| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41018060 | COMUNA VALEA CALUGAREASCA CUI: 2845400 | BIG RO SOLUTIONS SRL CUI: 51518083 | servicii | 77310000-6 | 20.08.2026 | 50,000 |
| Contract object: servicii intretinere spatii verzi | ||||||
| DA40808970 | REGISTRUL FEROVIAR ROMAN REFER RA CUI: 4283163 | BIG RO SOLUTIONS SRL CUI: 51518083 | lucrari | 45421132-8 | 13.07.2026 | 275,900 |
| Contract object: lucrari de inlocuire a tamplariei existente cu tamplarie pvc cu geam termopan | ||||||
| DA40559903 | ADMINISTRATIA PARCULUI MEMORIAL CONSTANTIN STERE CUI: 14741896 | BIG RO SOLUTIONS SRL CUI: 51518083 | furnizare | 34926000-4 | 08.06.2026 | 420 |
| Contract object: telecomanda 4 butoane pentru automatizare poarta | ||||||
| DA40463333 | UNITATEA MILITARA UM02489 CUI: 3346980 | BIG RO SOLUTIONS SRL CUI: 51518083 | servicii | 77313000-7 | 26.05.2026 | 115,400 |
| Contract object: servicii de intretinere a spatiilor verzi | ||||||
| DA40411890 | UNITATEA MILITARA 02648-ACADEMIA TEHNICA MILITARA FERDINAND I CUI: 4265868 | BIG RO SOLUTIONS SRL CUI: 51518083 | servicii | 77310000-6 | 20.05.2026 | 152,315 |
| Contract object: servicii de intretinere si amenajare spatii verzi conform adv 1528270 din 08.05.2026 | ||||||
| DA40239911 | INSPECTORATUL JUDETEAN DE POLITIE PRAHOVA CUI: 2844960 | BIG RO SOLUTIONS SRL CUI: 51518083 | furnizare | 44512000-2 | 24.04.2026 | 475 |
| Contract object: cleste sertizare pass-through | ||||||
| DA40085574 | UNITATE MILITARA 01376 CUI: 13737234 | BIG RO SOLUTIONS SRL CUI: 51518083 | servicii | 77341000-2 | 26.03.2026 | 16,900 |
| Contract object: toaletare arbori numar de referinta: 005 pret de catalog: 260,00 ron / unitate de masura unitate de | ||||||
| DA39186927 | COMUNA SALCIILE CUI: 2843914 | BIG RO SOLUTIONS SRL CUI: 51518083 | furnizare | 34928470-3 | 03.11.2025 | 41,250 |
| Contract object: totem intrare localitate | ||||||
| DA39185920 | COMUNA SALCIILE CUI: 2843914 | BIG RO SOLUTIONS SRL CUI: 51518083 | furnizare | 44212320-8 | 31.10.2025 | 4,050 |
| Contract object: catarg steag | ||||||
| DA38669073 | ADMINISTRATIA PARCULUI MEMORIAL CONSTANTIN STERE CUI: 14741896 | BIG RO SOLUTIONS SRL CUI: 51518083 | furnizare | 44221310-1 | 08.08.2025 | 16,529 |
| Contract object: poarta metalica automatizata pe role | ||||||
- 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