| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41295742 | COMUNA BURILA MARE CUI: 4675469 | ROTERM ASISTENTA SRL CUI: 25086733 | furnizare | 38421000-2 | 30.09.2026 | 1,983 |
| Contract object: apometru woltman wirf-e, apa rece, dn 50, pentru industrie/irigatii, cu omologare mid | ||||||
| DA40801901 | CENTRUL DE ASISTENTA MEDICO SOCIALA BACESTI CUI: 16385442 | ROTERM ASISTENTA SRL CUI: 25086733 | furnizare | 38421100-3 | 10.07.2026 | 664 |
| Contract object: apometru apa rece 1, clasa c, r160, cu emitator impulsuri la 1 l | ||||||
| DA40648950 | ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE - UNITATEA TERITORIALA 330 CUI: 4145357 | ROTERM ASISTENTA SRL CUI: 25086733 | furnizare | 38421000-2 | 17.06.2026 | 846 |
| Contract object: apometru woltman wirf-e, apa rece, dn 50, pentru industrie/irigatii, cu omologare mid | ||||||
| DA39862122 | CENTRUL MULTIFUNCTIONAL DE PREGATIRE SCHENGEN CUI: 26036881 | ROTERM ASISTENTA SRL CUI: 25086733 | furnizare | 42132300-6 | 23.02.2026 | 244 |
| Contract object: servomotor cu 3 fire honeywell, seria vc6013, 220 v, pentru vanele de zona | ||||||
| DA39779363 | COMUNA OSICA DE JOS CUI: 16579643 | ROTERM ASISTENTA SRL CUI: 25086733 | furnizare | 38425100-1 | 09.02.2026 | 103 |
| Contract object: achizitie termomanometru centrala termica | ||||||
| DA39770793 | ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 | ROTERM ASISTENTA SRL CUI: 25086733 | furnizare | 38421000-2 | 04.02.2026 | 846 |
| Contract object: apometru woltman wirf-e, apa rece, dn 50, pentru industrie/irigatii, cu omologare mid | ||||||
| DA39719877 | APA FILIPESTII DE TARG SRL CUI: 42026545 | ROTERM ASISTENTA SRL CUI: 25086733 | furnizare | 38421100-3 | 27.01.2026 | 1,395 |
| Contract object: apometru contor apa rece curte, dbrf/20, 3/4, clasa c, r160, cadran umed, cu set olandezi inclus | ||||||
| DA39063291 | SCOALA GIMNAZIALA ZAHARIA STANCU CUI: 19066111 | ROTERM ASISTENTA SRL CUI: 25086733 | servicii | 39715200-9 | 13.10.2025 | 145 |
| Contract object: echipament de incalzire | ||||||
| DA38945056 | COMPANIA DE APA SOMES SA CUI: 201217 | ROTERM ASISTENTA SRL CUI: 25086733 | furnizare | 42131145-4 | 26.09.2025 | 967 |
| Contract object: supape de sens | ||||||
| DA38806690 | CONSILIUL LOCAL - SERVICIUL PUBLIC AMBIENT URBAN CUI: 13962147 | ROTERM ASISTENTA SRL CUI: 25086733 | furnizare | 42131147-8 | 04.09.2025 | 1,777 |
| Contract object: supapa de siguranta reglabila dn25 , pn16 + buletin de verificare iscir-s1013 | ||||||
| DA38803065 | CONSILIUL LOCAL - SERVICIUL PUBLIC AMBIENT URBAN CUI: 13962147 | ROTERM ASISTENTA SRL CUI: 25086733 | furnizare | 42131147-8 | 04.09.2025 | 1,421 |
| Contract object: supapa de siguranta reglabila dn25,pn16+buletin de verif iscir pn16 -s1010 | ||||||
| DA38748847 | APA-CANAL 2000 SA CUI: 13009001 | ROTERM ASISTENTA SRL CUI: 25086733 | furnizare | 42131400-0 | 27.08.2025 | 472 |
| Contract object: robinet flotor 1 cu sfera diametru 150 mm, capat metalic 300 mm, alama nichelata, rtm | ||||||
