| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40975564 | COMUNA VLASINESTI CUI: 3373349 | ROMARIO-GRUP SRL CUI: 18450741 | furnizare | 39715210-2 | 12.08.2026 | 29,720 |
| Contract object: achizitie centrala termica si accesorii + lucrari de monataj sediu primarie vlasinesti | ||||||
| DA36540808 | LOCATIVA SA CUI: 10863084 | ROMARIO-GRUP SRL CUI: 18450741 | furnizare | 44100000-1 | 20.09.2024 | 871 |
| Contract object: materiale instalatii sanitare | ||||||
| DA35985332 | LOCATIVA SA CUI: 10863084 | ROMARIO-GRUP SRL CUI: 18450741 | furnizare | 44100000-1 | 19.06.2024 | 12,378 |
| Contract object: pachet materiale sanitare | ||||||
| DA33982706 | LOCATIVA SA CUI: 10863084 | ROMARIO-GRUP SRL CUI: 18450741 | furnizare | 44100000-1 | 12.09.2023 | 11,619 |
| Contract object: materiale instalatii sanitare | ||||||
| DA32094511 | LOCATIVA SA CUI: 10863084 | ROMARIO-GRUP SRL CUI: 18450741 | furnizare | 44411000-4 | 07.12.2022 | 4,682 |
| Contract object: materiale instalatii sanitare | ||||||
| DA31001800 | COLEGIUL NATIONAL MIHAI EMINESCU CUI: 3585570 | ROMARIO-GRUP SRL CUI: 18450741 | furnizare | 44411000-4 | 13.07.2022 | 8,962 |
| Contract object: materiale instalatii sanitare | ||||||
| DA30458604 | LOCATIVA SA CUI: 10863084 | ROMARIO-GRUP SRL CUI: 18450741 | furnizare | 44411000-4 | 27.04.2022 | 1,843 |
| Contract object: materiale instalatii sanitare | ||||||
| DA30224795 | LOCATIVA SA CUI: 10863084 | ROMARIO-GRUP SRL CUI: 18450741 | furnizare | 44411000-4 | 28.03.2022 | 2,303 |
| Contract object: materiale de instalatii | ||||||
| DA29450953 | LOCATIVA SA CUI: 10863084 | ROMARIO-GRUP SRL CUI: 18450741 | furnizare | 44411000-4 | 06.12.2021 | 697 |
| Contract object: materiale de instalatii | ||||||
| DA29451031 | LOCATIVA SA CUI: 10863084 | ROMARIO-GRUP SRL CUI: 18450741 | furnizare | 44411000-4 | 06.12.2021 | 640 |
| Contract object: materiale instalatii sanitare | ||||||
| DA28977226 | LOCATIVA SA CUI: 10863084 | ROMARIO-GRUP SRL CUI: 18450741 | furnizare | 44411000-4 | 13.10.2021 | 311 |
| Contract object: materiale instalatii sanitare | ||||||
| DA28926440 | LOCATIVA SA CUI: 10863084 | ROMARIO-GRUP SRL CUI: 18450741 | furnizare | 44411000-4 | 05.10.2021 | 19,457 |
| Contract object: materiale instalatii sanitare | ||||||
| DA28280561 | DIRECTIA PENTRU SPORT SI AGREMENT CUI: 25973921 | ROMARIO-GRUP SRL CUI: 18450741 | furnizare | 42122130-0 | 29.06.2021 | 844 |
| Contract object: pompa fixa de golire a lacului - prats cornisa | ||||||
| DA28270915 | PENITENCIARUL BOTOSANI CUI: 3503538 | ROMARIO-GRUP SRL CUI: 18450741 | furnizare | 44411000-4 | 29.06.2021 | 101 |
| Contract object: materiale instalatii | ||||||
| DA27472677 | LOCATIVA SA CUI: 10863084 | ROMARIO-GRUP SRL CUI: 18450741 | furnizare | 44411000-4 | 26.02.2021 | 378 |
| Contract object: robinet urinal cu temporizare | ||||||
| DA27127464 | SCOALA GIMNAZIALA ACADEMICIAN ALEXANDRU ZUB VARFU CAMPULUI CUI: 21683542 | ROMARIO-GRUP SRL CUI: 18450741 | furnizare | 42130000-9 | 18.12.2020 | 5,067 |
| Contract object: materiale instalatii sanitare 2 | ||||||
| DA27102574 | LOCATIVA SA CUI: 10863084 | ROMARIO-GRUP SRL CUI: 18450741 | furnizare | 44411000-4 | 17.12.2020 | 10,039 |
| Contract object: materiale instalatii sanitare | ||||||
| DA27094026 | LOCATIVA SA CUI: 10863084 | ROMARIO-GRUP SRL CUI: 18450741 | furnizare | 44411000-4 | 16.12.2020 | 6,597 |
| Contract object: materiale instalatii sanitare | ||||||
| DA26870544 | LICEUL ALEXANDRU CEL BUN CUI: 3860271 | ROMARIO-GRUP SRL CUI: 18450741 | furnizare | 44411000-4 | 20.11.2020 | 277 |
| Contract object: oglinzi 55x55 | ||||||
| DA26870700 | LICEUL ALEXANDRU CEL BUN CUI: 3860271 | ROMARIO-GRUP SRL CUI: 18450741 | furnizare | 44411000-4 | 20.11.2020 | 45 |
| Contract object: racord presiune fi1/2x3/8 - 30cm | ||||||
| DA26870776 | LICEUL ALEXANDRU CEL BUN CUI: 3860271 | ROMARIO-GRUP SRL CUI: 18450741 | furnizare | 44411000-4 | 20.11.2020 | 202 |
| Contract object: rezervor wc la inaltime din pvc | ||||||
| DA26870855 | LICEUL ALEXANDRU CEL BUN CUI: 3860271 | ROMARIO-GRUP SRL CUI: 18450741 | furnizare | 44411000-4 | 20.11.2020 | 50 |
| Contract object: hidroflex sifon scurgere lavoar 32 | ||||||
| DA26870912 | LICEUL ALEXANDRU CEL BUN CUI: 3860271 | ROMARIO-GRUP SRL CUI: 18450741 | furnizare | 44411000-4 | 20.11.2020 | 277 |
| Contract object: baterie stativa monocomanda lavoar | ||||||
| DA26560798 | LOCATIVA SA CUI: 10863084 | ROMARIO-GRUP SRL CUI: 18450741 | furnizare | 44411000-4 | 13.10.2020 | 2,262 |
| Contract object: articole sanitare | ||||||
| DA26010710 | ADMINISTRATIA BAZINALA DE APA PRUT-BARLAD - ACTIVITATE ECONOMICA COD CAEN 3600 3900 4291 6203 7112 7120 7219 8413 8425 8559 CUI: 23780878 | ROMARIO-GRUP SRL CUI: 18450741 | furnizare | 44411000-4 | 22.07.2020 | 92 |
| Contract object: baterie lavoar | ||||||
- 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