| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40712559 | COMUNA COGEALAC CUI: 4804407 | ROLEU CONSTRUCT SERVICE SRL CUI: 36032020 | lucrari | 45233142-6 | 26.06.2026 | 398,268 |
| Contract object: lucrari de pietruire strazi in satul tariverde, comuna cogealac, judetul constanta | ||||||
| DA39793989 | TERMICA DISTRIBUTIE NAVODARI SRL CUI: 27381730 | ROLEU CONSTRUCT SERVICE SRL CUI: 36032020 | lucrari | 34928200-0 | 11.02.2026 | 647,000 |
| Contract object: imprejmuire teren | ||||||
| DA39284283 | ORAS NAVODARI CUI: 4618382 | ROLEU CONSTRUCT SERVICE SRL CUI: 36032020 | furnizare | 34351100-3 | 13.11.2025 | 16,000 |
| Contract object: anvelopa tractor tubeless agricol/industrial | ||||||
| DA34944459 | ORAS NAVODARI CUI: 4618382 | ROLEU CONSTRUCT SERVICE SRL CUI: 36032020 | furnizare | 30125100-2 | 06.02.2024 | 722 |
| Contract object: cartus toner b235-unitate imagine, | ||||||
| DA34944481 | ORAS NAVODARI CUI: 4618382 | ROLEU CONSTRUCT SERVICE SRL CUI: 36032020 | furnizare | 30125100-2 | 06.02.2024 | 5,410 |
| Contract object: cartus toner b305 | ||||||
| DA34944438 | ORAS NAVODARI CUI: 4618382 | ROLEU CONSTRUCT SERVICE SRL CUI: 36032020 | furnizare | 30125100-2 | 06.02.2024 | 3,890 |
| Contract object: cartus toner 235 | ||||||
| DA34944422 | ORAS NAVODARI CUI: 4618382 | ROLEU CONSTRUCT SERVICE SRL CUI: 36032020 | furnizare | 30125100-2 | 06.02.2024 | 8,200 |
| Contract object: cartus toner mfpm426 | ||||||
| DA34944401 | ORAS NAVODARI CUI: 4618382 | ROLEU CONSTRUCT SERVICE SRL CUI: 36032020 | furnizare | 30125100-2 | 06.02.2024 | 3,430 |
| Contract object: cartus toner mf4780w | ||||||
| DA34944338 | ORAS NAVODARI CUI: 4618382 | ROLEU CONSTRUCT SERVICE SRL CUI: 36032020 | furnizare | 30125100-2 | 06.02.2024 | 1,600 |
| Contract object: cartus toner 3020 | ||||||
| DA34944363 | ORAS NAVODARI CUI: 4618382 | ROLEU CONSTRUCT SERVICE SRL CUI: 36032020 | furnizare | 30125100-2 | 06.02.2024 | 930 |
| Contract object: cartus toner mf 4430 | ||||||
| DA34944385 | ORAS NAVODARI CUI: 4618382 | ROLEU CONSTRUCT SERVICE SRL CUI: 36032020 | furnizare | 30125100-2 | 06.02.2024 | 3,300 |
| Contract object: cartus toner 3025 | ||||||
| DA34944279 | ORAS NAVODARI CUI: 4618382 | ROLEU CONSTRUCT SERVICE SRL CUI: 36032020 | furnizare | 30125100-2 | 06.02.2024 | 346 |
| Contract object: cartus toner 3250 | ||||||
| DA33771113 | ORAS NAVODARI CUI: 4618382 | ROLEU CONSTRUCT SERVICE SRL CUI: 36032020 | furnizare | 30125100-2 | 04.08.2023 | 5,378 |
| Contract object: cartus/ toner pentru imprimanta 3025 | ||||||
| DA33771052 | ORAS NAVODARI CUI: 4618382 | ROLEU CONSTRUCT SERVICE SRL CUI: 36032020 | furnizare | 30125100-2 | 04.08.2023 | 5,765 |
| Contract object: cartus/ toner pentru imprimanta mf 4780 w | ||||||
| DA33770600 | ORAS NAVODARI CUI: 4618382 | ROLEU CONSTRUCT SERVICE SRL CUI: 36032020 | furnizare | 30125100-2 | 04.08.2023 | 1,345 |
| Contract object: cartus/ toner pentru imprimanta 3020 | ||||||
| DA33770498 | ORAS NAVODARI CUI: 4618382 | ROLEU CONSTRUCT SERVICE SRL CUI: 36032020 | furnizare | 30125100-2 | 04.08.2023 | 1,634 |
| Contract object: cartus/ toner pentru imprimanta xerox b235 | ||||||
| DA33770438 | ORAS NAVODARI CUI: 4618382 | ROLEU CONSTRUCT SERVICE SRL CUI: 36032020 | furnizare | 30125100-2 | 04.08.2023 | 6,681 |
| Contract object: cartus/ toner pentru imprimanta xerox b305 | ||||||
| DA33770532 | ORAS NAVODARI CUI: 4618382 | ROLEU CONSTRUCT SERVICE SRL CUI: 36032020 | furnizare | 30125100-2 | 04.08.2023 | 2,000 |
| Contract object: cartus/ toner pentru imprimanta | ||||||
| DA33770846 | ORAS NAVODARI CUI: 4618382 | ROLEU CONSTRUCT SERVICE SRL CUI: 36032020 | furnizare | 30125100-2 | 04.08.2023 | 1,441 |
| Contract object: cartus/ toner pentru imprimanta canon mf 4430 | ||||||
| DA33771160 | ORAS NAVODARI CUI: 4618382 | ROLEU CONSTRUCT SERVICE SRL CUI: 36032020 | furnizare | 30125100-2 | 04.08.2023 | 6,891 |
| Contract object: cartus / toner pentru imprimanta laserjet pro426 | ||||||
| DA32563165 | ORAS NAVODARI CUI: 4618382 | ROLEU CONSTRUCT SERVICE SRL CUI: 36032020 | furnizare | 14211000-3 | 15.02.2023 | 2,100 |
| Contract object: nisip spalat rau | ||||||
| DA32495051 | ORAS NAVODARI CUI: 4618382 | ROLEU CONSTRUCT SERVICE SRL CUI: 36032020 | furnizare | 14210000-6 | 10.02.2023 | 2,970 |
| Contract object: piatra sist 8-16 mm | ||||||
| DA30912753 | ORAS NAVODARI CUI: 4618382 | ROLEU CONSTRUCT SERVICE SRL CUI: 36032020 | furnizare | 30125100-2 | 06.07.2022 | 3,047 |
| Contract object: cartus/ toner 8230 negru | ||||||
| DA30912524 | ORAS NAVODARI CUI: 4618382 | ROLEU CONSTRUCT SERVICE SRL CUI: 36032020 | furnizare | 30125100-2 | 06.07.2022 | 206 |
| Contract object: cartus/ toner m2026 | ||||||
| DA30913603 | ORAS NAVODARI CUI: 4618382 | ROLEU CONSTRUCT SERVICE SRL CUI: 36032020 | furnizare | 30125100-2 | 06.07.2022 | 1,759 |
| Contract object: cartus/ toner 8230 cyan | ||||||
- 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