| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA38883195 | SCOALA PRIMARA SUSANI CUI: 43087249 | ROTICON UTILAJE SRL CUI: 37692318 | servicii | 45453000-7 | 17.09.2025 | 6,484 |
| Contract object: reparatii sali de clasa scoala ignesti | ||||||
| DA38883197 | SCOALA PRIMARA SUSANI CUI: 43087249 | ROTICON UTILAJE SRL CUI: 37692318 | servicii | 45453000-7 | 17.09.2025 | 6,460 |
| Contract object: reparatii magazie lemne scoala ignesti | ||||||
| DA38385622 | SCOALA PRIMARA SUSANI CUI: 43087249 | ROTICON UTILAJE SRL CUI: 37692318 | servicii | 45453000-7 | 23.06.2025 | 13,555 |
| Contract object: lucrari de reparatii cladire anexa scoala gimnaziala susani | ||||||
| DA37948380 | ORAS SEBIS CUI: 3518970 | ROTICON UTILAJE SRL CUI: 37692318 | lucrari | 45453000-7 | 23.04.2025 | 60,050 |
| Contract object: lucrari de reparatii pod legatura donceni - salajeni | ||||||
| DA33562085 | COMUNA BIRSA CUI: 3518989 | ROTICON UTILAJE SRL CUI: 37692318 | lucrari | 45233161-5 | 29.06.2023 | 20,003 |
| Contract object: lucrari de reparatii trotuare in localitatea aldesti | ||||||
| DA33562141 | COMUNA BIRSA CUI: 3518989 | ROTICON UTILAJE SRL CUI: 37692318 | lucrari | 45453000-7 | 29.06.2023 | 10,032 |
| Contract object: lucrari de reparatii parcare primarie barsa | ||||||
| DA28139760 | ORAS SEBIS CUI: 3518970 | ROTICON UTILAJE SRL CUI: 37692318 | lucrari | 45232130-2 | 08.06.2021 | 11,809 |
| Contract object: lucrari de reparatii dispozitive de scurgere ape pluviale | ||||||
| DA27665734 | ORAS SEBIS CUI: 3518970 | ROTICON UTILAJE SRL CUI: 37692318 | lucrari | 45221119-9 | 30.03.2021 | 31,333 |
| Contract object: reabilitare traversare vale prunisor | ||||||
| DA27041706 | COMUNA BIRSA CUI: 3518989 | ROTICON UTILAJE SRL CUI: 37692318 | lucrari | 45233253-7 | 11.12.2020 | 55,414 |
| Contract object: lucrari de reparatii trotuare aldesti, podet acces si imprejmuire capela barsa, platforme barsa | ||||||
| DA27041191 | COMUNA BIRSA CUI: 3518989 | ROTICON UTILAJE SRL CUI: 37692318 | lucrari | 45213311-6 | 11.12.2020 | 1,621 |
| Contract object: lucrari de reparatii platforma statie autobuz | ||||||
| DA26528016 | SPITALUL DE BOLI CRONICE SEBIS CUI: 3861919 | ROTICON UTILAJE SRL CUI: 37692318 | lucrari | 45262600-7 | 08.10.2020 | 5,500 |
| Contract object: diverse lucrari de constructii | ||||||
| DA26512628 | SPITALUL DE BOLI CRONICE SEBIS CUI: 3861919 | ROTICON UTILAJE SRL CUI: 37692318 | lucrari | 34953000-2 | 07.10.2020 | 1,500 |
| Contract object: turnat placa beton rampa acces | ||||||
| DA24926091 | SPITALUL DE BOLI CRONICE SEBIS CUI: 3861919 | ROTICON UTILAJE SRL CUI: 37692318 | lucrari | 45453000-7 | 29.01.2020 | 9,613 |
| Contract object: lucrari de reparatie cladire anexa rezervor apa spital sebis | ||||||
| DA24926152 | SPITALUL DE BOLI CRONICE SEBIS CUI: 3861919 | ROTICON UTILAJE SRL CUI: 37692318 | lucrari | 45453000-7 | 29.01.2020 | 11,572 |
| Contract object: lucrari de reparatii cladire anexa rezervor apa sectia pneumoftiziologie prajesti | ||||||
| DA24453541 | SPITALUL DE BOLI CRONICE SEBIS CUI: 3861919 | ROTICON UTILAJE SRL CUI: 37692318 | furnizare | 39141300-5 | 21.11.2019 | 3,800 |
| Contract object: dulapuri compartimentate arhiva /camera de garda | ||||||
| DA24453917 | SPITALUL DE BOLI CRONICE SEBIS CUI: 3861919 | ROTICON UTILAJE SRL CUI: 37692318 | lucrari | 45453000-7 | 21.11.2019 | 6,505 |
| Contract object: lucrari de reparatii interioare sectia pediatrie | ||||||
| DA24444453 | COMUNA BIRSA CUI: 3518989 | ROTICON UTILAJE SRL CUI: 37692318 | lucrari | 45233161-5 | 21.11.2019 | 39,414 |
| Contract object: achizitionare lucari de reparatii si amenajari trotuare in localitatea barsa | ||||||
| DA24089368 | SPITALUL DE BOLI CRONICE SEBIS CUI: 3861919 | ROTICON UTILAJE SRL CUI: 37692318 | furnizare | 39141300-5 | 14.10.2019 | 7,800 |
| Contract object: set mobilier urgenta | ||||||
| DA23948193 | SPITALUL DE BOLI CRONICE SEBIS CUI: 3861919 | ROTICON UTILAJE SRL CUI: 37692318 | lucrari | 45453000-7 | 26.09.2019 | 57,040 |
| Contract object: lucrari de reparatii interioare sectia pneumoftiziologie | ||||||
| DA23616781 | SCOALA GIMNAZIALA DEZNA CUI: 29047672 | ROTICON UTILAJE SRL CUI: 37692318 | lucrari | 45453000-7 | 02.08.2019 | 11,502 |
| Contract object: renovare interior gradinita | ||||||
| DA23567973 | COMUNA BUTENI CUI: 3518997 | ROTICON UTILAJE SRL CUI: 37692318 | lucrari | 45262330-3 | 25.07.2019 | 13,980 |
| Contract object: lucrari reamenajare pod | ||||||
| DA23224344 | SPITALUL DE BOLI CRONICE SEBIS CUI: 3861919 | ROTICON UTILAJE SRL CUI: 37692318 | lucrari | 45453000-7 | 05.06.2019 | 28,600 |
| Contract object: lucrari de reparatii si renovare spital | ||||||
| DA22855480 | SPITALUL DE BOLI CRONICE SEBIS CUI: 3861919 | ROTICON UTILAJE SRL CUI: 37692318 | lucrari | 45222110-3 | 17.04.2019 | 8,250 |
| Contract object: constructii de rampe de deseuri | ||||||
| DA22401669 | SPITALUL DE BOLI CRONICE SEBIS CUI: 3861919 | ROTICON UTILAJE SRL CUI: 37692318 | furnizare | 39715100-8 | 14.02.2019 | 300 |
| Contract object: dispozitive electrice-robinet | ||||||
| DA22401135 | SPITALUL DE BOLI CRONICE SEBIS CUI: 3861919 | ROTICON UTILAJE SRL CUI: 37692318 | furnizare | 39121200-8 | 14.02.2019 | 1,100 |
| Contract object: achzitie masa inox | ||||||
- 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