| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41248068 | CAMINUL PENTRU PERSOANE VARSTNICE HAGHIG - HIDVEGI IDOSEK OTTHONA CUI: 4404770 | SERVICII ROZMARI SRL CUI: 5131317 | servicii | 90921000-9 | 24.09.2026 | 1,260 |
| Contract object: servicii de dezinfectie ,dezinsectie si deratizare | ||||||
| DA41247165 | GRADINITACU PROGRAM PRELUNGIT MANOCSKA - TARGU SECUIESC CUI: 16029976 | SERVICII ROZMARI SRL CUI: 5131317 | furnizare | 90921000-9 | 23.09.2026 | 2,513 |
| Contract object: servicii de dezinfectie ,dezinsectie si deratizare | ||||||
| DA41213710 | SEPSI REKREATV SA CUI: 35244130 | SERVICII ROZMARI SRL CUI: 5131317 | servicii | 90921000-9 | 18.09.2026 | 840 |
| Contract object: servicii de dezinfectie ,dezinsectie si deratizare | ||||||
| DA41185640 | LICEUL TEHNOLOGIC PUSKAS TIVADAR CUI: 4201791 | SERVICII ROZMARI SRL CUI: 5131317 | servicii | 90921000-9 | 15.09.2026 | 3,150 |
| Contract object: servicii de dezinfectie si de dezinsectie | ||||||
| DA41135702 | GRADINITA CU PROGRAM PRELUNGIT GULLIVER SFANTU GHEORGHE CUI: 16028423 | SERVICII ROZMARI SRL CUI: 5131317 | servicii | 90921000-9 | 09.09.2026 | 1,537 |
| Contract object: ach dir | ||||||
| DA41135528 | TEGA SA CUI: 8670570 | SERVICII ROZMARI SRL CUI: 5131317 | furnizare | 24453000-4 | 09.09.2026 | 420 |
| Contract object: erbicid total 1lt | ||||||
| DA41101375 | SCOALA GIMNAZIALA DRGELEI JOZSEF ARCUS CUI: 16414831 | SERVICII ROZMARI SRL CUI: 5131317 | servicii | 90921000-9 | 04.09.2026 | 350 |
| Contract object: servicii de dezinfectie ,dezinsectie si deratizare | ||||||
| DA41108999 | GRADINITA CU PROGRAM PRELUNGIT CSIPIKE SFANTU GHEORGHE CUI: 16037804 | SERVICII ROZMARI SRL CUI: 5131317 | servicii | 90921000-9 | 04.09.2026 | 1,285 |
| Contract object: servicii de dezinfectie, dezinsectie si de deratizare | ||||||
| DA41107655 | SCOALA GIMNAZIALA BALINT GABOR CATALINA CUI: 13647867 | SERVICII ROZMARI SRL CUI: 5131317 | servicii | 90921000-9 | 03.09.2026 | 1,400 |
| Contract object: servicii de dezinfectie ,dezinsectie si deratizare | ||||||
| DA41084703 | CRESA SFANTU GHEORGHE CUI: 46590201 | SERVICII ROZMARI SRL CUI: 5131317 | servicii | 90921000-9 | 01.09.2026 | 2,034 |
| Contract object: servicii de dezinfectie ,dezinsectie si deratizare | ||||||
| DA41052328 | COMUNA OZUN CUI: 4201910 | SERVICII ROZMARI SRL CUI: 5131317 | furnizare | 24453000-4 | 26.08.2026 | 350 |
| Contract object: erbicid total 1lt | ||||||
| DA41053070 | SCOALA GIMNAZIALA GDRI FERENC CUI: 13646713 | SERVICII ROZMARI SRL CUI: 5131317 | servicii | 90921000-9 | 26.08.2026 | 743 |
| Contract object: servicii de dezinfectie ,dezinsectie si deratizare | ||||||
| DA41052988 | SCOALA GIMNAZIALA GDRI FERENC CUI: 13646713 | SERVICII ROZMARI SRL CUI: 5131317 | servicii | 90921000-9 | 26.08.2026 | 2,176 |
| Contract object: servicii de dezinfectie ,dezinsectie si deratizare | ||||||
| DA41037534 | LICEUL DE ARTE PLUGOR SANDOR CUI: 4404796 | SERVICII ROZMARI SRL CUI: 5131317 | servicii | 90921000-9 | 25.08.2026 | 1,890 |
| Contract object: servicii de dezinfectie ,dezinsectie si deratizareservicii de dezinfectie ,dezinsectie si deratizare | ||||||
| DA41035346 | GRADINITA CU PROGRAM PRELUNGIT BENEDEK ELEK CUI: 16028415 | SERVICII ROZMARI SRL CUI: 5131317 | servicii | 90921000-9 | 24.08.2026 | 588 |
| Contract object: cumparare directa | ||||||
| DA40941899 | SCOALA GIMNAZIALA AUGUSTIN CUI: 29472710 | SERVICII ROZMARI SRL CUI: 5131317 | servicii | 90921000-9 | 06.08.2026 | 1,826 |
| Contract object: servicii de dezinfectie ,dezinsectie si deratizare | ||||||
| DA40930988 | LICEUL TEOLOGIC REFORMAT CUI: 13639732 | SERVICII ROZMARI SRL CUI: 5131317 | furnizare | 90921000-9 | 04.08.2026 | 266 |
| Contract object: rozmari grkcs40 | ||||||
| DA40931026 | LICEUL TEOLOGIC REFORMAT CUI: 13639732 | SERVICII ROZMARI SRL CUI: 5131317 | furnizare | 90921000-9 | 04.08.2026 | 1,077 |
| Contract object: rozmari ltr sc.primara 19 | ||||||
| DA40931344 | LICEUL TEOLOGIC REFORMAT CUI: 13639732 | SERVICII ROZMARI SRL CUI: 5131317 | furnizare | 90921000-9 | 04.08.2026 | 64 |
| Contract object: rozmari ltr vg2 | ||||||
| DA40935199 | LICEUL TEOLOGIC REFORMAT CUI: 13639732 | SERVICII ROZMARI SRL CUI: 5131317 | furnizare | 90921000-9 | 04.08.2026 | 928 |
| Contract object: rozmari ltr gmi1 | ||||||
| DA40887993 | COMUNA RECI CUI: 4404311 | SERVICII ROZMARI SRL CUI: 5131317 | furnizare | 39330000-4 | 29.07.2026 | 160 |
| Contract object: achizitie tunel pentru capcana cu lipici pentru soareci pentru primaria comunei reci | ||||||
| DA40887545 | COMUNA RECI CUI: 4404311 | SERVICII ROZMARI SRL CUI: 5131317 | furnizare | 39330000-4 | 29.07.2026 | 800 |
| Contract object: achizitie capcana cu lipici pentru soareci pentru primaria comunei reci | ||||||
| DA40886869 | COMUNA RECI CUI: 4404311 | SERVICII ROZMARI SRL CUI: 5131317 | furnizare | 24453000-4 | 29.07.2026 | 1,400 |
| Contract object: achizitie erbicit total pentru primaria comunei reci | ||||||
| DA40886996 | HYDROKOV SA CUI: 8574327 | SERVICII ROZMARI SRL CUI: 5131317 | furnizare | 24453000-4 | 28.07.2026 | 35 |
| Contract object: erbicid total 1lt. | ||||||
| DA40860725 | SCOALA GIMNAZIALA DARKO JENO - COMDALNIC CUI: 16399502 | SERVICII ROZMARI SRL CUI: 5131317 | furnizare | 24453000-4 | 23.07.2026 | 350 |
| Contract object: erbicid total 1lt | ||||||
- 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