| DA38427420 | SERVICIUL PUBLIC APA-CANAL MURIGHIOL CUI: 36937860 | ROTERM ASISTENTA SRL CUI: 25086733 | furnizare | 38421100-3 | 27.06.2025 | 1,038 |
| Contract object: apometru woltman wirf-e, apa rece, dn 80, pentru industrie/irigatii, fara omologare mid | ||||||
| DA38375009 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU FIZICA MATERIALELOR - INCDFM BUCURESTI CUI: 9068280 | ROTERM ASISTENTA SRL CUI: 25086733 | furnizare | 42131400-0 | 19.06.2025 | 236 |
| Contract object: robinet flotor 1 cu sfera diametru 150 mm, capat metalic 300 mm, alama nichelata, rtm | ||||||
| DA38036146 | APA FILIPESTII DE TARG SRL CUI: 42026545 | ROTERM ASISTENTA SRL CUI: 25086733 | furnizare | 38421100-3 | 06.05.2025 | 2,790 |
| Contract object: apometru contor apa rece curte, dbrf/20, 3/4, clasa c, r160, cadran umed, cu set olandezi inclus | ||||||
| DA37667503 | COMPANIA DE APA SOMES SA CUI: 201217 | ROTERM ASISTENTA SRL CUI: 25086733 | furnizare | 42131145-4 | 14.03.2025 | 545 |
| Contract object: supapa sens ff cu arc metalic serie grea si obturator alama 2 rtm | ||||||
| DA37574477 | SCOALA GIMNAZIALA ION CAMPINEANU MUNICIPIUL CAMPINA CUI: 28978559 | ROTERM ASISTENTA SRL CUI: 25086733 | furnizare | 42132200-5 | 04.03.2025 | 294 |
| Contract object: achizitie rozeta de schimn pentru robinet calorifer alb rtm | ||||||
| DA36492946 | SCOALA GIMNAZIALA DAN BERINDEI CUI: 19066120 | ROTERM ASISTENTA SRL CUI: 25086733 | furnizare | 39715000-7 | 11.09.2024 | 6,807 |
| Contract object: ariston alteas one+ net 35, wi-fi, sensys hd, kit ev, kit montaj rtm si filtru antimag. rtm | ||||||
| DA36419678 | COMPANIA DE APA SOMES SA CUI: 201217 | ROTERM ASISTENTA SRL CUI: 25086733 | furnizare | 42131145-4 | 02.09.2024 | 148 |
| Contract object: supapa de sens alama cu arc 1 1/4 fi-fi presiune 25 bari - 2 buc | ||||||
| DA35589703 | COMUNA VALCELELE CUI: 2407850 | ROTERM ASISTENTA SRL CUI: 25086733 | furnizare | 38421000-2 | 23.04.2024 | 612 |
| Contract object: achizitie apometru statia de apa | ||||||
| DA35403486 | COMUNA VALCELELE CUI: 2407850 | ROTERM ASISTENTA SRL CUI: 25086733 | furnizare | 38421000-2 | 02.04.2024 | 612 |
| Contract object: achizitie apometru statia de apa | ||||||
| DA35346395 | ENET SA CUI: 8123890 | ROTERM ASISTENTA SRL CUI: 25086733 | furnizare | 44115210-4 | 26.03.2024 | 240 |
| Contract object: niplu redus din alama 21/2 x 2 | ||||||
| DA34725744 | APA FILIPESTII DE TARG SRL CUI: 42026545 | ROTERM ASISTENTA SRL CUI: 25086733 | furnizare | 38421100-3 | 19.12.2023 | 2,395 |
| Contract object: pachet apometre | ||||||
| DA34725855 | APA FILIPESTII DE TARG SRL CUI: 42026545 | ROTERM ASISTENTA SRL CUI: 25086733 | furnizare | 38421100-3 | 19.12.2023 | 2,395 |
| Contract object: pachet apometre r160, dbrf1/2 = 10 buc si dbrf3/4 =10 buc + olandezi | ||||||
| DA34459120 | COMPANIA DE UTILITATI PUBLICE DUNAREA BRAILA SA CUI: 7179966 | ROTERM ASISTENTA SRL CUI: 25086733 | furnizare | 42122130-0 | 09.11.2023 | 540 |
| Contract object: pompa wilo rs 15-6 | ||||||
- 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