| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40358032 | COMUNA RONA DE SUS CUI: 3694705 | NICU RUS CONSTRUCTII SRL CUI: 44269800 | lucrari | 45453000-7 | 11.05.2026 | 172,270 |
| Contract object: reparatii la caminul cultural din sat costiui, com.rona de sus | ||||||
| DA37717124 | COMUNA RONA DE SUS CUI: 3694705 | NICU RUS CONSTRUCTII SRL CUI: 44269800 | lucrari | 45232150-8 | 21.03.2025 | 70,000 |
| Contract object: reparatii conducta retea apa veche | ||||||
| DA37458730 | COMUNA RONA DE SUS CUI: 3694705 | NICU RUS CONSTRUCTII SRL CUI: 44269800 | lucrari | 14212200-2 | 14.02.2025 | 45 |
| Contract object: balastru 0-63mm | ||||||
| DA37458755 | COMUNA RONA DE SUS CUI: 3694705 | NICU RUS CONSTRUCTII SRL CUI: 44269800 | lucrari | 14212200-2 | 14.02.2025 | 71 |
| Contract object: macadam | ||||||
| DA37458793 | COMUNA RONA DE SUS CUI: 3694705 | NICU RUS CONSTRUCTII SRL CUI: 44269800 | lucrari | 14212200-2 | 14.02.2025 | 70 |
| Contract object: piatra sparta 0-31mm | ||||||
| DA37458825 | COMUNA RONA DE SUS CUI: 3694705 | NICU RUS CONSTRUCTII SRL CUI: 44269800 | lucrari | 14212200-2 | 14.02.2025 | 70 |
| Contract object: piatra spatra 16-25mm | ||||||
| DA37458854 | COMUNA RONA DE SUS CUI: 3694705 | NICU RUS CONSTRUCTII SRL CUI: 44269800 | lucrari | 14212200-2 | 14.02.2025 | 94 |
| Contract object: sort 0-25 mm | ||||||
| DA37458888 | COMUNA RONA DE SUS CUI: 3694705 | NICU RUS CONSTRUCTII SRL CUI: 44269800 | lucrari | 14212200-2 | 14.02.2025 | 65 |
| Contract object: piatra sparta 0-63mm | ||||||
| DA37458922 | COMUNA RONA DE SUS CUI: 3694705 | NICU RUS CONSTRUCTII SRL CUI: 44269800 | lucrari | 34134200-7 | 14.02.2025 | 9 |
| Contract object: transport auto | ||||||
| DA37393391 | COMUNA RONA DE SUS CUI: 3694705 | NICU RUS CONSTRUCTII SRL CUI: 44269800 | lucrari | 45500000-2 | 30.01.2025 | 180 |
| Contract object: inchiriere buldoexcavator cu operator | ||||||
| DA37394143 | COMUNA RONA DE SUS CUI: 3694705 | NICU RUS CONSTRUCTII SRL CUI: 44269800 | lucrari | 45500000-2 | 30.01.2025 | 135 |
| Contract object: inchiriere damper cu operator | ||||||
| DA37394188 | COMUNA RONA DE SUS CUI: 3694705 | NICU RUS CONSTRUCTII SRL CUI: 44269800 | lucrari | 45500000-2 | 30.01.2025 | 150 |
| Contract object: inchirirere miniexcavator cu operator | ||||||
| DA37394236 | COMUNA RONA DE SUS CUI: 3694705 | NICU RUS CONSTRUCTII SRL CUI: 44269800 | lucrari | 45500000-2 | 30.01.2025 | 210 |
| Contract object: inchiriere excavator pe roti cu operator | ||||||
| DA37350326 | COMUNA RONA DE SUS CUI: 3694705 | NICU RUS CONSTRUCTII SRL CUI: 44269800 | lucrari | 45112000-5 | 23.01.2025 | 4,950 |
| Contract object: decolmatare bazine cornet si hera (criva) | ||||||
| DA36446544 | COMUNA RONA DE SUS CUI: 3694705 | NICU RUS CONSTRUCTII SRL CUI: 44269800 | lucrari | 45000000-7 | 04.09.2024 | 185,464 |
| Contract object: continuare,construire anexa (garaje) si imprejmuire teren in spatele la sediu primariei rona de sus | ||||||
| DA36126408 | COMUNA RONA DE SUS CUI: 3694705 | NICU RUS CONSTRUCTII SRL CUI: 44269800 | lucrari | 45453000-7 | 12.07.2024 | 151,375 |
| Contract object: lucrari de inlocuire a parchetului la scoala generala cu clasele i-vii din com. rona de sus | ||||||
| DA35610793 | COMUNA RONA DE SUS CUI: 3694705 | NICU RUS CONSTRUCTII SRL CUI: 44269800 | lucrari | 45442180-2 | 25.04.2024 | 13,620 |
| Contract object: revopsire partial camin cultural si club costiui | ||||||
| DA35091216 | COMUNA RONA DE SUS CUI: 3694705 | NICU RUS CONSTRUCTII SRL CUI: 44269800 | furnizare | 14212200-2 | 22.02.2024 | 70 |
| Contract object: balastru 0-63mm | ||||||
| DA35091636 | COMUNA RONA DE SUS CUI: 3694705 | NICU RUS CONSTRUCTII SRL CUI: 44269800 | furnizare | 14212200-2 | 22.02.2024 | 87 |
| Contract object: amestec optimal 0-40mm | ||||||
| DA35091686 | COMUNA RONA DE SUS CUI: 3694705 | NICU RUS CONSTRUCTII SRL CUI: 44269800 | furnizare | 14212200-2 | 22.02.2024 | 93 |
| Contract object: amestec 0-31mm | ||||||
| DA35091719 | COMUNA RONA DE SUS CUI: 3694705 | NICU RUS CONSTRUCTII SRL CUI: 44269800 | furnizare | 14212200-2 | 22.02.2024 | 103 |
| Contract object: piatra concasata 16-25mm | ||||||
| DA35091753 | COMUNA RONA DE SUS CUI: 3694705 | NICU RUS CONSTRUCTII SRL CUI: 44269800 | furnizare | 14212200-2 | 22.02.2024 | 82 |
| Contract object: piatra concasata 16-31 | ||||||
| DA35091965 | COMUNA RONA DE SUS CUI: 3694705 | NICU RUS CONSTRUCTII SRL CUI: 44269800 | furnizare | 14212200-2 | 22.02.2024 | 94 |
| Contract object: piatra sparta 0-63mm | ||||||
| DA35092064 | COMUNA RONA DE SUS CUI: 3694705 | NICU RUS CONSTRUCTII SRL CUI: 44269800 | servicii | 34134200-7 | 22.02.2024 | 9 |
| Contract object: transport auto | ||||||
| DA35092161 | COMUNA RONA DE SUS CUI: 3694705 | NICU RUS CONSTRUCTII SRL CUI: 44269800 | lucrari | 45500000-2 | 22.02.2024 | 180 |
| Contract object: inchiriere buldoexcavator cu operator | ||||||
- 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