| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41263755 | DIRECTIA DE ASISTENTA SOCIALA A MUNICIPIULUI ROMAN CUI: 35398236 | BYTRANS UNIVERS SRL CUI: 29837965 | furnizare | 44100000-1 | 28.09.2026 | 913 |
| Contract object: pachet diverse materiale de constructii | ||||||
| DA41213757 | MUNICIPIUL ROMAN CUI: 2613583 | BYTRANS UNIVERS SRL CUI: 29837965 | furnizare | 44100000-1 | 18.09.2026 | 335 |
| Contract object: aab5pc7btrt materiale instalatie sanitara scoala 9 | ||||||
| DA41213704 | MUNICIPIUL ROMAN CUI: 2613583 | BYTRANS UNIVERS SRL CUI: 29837965 | furnizare | 44100000-1 | 18.09.2026 | 186 |
| Contract object: aab5pce4dhr materiale reparatii parc jora | ||||||
| DA41201533 | MUNICIPIUL ROMAN CUI: 2613583 | BYTRANS UNIVERS SRL CUI: 29837965 | furnizare | 44110000-4 | 17.09.2026 | 1,882 |
| Contract object: aab5nsh44xe materiale de constructii amenajare laborator chimie sc. m. eminescu | ||||||
| DA41157991 | LICEUL TEHNOLOGIC VASILE SAV CUI: 2613869 | BYTRANS UNIVERS SRL CUI: 29837965 | furnizare | 44100000-1 | 10.09.2026 | 2,494 |
| Contract object: pachet diverse materiale de constructii | ||||||
| DA41145764 | DIRECTIA DE ASISTENTA SOCIALA A MUNICIPIULUI ROMAN CUI: 35398236 | BYTRANS UNIVERS SRL CUI: 29837965 | furnizare | 44100000-1 | 09.09.2026 | 1,474 |
| Contract object: pachet diverse materiale de constructii | ||||||
| DA41123664 | CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA CUI: 2613893 | BYTRANS UNIVERS SRL CUI: 29837965 | furnizare | 44100000-1 | 07.09.2026 | 5,382 |
| Contract object: pachet materiale de constructii la comanda beneficiarului | ||||||
| DA41111801 | MUNICIPIUL ROMAN CUI: 2613583 | BYTRANS UNIVERS SRL CUI: 29837965 | furnizare | 44110000-4 | 04.09.2026 | 1,027 |
| Contract object: aab5k3r6ap3 pachet generic materiale constructii | ||||||
| DA41113737 | SCOALA GIMNAZIALA VASILE ALECSANDRI ROMAN CUI: 17507874 | BYTRANS UNIVERS SRL CUI: 29837965 | servicii | 44100000-1 | 04.09.2026 | 6,231 |
| Contract object: pachet materiale de constructii | ||||||
| DA41109270 | MUNICIPIUL ROMAN CUI: 2613583 | BYTRANS UNIVERS SRL CUI: 29837965 | furnizare | 44100000-1 | 04.09.2026 | 155 |
| Contract object: aab5hx45sg8 materiale reparatii | ||||||
| DA41058089 | DIRECTIA DE ASISTENTA SOCIALA A MUNICIPIULUI ROMAN CUI: 35398236 | BYTRANS UNIVERS SRL CUI: 29837965 | furnizare | 44100000-1 | 27.08.2026 | 91 |
| Contract object: pachet produse la comanda beneficiarului | ||||||
| DA41048028 | MUNICIPIUL ROMAN CUI: 2613583 | BYTRANS UNIVERS SRL CUI: 29837965 | furnizare | 44100000-1 | 25.08.2026 | 1,096 |
| Contract object: aab5dt9592p pachet materiale de constructii | ||||||
| DA41020186 | DIRECTIA DE ASISTENTA SOCIALA A MUNICIPIULUI ROMAN CUI: 35398236 | BYTRANS UNIVERS SRL CUI: 29837965 | furnizare | 44100000-1 | 20.08.2026 | 150 |
| Contract object: pachet materiale de constructii la comanda beneficiarului | ||||||
| DA41017388 | MUNICIPIUL ROMAN CUI: 2613583 | BYTRANS UNIVERS SRL CUI: 29837965 | furnizare | 44110000-4 | 19.08.2026 | 1,943 |
| Contract object: aab5f57kekh pachet materiale constructii | ||||||
| DA41015558 | MUNICIPIUL ROMAN CUI: 2613583 | BYTRANS UNIVERS SRL CUI: 29837965 | furnizare | 44100000-1 | 19.08.2026 | 1,949 |
| Contract object: aab5f4r6gr7 pachet diverse materiale de constructii | ||||||
| DA41012279 | DIRECTIA DE ASISTENTA SOCIALA A MUNICIPIULUI ROMAN CUI: 35398236 | BYTRANS UNIVERS SRL CUI: 29837965 | furnizare | 44100000-1 | 18.08.2026 | 413 |
| Contract object: pachet materiale de constructii la comanda beneficiarului | ||||||
| DA40992112 | LICEUL TEHNOLOGIC VASILE SAV CUI: 2613869 | BYTRANS UNIVERS SRL CUI: 29837965 | furnizare | 44100000-1 | 13.08.2026 | 1,463 |
| Contract object: pachet diverse materiale de constructii | ||||||
| DA40992131 | LICEUL TEHNOLOGIC VASILE SAV CUI: 2613869 | BYTRANS UNIVERS SRL CUI: 29837965 | furnizare | 44100000-1 | 13.08.2026 | 4,301 |
| Contract object: pachet materiale de constructii la comanda beneficiarului | ||||||
| DA40975285 | CLUB SPORTIV MUNICIPAL ROMAN CUI: 35364691 | BYTRANS UNIVERS SRL CUI: 29837965 | furnizare | 44100000-1 | 11.08.2026 | 1,060 |
| Contract object: pachet materiale de constructii -revizie sala sporturilor | ||||||
| DA40975033 | COMUNA TRIFESTI CUI: 2613842 | BYTRANS UNIVERS SRL CUI: 29837965 | furnizare | 44100000-1 | 11.08.2026 | 826 |
| Contract object: materiale sanitare pentru constructii | ||||||
| DA40938250 | MUNICIPIUL ROMAN CUI: 2613583 | BYTRANS UNIVERS SRL CUI: 29837965 | furnizare | 44100000-1 | 05.08.2026 | 615 |
| Contract object: aab59kgdbcm materiale montare loc de joaca str ion creanga | ||||||
| DA40938948 | MUNICIPIUL ROMAN CUI: 2613583 | BYTRANS UNIVERS SRL CUI: 29837965 | furnizare | 44100000-1 | 05.08.2026 | 2,367 |
| Contract object: aab59e7tkf3 pachet diverse materiale de constructii | ||||||
| DA40941868 | CLUB SPORTIV MUNICIPAL ROMAN CUI: 35364691 | BYTRANS UNIVERS SRL CUI: 29837965 | furnizare | 44100000-1 | 05.08.2026 | 1,722 |
| Contract object: pachet diverse materiale- cantonament handbal | ||||||
| DA40940758 | CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA CUI: 2613893 | BYTRANS UNIVERS SRL CUI: 29837965 | furnizare | 44110000-4 | 05.08.2026 | 2,325 |
| Contract object: pachet generic materiale constructii | ||||||
| DA40930157 | MUNICIPIUL ROMAN CUI: 2613583 | BYTRANS UNIVERS SRL CUI: 29837965 | furnizare | 44100000-1 | 04.08.2026 | 4,917 |
| Contract object: aab59e6xaxn pachet diverse materiale de constructii | ||||||
- 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