| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41210423 | MUNICIPIUL ROMAN CUI: 2613583 | DUROLEMN SRL CUI: 29120633 | lucrari | 45421000-4 | 18.09.2026 | 18,445 |
| Contract object: aab5ndex4k2 reparat ferestre la bibloteca municipala | ||||||
| DA30883577 | MUNICIPIUL ROMAN CUI: 2613583 | DUROLEMN SRL CUI: 29120633 | servicii | 45453000-7 | 24.06.2022 | 51,991 |
| Contract object: aaah8pm72x2/aab reparatii la tamplarie din lemn ( ferestre) | ||||||
| DA25258587 | MUNICIPIUL ROMAN CUI: 2613583 | DUROLEMN SRL CUI: 29120633 | furnizare | 39113600-3 | 12.03.2020 | 30,000 |
| Contract object: aaa89s7r837/aab banca stradala cu spatar | ||||||
| DA24963530 | MUNICIPIUL ROMAN CUI: 2613583 | DUROLEMN SRL CUI: 29120633 | furnizare | 39113600-3 | 04.02.2020 | 60,000 |
| Contract object: banca stradala cu spatar | ||||||
| DA24386410 | MUNICIPIUL ROMAN CUI: 2613583 | DUROLEMN SRL CUI: 29120633 | furnizare | 39113600-3 | 14.11.2019 | 30,000 |
| Contract object: pachet 50 banci stradale cu spatar | ||||||
| DA23566975 | SERVICIUL DE AMBULANTA JUDETEAN NEAMT CUI: 7454225 | DUROLEMN SRL CUI: 29120633 | furnizare | 39113600-3 | 29.07.2019 | 7,900 |
| Contract object: pachet pentru ambulanta substatia roman | ||||||
| DA22822174 | MUNICIPIUL ROMAN CUI: 2613583 | DUROLEMN SRL CUI: 29120633 | furnizare | 39113600-3 | 16.04.2019 | 34,155 |
| Contract object: banca stradala cu spatar | ||||||
| DA21596543 | MUNICIPIUL ROMAN CUI: 2613583 | DUROLEMN SRL CUI: 29120633 | furnizare | 39113600-3 | 30.10.2018 | 6,900 |
| Contract object: ansamblu hexagonal de banci cu spatar pentru locuri de agrement | ||||||
| DA21089910 | MUNICIPIUL ROMAN CUI: 2613583 | DUROLEMN SRL CUI: 29120633 | furnizare | 39100000-3 | 29.08.2018 | 7,680 |
| Contract object: cos de gunoi stradal | ||||||
| DA21089865 | MUNICIPIUL ROMAN CUI: 2613583 | DUROLEMN SRL CUI: 29120633 | furnizare | 39100000-3 | 29.08.2018 | 320 |
| Contract object: cos de gunoi stradal | ||||||
| DA20639304 | MUNICIPIUL ROMAN CUI: 2613583 | DUROLEMN SRL CUI: 29120633 | furnizare | 39113600-3 | 19.06.2018 | 23,000 |
| Contract object: banci (banchete)/mobilier stradal | ||||||
| DA20537882 | MUNICIPIUL ROMAN CUI: 2613583 | DUROLEMN SRL CUI: 29120633 | servicii | 71421000-5 | 06.06.2018 | 4,500 |
| Contract object: amenajare pavilion ceremonii-civile | ||||||
| DA20049733 | MUNICIPIUL ROMAN CUI: 2613583 | DUROLEMN SRL CUI: 29120633 | furnizare | 39113600-3 | 13.04.2018 | 22,500 |
| Contract object: banca stradala cu spatar | ||||||
- 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