| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41052966 | MUNICIPIUL ROSIORI DE VEDE CUI: 4652694 | RICU COM IMPEX SRL CUI: 9548814 | servicii | 50100000-6 | 26.08.2026 | 461 |
| Contract object: reparatii autovehicule tr05crv - adpp | ||||||
| DA41027821 | MUNICIPIUL ROSIORI DE VEDE CUI: 4652694 | RICU COM IMPEX SRL CUI: 9548814 | servicii | 50100000-6 | 20.08.2026 | 1,055 |
| Contract object: reparatii auto tr06crv - arhitect sef | ||||||
| DA40995322 | SPITALUL MUNICIPAL CARITAS CUI: 4568004 | RICU COM IMPEX SRL CUI: 9548814 | furnizare | 50110000-9 | 14.08.2026 | 2,698 |
| Contract object: reparatii auto | ||||||
| DA40389238 | MUNICIPIUL ROSIORI DE VEDE CUI: 4652694 | RICU COM IMPEX SRL CUI: 9548814 | servicii | 50116500-6 | 14.05.2026 | 2,620 |
| Contract object: reparatii auto tr06crv - adpp | ||||||
| DA40370238 | SCOALA GIMNAZIALA COMUNA DRACSENEI CUI: 18990610 | RICU COM IMPEX SRL CUI: 9548814 | furnizare | 50110000-9 | 13.05.2026 | 1,719 |
| Contract object: reparatii auto | ||||||
| DA40370258 | SCOALA GIMNAZIALA COMUNA DRACSENEI CUI: 18990610 | RICU COM IMPEX SRL CUI: 9548814 | furnizare | 50112000-3 | 13.05.2026 | 2,053 |
| Contract object: reparatii auto | ||||||
| DA40078853 | MUNICIPIUL ROSIORI DE VEDE CUI: 4652694 | RICU COM IMPEX SRL CUI: 9548814 | servicii | 50100000-6 | 26.03.2026 | 1,355 |
| Contract object: reparatii auto tr05crv - adpp | ||||||
| DA39568989 | MUNICIPIUL ROSIORI DE VEDE CUI: 4652694 | RICU COM IMPEX SRL CUI: 9548814 | servicii | 50110000-9 | 17.12.2025 | 841 |
| Contract object: reparatii auto tr 05 crv | ||||||
| DA39204980 | MUNICIPIUL ROSIORI DE VEDE CUI: 4652694 | RICU COM IMPEX SRL CUI: 9548814 | servicii | 50112000-3 | 04.11.2025 | 455 |
| Contract object: reparatii auto - tr21crv - adppp | ||||||
| DA38946656 | MUNICIPIUL ROSIORI DE VEDE CUI: 4652694 | RICU COM IMPEX SRL CUI: 9548814 | servicii | 50100000-6 | 25.09.2025 | 2,562 |
| Contract object: reparatii auto tr05crv - adpp | ||||||
| DA38799429 | MUNICIPIUL ROSIORI DE VEDE CUI: 4652694 | RICU COM IMPEX SRL CUI: 9548814 | servicii | 50110000-9 | 05.09.2025 | 1,392 |
| Contract object: reparatii auto tr06crv - adpp | ||||||
| DA38685747 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | RICU COM IMPEX SRL CUI: 9548814 | servicii | 50112000-3 | 12.08.2025 | 2,204 |
| Contract object: dstr- servicii de reparare si intretinere pt. autoturisme si autoutilitare | ||||||
| DA35116362 | SCOALA GIMNAZIALA CRINGENI CUI: 18986465 | RICU COM IMPEX SRL CUI: 9548814 | servicii | 50100000-6 | 26.02.2024 | 7,299 |
| Contract object: reparatii auto | ||||||
| DA34429053 | SCOALA GIMNAZIALA CRINGENI CUI: 18986465 | RICU COM IMPEX SRL CUI: 9548814 | servicii | 50100000-6 | 03.11.2023 | 3,100 |
| Contract object: reparatii autovehicule | ||||||
| DA33923386 | MUNICIPIUL ROSIORI DE VEDE CUI: 4652694 | RICU COM IMPEX SRL CUI: 9548814 | servicii | 50110000-9 | 01.09.2023 | 2,529 |
| Contract object: reparatii auto tr05yrx - administrativ | ||||||
| DA31821348 | MUNICIPIUL ROSIORI DE VEDE CUI: 4652694 | RICU COM IMPEX SRL CUI: 9548814 | servicii | 50116500-6 | 09.11.2022 | 106 |
| Contract object: reparatii auto | ||||||
| DA31181363 | MUNICIPIUL ROSIORI DE VEDE CUI: 4652694 | RICU COM IMPEX SRL CUI: 9548814 | servicii | 50100000-6 | 12.08.2022 | 2,255 |
| Contract object: reparatii autovehicule | ||||||
| DA30334439 | MUNICIPIUL ROSIORI DE VEDE CUI: 4652694 | RICU COM IMPEX SRL CUI: 9548814 | furnizare | 50112200-5 | 06.04.2022 | 391 |
| Contract object: incarcat freon tr07crv - adpp | ||||||
| DA30245079 | MUNICIPIUL ROSIORI DE VEDE CUI: 4652694 | RICU COM IMPEX SRL CUI: 9548814 | servicii | 50110000-9 | 28.03.2022 | 637 |
| Contract object: reparatii auto itp tr06crv - adpp | ||||||
| DA29903768 | MUNICIPIUL ROSIORI DE VEDE CUI: 4652694 | RICU COM IMPEX SRL CUI: 9548814 | lucrari | 50100000-6 | 08.02.2022 | 1,599 |
| Contract object: revizie tr05yrx - administrativ | ||||||
| DA29605549 | MUNICIPIUL ROSIORI DE VEDE CUI: 4652694 | RICU COM IMPEX SRL CUI: 9548814 | servicii | 50100000-6 | 17.12.2021 | 2,479 |
| Contract object: inlocuit anvelope tr02crv - das | ||||||
| DA29348652 | MUNICIPIUL ROSIORI DE VEDE CUI: 4652694 | RICU COM IMPEX SRL CUI: 9548814 | servicii | 50100000-6 | 23.11.2021 | 2,145 |
| Contract object: reparatii tr 05 yrx | ||||||
| DA29303480 | MUNICIPIUL ROSIORI DE VEDE CUI: 4652694 | RICU COM IMPEX SRL CUI: 9548814 | servicii | 50100000-6 | 18.11.2021 | 4,063 |
| Contract object: reparatii autovehicule tr07crv | ||||||
| DA29036077 | MUNICIPIUL ROSIORI DE VEDE CUI: 4652694 | RICU COM IMPEX SRL CUI: 9548814 | servicii | 50110000-9 | 19.10.2021 | 126 |
| Contract object: reparatii logan | ||||||
| DA28530720 | MUNICIPIUL ROSIORI DE VEDE CUI: 4652694 | RICU COM IMPEX SRL CUI: 9548814 | furnizare | 50100000-6 | 09.08.2021 | 257 |
| Contract object: inlocuire geam lateral | ||||||
- 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