| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41302397 | LICEUL CU PROGRAM SPORTIV CSS ROMAN CUI: 2613931 | ROMARNIA COM SRL CUI: 3428800 | furnizare | 22900000-9 | 30.09.2026 | 99 |
| Contract object: furnizare | ||||||
| DA41302164 | COMUNA GHERAESTI CUI: 2613729 | ROMARNIA COM SRL CUI: 3428800 | furnizare | 22458000-5 | 30.09.2026 | 1,103 |
| Contract object: imprimate (cereri incalzire+ legitimatii pers handicap) | ||||||
| DA41298446 | SCOALA GIMNAZIALA MIHAI EMINESCU ROMAN CUI: 17502222 | ROMARNIA COM SRL CUI: 3428800 | furnizare | 30192700-8 | 30.09.2026 | 4,137 |
| Contract object: papetarie | ||||||
| DA41298396 | LICEUL TEOLOGIC EPISCOP MELCHISEDEC ROMAN CUI: 17598090 | ROMARNIA COM SRL CUI: 3428800 | furnizare | 30192700-8 | 30.09.2026 | 1,472 |
| Contract object: papetarie | ||||||
| DA41298325 | SCOALA GIMNAZIALA VASILE ALECSANDRI ROMAN CUI: 17507874 | ROMARNIA COM SRL CUI: 3428800 | servicii | 30197000-6 | 30.09.2026 | 3,303 |
| Contract object: papetarie | ||||||
| DA41298086 | COMUNA SABAOANI CUI: 2613800 | ROMARNIA COM SRL CUI: 3428800 | furnizare | 30192153-8 | 30.09.2026 | 173 |
| Contract object: stampile, registre | ||||||
| DA41297620 | SCOALA GIMNAZIALA BALUSESTI COMUNA ICUSESTI JUDETUL NEAMT CUI: 19386698 | ROMARNIA COM SRL CUI: 3428800 | furnizare | 30192700-8 | 30.09.2026 | 4,567 |
| Contract object: furnituri de birou | ||||||
| DA41297305 | CLUBUL COPIILOR ROMAN CUI: 33540236 | ROMARNIA COM SRL CUI: 3428800 | furnizare | 30197000-6 | 30.09.2026 | 957 |
| Contract object: papetarie | ||||||
| DA41290917 | SPITALUL DE PSIHIATRIE SF NICOLAE ROMAN CUI: 2613966 | ROMARNIA COM SRL CUI: 3428800 | furnizare | 39162110-9 | 29.09.2026 | 153 |
| Contract object: rechizite | ||||||
| DA41289076 | COMUNA BOTESTI CUI: 2613656 | ROMARNIA COM SRL CUI: 3428800 | furnizare | 30192700-8 | 29.09.2026 | 229 |
| Contract object: papetarie | ||||||
| DA41290319 | COMUNA MOLDOVENI CUI: 2613761 | ROMARNIA COM SRL CUI: 3428800 | furnizare | 30125120-8 | 29.09.2026 | 430 |
| Contract object: toner pentru imprimante | ||||||
| DA41286900 | COLEGIUL TEHNIC DANUBIANA CUI: 2613923 | ROMARNIA COM SRL CUI: 3428800 | furnizare | 30197000-6 | 29.09.2026 | 288 |
| Contract object: papetarie | ||||||
| DA41286382 | COLEGIUL TEHNICMIRON COSTIN ROMAN CUI: 2689891 | ROMARNIA COM SRL CUI: 3428800 | furnizare | 39162110-9 | 29.09.2026 | 1,330 |
| Contract object: autocolante | ||||||
| DA41286208 | COLEGIUL NATIONAL ROMAN VODA CUI: 2613591 | ROMARNIA COM SRL CUI: 3428800 | furnizare | 30192700-8 | 29.09.2026 | 3,786 |
| Contract object: papetarie | ||||||
| DA41278165 | COLEGIUL TEHNIC PETRU PONI CUI: 2613907 | ROMARNIA COM SRL CUI: 3428800 | servicii | 72267000-4 | 29.09.2026 | 298 |
| Contract object: servicii de intretinere si reparatii de software | ||||||
| DA41274731 | COMUNA GADINTI CUI: 16366130 | ROMARNIA COM SRL CUI: 3428800 | furnizare | 30192700-8 | 28.09.2026 | 495 |
| Contract object: pachet furnituri | ||||||
| DA41264196 | SCOALA GIMNAZIALA COMUNA TRIFESTI JUDETUL NEAMT CUI: 17641395 | ROMARNIA COM SRL CUI: 3428800 | furnizare | 39162110-9 | 25.09.2026 | 215 |
| Contract object: autocolante | ||||||
| DA41261139 | COMUNA FAUREI CUI: 2613710 | ROMARNIA COM SRL CUI: 3428800 | furnizare | 22458000-5 | 24.09.2026 | 624 |
| Contract object: registre | ||||||
| DA41243810 | COMUNA ONICENI CUI: 2613770 | ROMARNIA COM SRL CUI: 3428800 | furnizare | 22458000-5 | 23.09.2026 | 1,218 |
| Contract object: registre | ||||||
| DA41217872 | DIRECTIA DE ASISTENTA SOCIALA A MUNICIPIULUI ROMAN CUI: 35398236 | ROMARNIA COM SRL CUI: 3428800 | furnizare | 39162110-9 | 21.09.2026 | 69 |
| Contract object: foto | ||||||
| DA41214869 | DIRECTIA DE ASISTENTA SOCIALA A MUNICIPIULUI ROMAN CUI: 35398236 | ROMARNIA COM SRL CUI: 3428800 | furnizare | 22458000-5 | 18.09.2026 | 661 |
| Contract object: tipizate la comanda | ||||||
| DA41214763 | LICEUL TEORETIC VASILE ALECSANDRI COMUNA SABAOANI JUDETUL NEAMT CUI: 2613877 | ROMARNIA COM SRL CUI: 3428800 | servicii | 30192153-8 | 18.09.2026 | 135 |
| Contract object: stampile | ||||||
| DA41201681 | CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA CUI: 2613893 | ROMARNIA COM SRL CUI: 3428800 | furnizare | 30192153-8 | 17.09.2026 | 141 |
| Contract object: stampile | ||||||
| DA41180933 | MUNICIPIUL ROMAN CUI: 2613583 | ROMARNIA COM SRL CUI: 3428800 | furnizare | 30192153-8 | 16.09.2026 | 921 |
| Contract object: aab5ng6rscd pachet diverse stampile | ||||||
| DA41112416 | COMUNA SABAOANI CUI: 2613800 | ROMARNIA COM SRL CUI: 3428800 | furnizare | 22800000-8 | 04.09.2026 | 298 |
| Contract object: tipizate la comanda | ||||||
- 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