| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA35369346 | ORASUL NEHOIU CUI: 4055807 | ROCOVINA METAL SRL CUI: 44418200 | furnizare | 34928400-2 | 28.03.2024 | 12,000 |
| Contract object: achizitie bancute stradale cu 8 rigole | ||||||
| DA35145650 | MUNICIPIUL ONESTI CUI: 4353250 | ROCOVINA METAL SRL CUI: 44418200 | furnizare | 39113600-3 | 29.02.2024 | 234,900 |
| Contract object: achizitie 270 banci cu structura metalica si rigle de lemn de culoare cires | ||||||
| DA34307156 | COMUNA ION CREANGA CUI: 2613753 | ROCOVINA METAL SRL CUI: 44418200 | lucrari | 45453000-7 | 23.10.2023 | 71,635 |
| Contract object: reabilitare imprejmuire camin cultural stejaru | ||||||
| DA33265581 | COMUNA VALEA URSULUI CUI: 2613850 | ROCOVINA METAL SRL CUI: 44418200 | lucrari | 44212321-5 | 16.05.2023 | 46,500 |
| Contract object: statie autobuz cu banca in loc.valea ursului | ||||||
| DA32690626 | UNITATEA MILITARA 02480 C-LUNG MOLDOVENESC CUI: 4327294 | ROCOVINA METAL SRL CUI: 44418200 | furnizare | 44423450-0 | 02.03.2023 | 14,710 |
| Contract object: pachet placute indicatoare conform adv1345227 | ||||||
| DA31404344 | SERVICIUL PUBLIC - DIRECTIA PENTRU INTRETINEREA SI REPARAREA PATRIMONIULUI CONSILIULUI LOCAL SERVICIUL DE ILUMINAT PUBLIC SI DESZAPEZIRE CUI: 15082947 | ROCOVINA METAL SRL CUI: 44418200 | furnizare | 39113600-3 | 16.09.2022 | 108,100 |
| Contract object: banca stradala cu rigle din fag | ||||||
| DA31239985 | COMUNA ION CREANGA CUI: 2613753 | ROCOVINA METAL SRL CUI: 44418200 | furnizare | 45262610-0 | 24.08.2022 | 24,990 |
| Contract object: cos gunoi cu capac comuna ion creanga-51 buc | ||||||
| DA30908815 | COMUNA ION CREANGA CUI: 2613753 | ROCOVINA METAL SRL CUI: 44418200 | furnizare | 39113600-3 | 28.06.2022 | 25,375 |
| Contract object: achizitie 35 de banci stradale | ||||||
| DA30789108 | COMUNA ION CREANGA CUI: 2613753 | ROCOVINA METAL SRL CUI: 44418200 | furnizare | 35821000-5 | 09.06.2022 | 21,190 |
| Contract object: achizitie steaguri tricolor din poliplan | ||||||
| DA30550297 | COMUNA VATRA MOLDOVITEI CUI: 4326680 | ROCOVINA METAL SRL CUI: 44418200 | furnizare | 44160000-9 | 10.05.2022 | 52,800 |
| Contract object: tub beton dn 500 | ||||||
| DA30550240 | COMUNA VATRA MOLDOVITEI CUI: 4326680 | ROCOVINA METAL SRL CUI: 44418200 | furnizare | 44160000-9 | 10.05.2022 | 1,600 |
| Contract object: tub beton dn 500 | ||||||
| DA30210959 | COMUNA TUTOVA CUI: 4446678 | ROCOVINA METAL SRL CUI: 44418200 | furnizare | 39113600-3 | 22.03.2022 | 25,500 |
| Contract object: banca stradala cu 8 rigle si cosuri de gunoi cu capac | ||||||
| DA29445619 | COMUNA FRUMOSU CUI: 4441409 | ROCOVINA METAL SRL CUI: 44418200 | furnizare | 31500000-1 | 06.12.2021 | 1,060 |
| Contract object: cabluri, banda instalatie iluminat ornamental | ||||||
| DA29444655 | COMUNA ONICENI CUI: 2613770 | ROCOVINA METAL SRL CUI: 44418200 | furnizare | 39298500-2 | 06.12.2021 | 2,500 |
| Contract object: achizitie ghirlande stradale | ||||||
| DA29431653 | COMUNA ONICENI CUI: 2613770 | ROCOVINA METAL SRL CUI: 44418200 | furnizare | 35821000-5 | 03.12.2021 | 15,070 |
| Contract object: achizitie steaguri stradale pentru stalpi | ||||||
| DA29416665 | COMUNA FRUMOSU CUI: 4441409 | ROCOVINA METAL SRL CUI: 44418200 | furnizare | 39298500-2 | 03.12.2021 | 5,100 |
| Contract object: ghjerlande luminoase | ||||||
| DA29409619 | COMUNA DORNA ARINI CUI: 6576100 | ROCOVINA METAL SRL CUI: 44418200 | furnizare | 34928510-6 | 02.12.2021 | 46,050 |
| Contract object: stalpi, banci, cosuri, jardiniere, containere pet | ||||||
| DA29337213 | COMUNA ION CREANGA CUI: 2613753 | ROCOVINA METAL SRL CUI: 44418200 | servicii | 34928480-6 | 22.11.2021 | 2,695 |
| Contract object: achizitie cosuri de funoi | ||||||
| DA29337002 | COMUNA VALEA URSULUI CUI: 2613850 | ROCOVINA METAL SRL CUI: 44418200 | furnizare | 39298500-2 | 22.11.2021 | 9,450 |
| Contract object: instalatii led 8m x1m | ||||||
| DA29277739 | COMUNA STALPU CUI: 2407591 | ROCOVINA METAL SRL CUI: 44418200 | furnizare | 39298500-2 | 17.11.2021 | 19,600 |
| Contract object: ornamente luminoase aripi de inger | ||||||
| DA29277934 | COMUNA STALPU CUI: 2407591 | ROCOVINA METAL SRL CUI: 44418200 | furnizare | 35821000-5 | 17.11.2021 | 2,500 |
| Contract object: steaguri tricolore confectionate din teava 20 x20, cu dimensiuni de 1 metru lungime si 40 cm latime | ||||||
| DA29077960 | COMUNA GADINTI CUI: 16366130 | ROCOVINA METAL SRL CUI: 44418200 | furnizare | 34992200-9 | 22.10.2021 | 16,000 |
| Contract object: pachet indicatoare intrare - localitate; | ||||||
| DA29037416 | COMUNA VATRA MOLDOVITEI CUI: 4326680 | ROCOVINA METAL SRL CUI: 44418200 | furnizare | 44160000-9 | 18.10.2021 | 28,000 |
| Contract object: tuburi beton | ||||||
| DA28760512 | COMUNA ION CREANGA CUI: 2613753 | ROCOVINA METAL SRL CUI: 44418200 | furnizare | 39224340-3 | 15.09.2021 | 9,625 |
| Contract object: achzitie cosuri de gunoi stradale | ||||||
| DA28749992 | COMUNA ION CREANGA CUI: 2613753 | ROCOVINA METAL SRL CUI: 44418200 | servicii | 45255400-3 | 14.09.2021 | 4,860 |
| Contract object: achizitie lucrari de montak stalpi | ||||||
- 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