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Direct purchases

Purchases made directly from the SEAP electronic catalogue, without a tender.

SEAP no. Contracting authority Supplier Contract type CPV code Finalisation date Value
DA41250439 SERVICIUL PUBLIC DE GOSPODARIE COMUNALA CUI: 10929162 RONERA COM SRL CUI: 3666810 furnizare 44192000-2 23.09.2026 731
materiale constructii si intretinere
DA41250458 SERVICIUL PUBLIC DE GOSPODARIE COMUNALA CUI: 10929162 RONERA COM SRL CUI: 3666810 furnizare 44192000-2 23.09.2026 271
pachet consumabile
DA41238020 SERVICIUL PUBLIC DE GOSPODARIE COMUNALA CUI: 10929162 RONERA COM SRL CUI: 3666810 furnizare 44192000-2 22.09.2026 1,364
materiale constructii si intretinere
DA41165639 SALUBRITATE PUBLICA URBANA CURTEA DE ARGES SRL CUI: 27300824 RONERA COM SRL CUI: 3666810 furnizare 44192000-2 11.09.2026 620
materiale constructii si intretinere
DA41070140 SERVICIUL PUBLIC DE GOSPODARIE COMUNALA CUI: 10929162 RONERA COM SRL CUI: 3666810 furnizare 44192000-2 28.08.2026 589
materiale constructii si intretinere
DA41070152 SERVICIUL PUBLIC DE GOSPODARIE COMUNALA CUI: 10929162 RONERA COM SRL CUI: 3666810 furnizare 44192000-2 28.08.2026 463
materiale
DA41026314 LICEUL TEHNOLOGIC FERDINAND I CUI: 5010110 RONERA COM SRL CUI: 3666810 furnizare 44192000-2 21.08.2026 220
materiale constructii si intretinere
DA40963716 SERVICIUL PUBLIC DE GOSPODARIE COMUNALA CUI: 10929162 RONERA COM SRL CUI: 3666810 furnizare 44192000-2 10.08.2026 1,108
materiale
DA40925634 AQUATERM AG 98 SA CUI: 11339135 RONERA COM SRL CUI: 3666810 furnizare 44192000-2 04.08.2026 632
materiale constructii si intretinere
DA40808879 SERVICIUL PUBLIC DE GOSPODARIE COMUNALA CUI: 10929162 RONERA COM SRL CUI: 3666810 furnizare 44192000-2 13.07.2026 196
materiale
DA40805043 SERVICIUL PUBLIC DE GOSPODARIE COMUNALA CUI: 10929162 RONERA COM SRL CUI: 3666810 furnizare 44111200-3 13.07.2026 1,322
ciment
DA40776345 SERVICIUL PUBLIC DE GOSPODARIE COMUNALA CUI: 10929162 RONERA COM SRL CUI: 3666810 furnizare 44192000-2 07.07.2026 3,008
materiale
DA40708623 LICEUL TEHNOLOGIC FERDINAND I CUI: 5010110 RONERA COM SRL CUI: 3666810 furnizare 44192000-2 30.06.2026 4,590
materiale constructii si intretinere
DA40659901 SERVICIUL PUBLIC DE GOSPODARIE COMUNALA CUI: 10929162 RONERA COM SRL CUI: 3666810 furnizare 44192000-2 19.06.2026 326
materiale
DA40489068 MUNICIPIUL CURTEA DE ARGES CUI: 4121927 RONERA COM SRL CUI: 3666810 furnizare 44192000-2 27.05.2026 339
materiale pentru reparatie membrana unitate ventilatie- bazin de inot
DA40483191 SERVICIUL PUBLIC DE GOSPODARIE COMUNALA CUI: 10929162 RONERA COM SRL CUI: 3666810 furnizare 44192000-2 26.05.2026 479
produse de intretinere 2
DA40437168 ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE-UNITATEA TERITORIALA 360 CUI: 26308129 RONERA COM SRL CUI: 3666810 furnizare 44192000-2 20.05.2026 372
achizitie spray contra viespilor si barzaunilor 450 ml
DA40383556 SERVICIUL PUBLIC DE GOSPODARIE COMUNALA CUI: 10929162 RONERA COM SRL CUI: 3666810 furnizare 44423000-1 13.05.2026 248
materiale intretinere
DA40349366 SALUBRITATE PUBLICA URBANA CURTEA DE ARGES SRL CUI: 27300824 RONERA COM SRL CUI: 3666810 furnizare 44423000-1 08.05.2026 835
materiale de intretinere
DA40320118 ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE-UNITATEA TERITORIALA 360 CUI: 26308129 RONERA COM SRL CUI: 3666810 furnizare 24452000-7 07.05.2026 186
spray extinctor impotriva viespilor
DA40309961 SERVICIUL PUBLIC DE GOSPODARIE COMUNALA CUI: 10929162 RONERA COM SRL CUI: 3666810 furnizare 44423000-1 05.05.2026 810
materiale
DA40309643 SERVICIUL PUBLIC DE GOSPODARIE COMUNALA CUI: 10929162 RONERA COM SRL CUI: 3666810 furnizare 44192000-2 05.05.2026 1,240
materiale constructii si intretinere
DA40266906 SERVICIUL PUBLIC DE GOSPODARIE COMUNALA CUI: 10929162 RONERA COM SRL CUI: 3666810 furnizare 44192000-2 30.04.2026 1,539
materiale intretinere
DA40267089 SERVICIUL PUBLIC DE GOSPODARIE COMUNALA CUI: 10929162 RONERA COM SRL CUI: 3666810 furnizare 44423000-1 30.04.2026 45
capac si burlan
DA40205865 SERVICIUL PUBLIC DE GOSPODARIE COMUNALA CUI: 10929162 RONERA COM SRL CUI: 3666810 furnizare 44192000-2 20.04.2026 645
materiale

25 results on this page

Rows per page: 25 50 100
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

Open data and API