| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41302582 | DIRECTIA ADMINISTRAREA GEOPARCULUI PLATOUL MEHEDINTI CUI: 31019178 | RONELACOM SRL CUI: 16570695 | furnizare | 34913000-0 | 30.09.2026 | 341 |
| Contract object: diverse piese de schimb | ||||||
| DA41302735 | COMUNA OBIRSIA CLOSANI CUI: 7536910 | RONELACOM SRL CUI: 16570695 | furnizare | 34300000-0 | 30.09.2026 | 5,913 |
| Contract object: pachet intretinere utilaje | ||||||
| DA41302784 | COMUNA OBIRSIA CLOSANI CUI: 7536910 | RONELACOM SRL CUI: 16570695 | furnizare | 34900000-6 | 30.09.2026 | 8,223 |
| Contract object: diverse piese de schimb | ||||||
| DA41235427 | SECOM SA CUI: 1605884 | RONELACOM SRL CUI: 16570695 | furnizare | 34300000-0 | 23.09.2026 | 5,058 |
| Contract object: pachet intretinere utilaje | ||||||
| DA41235345 | SECOM SA CUI: 1605884 | RONELACOM SRL CUI: 16570695 | furnizare | 09210000-4 | 23.09.2026 | 603 |
| Contract object: uleiuri | ||||||
| DA41223399 | AUTORITATEA NAVALA ROMANA CUI: 11055818 | RONELACOM SRL CUI: 16570695 | furnizare | 31431000-6 | 21.09.2026 | 1,488 |
| Contract object: acumulator caranda heavy duty 12v, 180ah, 1100a | ||||||
| DA41073464 | COMUNA SOVARNA CUI: 4484442 | RONELACOM SRL CUI: 16570695 | furnizare | 34300000-0 | 31.08.2026 | 5,481 |
| Contract object: piese si accesorii pentru vehicule si pentru motoare de vehicule | ||||||
| DA40997675 | COMUNA CAZANESTI CUI: 4426450 | RONELACOM SRL CUI: 16570695 | furnizare | 34300000-0 | 14.08.2026 | 1,760 |
| Contract object: diverse piese de schimb | ||||||
| DA40903541 | COMUNA SISESTI CUI: 4484450 | RONELACOM SRL CUI: 16570695 | furnizare | 34300000-0 | 29.07.2026 | 8,957 |
| Contract object: diverse piese de schimb | ||||||
| DA40825275 | SECOM SA CUI: 1605884 | RONELACOM SRL CUI: 16570695 | furnizare | 34300000-0 | 16.07.2026 | 5,107 |
| Contract object: diverse piese de schimb | ||||||
| DA40726698 | COMUNA SISESTI CUI: 4484450 | RONELACOM SRL CUI: 16570695 | furnizare | 34300000-0 | 30.06.2026 | 8,624 |
| Contract object: pachet intretinere utilaje | ||||||
| DA40725068 | COMUNA CAZANESTI CUI: 4426450 | RONELACOM SRL CUI: 16570695 | furnizare | 09210000-4 | 29.06.2026 | 3,012 |
| Contract object: diverse piese | ||||||
| DA40709049 | COMUNA OBIRSIA CLOSANI CUI: 7536910 | RONELACOM SRL CUI: 16570695 | furnizare | 34300000-0 | 29.06.2026 | 10,607 |
| Contract object: pachet intretinere utilaje | ||||||
| DA40649136 | SECOM SA CUI: 1605884 | RONELACOM SRL CUI: 16570695 | furnizare | 34300000-0 | 18.06.2026 | 1,372 |
| Contract object: pachet piese si accesorii auto | ||||||
| DA40649052 | SECOM SA CUI: 1605884 | RONELACOM SRL CUI: 16570695 | furnizare | 24900000-3 | 18.06.2026 | 318 |
| Contract object: adblue+spray franare | ||||||
| DA40648796 | SECOM SA CUI: 1605884 | RONELACOM SRL CUI: 16570695 | furnizare | 09210000-4 | 18.06.2026 | 1,835 |
| Contract object: pachet preparate lubrifiante | ||||||
| DA40508806 | COMUNA CAZANESTI CUI: 4426450 | RONELACOM SRL CUI: 16570695 | furnizare | 34350000-5 | 28.05.2026 | 3,058 |
| Contract object: pachet anvelope | ||||||
| DA40487673 | COMUNA BALA CUI: 4426468 | RONELACOM SRL CUI: 16570695 | furnizare | 44423000-1 | 27.05.2026 | 5,007 |
| Contract object: diverse piese | ||||||
| DA40378812 | COMUNA MALOVAT CUI: 4426395 | RONELACOM SRL CUI: 16570695 | furnizare | 44423000-1 | 13.05.2026 | 4,145 |
| Contract object: pachet consumabile | ||||||
| DA40303523 | COMUNA SOVARNA CUI: 4484442 | RONELACOM SRL CUI: 16570695 | furnizare | 44423000-1 | 05.05.2026 | 4,832 |
| Contract object: piese | ||||||
| DA40270239 | AUTORITATEA NAVALA ROMANA CUI: 11055818 | RONELACOM SRL CUI: 16570695 | furnizare | 44423000-1 | 28.04.2026 | 79 |
| Contract object: diverse piese | ||||||
| DA40270190 | AUTORITATEA NAVALA ROMANA CUI: 11055818 | RONELACOM SRL CUI: 16570695 | furnizare | 09211000-1 | 28.04.2026 | 496 |
| Contract object: uleiuri, lubrifianti | ||||||
| DA40195068 | COMUNA OBIRSIA CLOSANI CUI: 7536910 | RONELACOM SRL CUI: 16570695 | furnizare | 34900000-6 | 17.04.2026 | 5,215 |
| Contract object: diverse piese de schimb | ||||||
| DA40086776 | SECOM SA CUI: 1605884 | RONELACOM SRL CUI: 16570695 | furnizare | 34300000-0 | 31.03.2026 | 4,851 |
| Contract object: diverse piese de schimb | ||||||
| DA40086160 | SECOM SA CUI: 1605884 | RONELACOM SRL CUI: 16570695 | furnizare | 24900000-3 | 31.03.2026 | 223 |
| Contract object: adblue | ||||||
- 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