ARDUSAT CUI: 3627870 | ROMBEC SRL CUI: 16205614 | furnizare | 31527260-6 | 26.11.2021 | 12,306 |
| Contract object: iluminat festiv | ||||||
| DA28061389 | COMUNA ARDUSAT CUI: 3627870 | ROMBEC SRL CUI: 16205614 | furnizare | 34928530-2 | 26.05.2021 | 20,500 |
| Contract object: corp iluminat stradal | ||||||
| DA27035082 | COMUNA ARDUSAT CUI: 3627870 | ROMBEC SRL CUI: 16205614 | furnizare | 31527260-6 | 11.12.2020 | 3,000 |
| Contract object: iluminat festiv | ||||||
| DA27035115 | COMUNA ARDUSAT CUI: 3627870 | ROMBEC SRL CUI: 16205614 | furnizare | 31527260-6 | 11.12.2020 | 5,000 |
| Contract object: iluminat festiv | ||||||
| DA26931353 | COMUNA ARDUSAT CUI: 3627870 | ROMBEC SRL CUI: 16205614 | servicii | 45310000-3 | 27.11.2020 | 1,100 |
| Contract object: bransament electric monofazat | ||||||
| DA26348588 | COMUNA ARDUSAT CUI: 3627870 | ROMBEC SRL CUI: 16205614 | lucrari | 45310000-3 | 15.09.2020 | 2,200 |
| Contract object: bransament electric monofazat | ||||||
| DA25400389 | COMUNA CRISTOLT CUI: 4291638 | ROMBEC SRL CUI: 16205614 | lucrari | 45310000-3 | 31.03.2020 | 10,376 |
| Contract object: instalatii electrice la sala de sport cristolt | ||||||
| DA24670011 | COMUNA ARDUSAT CUI: 3627870 | ROMBEC SRL CUI: 16205614 | furnizare | 31527260-6 | 11.12.2019 | 18,000 |
| Contract object: iluminat festiv in comuna ardusat jud maramures | ||||||
- 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