| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40643116 | LICEUL TEORETIC ALEXANDRU ROSETTI CUI: 14118481 | EXECUTIVE PROTECTION SERVICES SRL CUI: 37635746 | furnizare | 39162110-9 | 16.06.2026 | 15,500 |
| Contract object: premii-ghiozdane si rechizitie | ||||||
| DA39827160 | LICEUL TEORETIC ALEXANDRU ROSETTI CUI: 14118481 | ASOCIATIA CNFTRANSILVANIA CUI: 41216819 | furnizare | 80530000-8 | 12.02.2026 | 13,988 |
| Contract object: curs formare abandonul scolar - masuri de prevenire si reducere a fenomenului abandonului in scoli | ||||||
| DA39008460 | LICEUL TEORETIC ALEXANDRU ROSETTI CUI: 14118481 | AGE NETWORKS SISTEMS SRL CUI: 25546629 | servicii | 45232332-8 | 03.10.2025 | 8,400 |
| Contract object: servicii de conectare dispozitive la reteaua de comunicatii a unitatii de invatamant | ||||||
| DA38978404 | LICEUL TEORETIC ALEXANDRU ROSETTI CUI: 14118481 | DEWIN GLOBAL STORE SRL CUI: 39464189 | servicii | 55524000-9 | 30.09.2025 | 224,806 |
| Contract object: serviciu catering livrare masa calda prescolari | ||||||
| DA38330204 | LICEUL TEORETIC ALEXANDRU ROSETTI CUI: 14118481 | LUKADI TRANSPORT SRL CUI: 35223340 | servicii | 34120000-4 | 13.06.2025 | 4,286 |
| Contract object: achizitia de transport excursie pnras iunie 2025 | ||||||
| DA38305822 | LICEUL TEORETIC ALEXANDRU ROSETTI CUI: 14118481 | PEPINIERA CALUGARENI SRL CUI: 39191186 | furnizare | 03451300-9 | 11.06.2025 | 1,221 |
| Contract object: achizitie in cadrul programului sapamana verde arbusti,plante decorative | ||||||
| DA38268818 | LICEUL TEORETIC ALEXANDRU ROSETTI CUI: 14118481 | DEDEMAN SRL CUI: 2816464 | furnizare | 44810000-1 | 04.06.2025 | 5,370 |
| Contract object: achizitie in cadrul programului sapamana verde | ||||||
| DA38148729 | LICEUL TEORETIC ALEXANDRU ROSETTI CUI: 14118481 | CASA CORPULUI DIDACTIC ILFOV CUI: 12460835 | furnizare | 80000000-4 | 20.05.2025 | 4,500 |
| Contract object: achizitie cursuri de perfectionare 2025 | ||||||
| DA38071936 | LICEUL TEORETIC ALEXANDRU ROSETTI CUI: 14118481 | TEMPERA ADVERTISING SRL CUI: 21597794 | furnizare | 22462000-6 | 09.05.2025 | 899 |
| Contract object: achizitie saptamana verde | ||||||
| DA38044913 | LICEUL TEORETIC ALEXANDRU ROSETTI CUI: 14118481 | DEWIN GLOBAL STORE SRL CUI: 39464189 | servicii | 55524000-9 | 08.05.2025 | 1,500 |
| Contract object: serviciu de catering proiect saptamana verde | ||||||
| DA38028427 | LICEUL TEORETIC ALEXANDRU ROSETTI CUI: 14118481 | COST ITECH SERVICES SRL CUI: 28440397 | furnizare | 48517000-5 | 06.05.2025 | 400 |
| Contract object: achizitie in cadrul programului sapamana verde | ||||||
| DA38014978 | LICEUL TEORETIC ALEXANDRU ROSETTI CUI: 14118481 | DEDEMAN SRL CUI: 2816464 | furnizare | 44812220-3 | 01.05.2025 | 2,986 |
| Contract object: materiale consumabile saptamana verde | ||||||
| DA37982763 | LICEUL TEORETIC ALEXANDRU ROSETTI CUI: 14118481 | TRAVEL MAG AGENCY SRL CUI: 42253548 | servicii | 63510000-7 | 28.04.2025 | 3,500 |
| Contract object: achizitie in cadrul programului sapamana verde | ||||||
| DA37970483 | LICEUL TEORETIC ALEXANDRU ROSETTI CUI: 14118481 | ARLI-CO SRL CUI: 385586 | furnizare | 34928480-6 | 25.04.2025 | 1,065 |
| Contract object: achizitie in cadrul programului sapamana verde | ||||||
| DA37963998 | LICEUL TEORETIC ALEXANDRU ROSETTI CUI: 14118481 | INFO TRUST SRL CUI: 16370727 | furnizare | 42914000-6 | 24.04.2025 | 740 |
| Contract object: campanie reciclare pnras | ||||||
| DA37958047 | LICEUL TEORETIC ALEXANDRU ROSETTI CUI: 14118481 | ASTRA PLUS SRL CUI: 33919079 | furnizare | 39292100-6 | 24.04.2025 | 920 |
| Contract object: campanii de mentorat si sprijin colegial pnras | ||||||
| DA37932956 | LICEUL TEORETIC ALEXANDRU ROSETTI CUI: 14118481 | OFFICE & MORE SRL CUI: 18560868 | furnizare | 22830000-7 | 16.04.2025 | 631 |
| Contract object: consumabile necesare activitatii sds | ||||||
| DA37926475 | LICEUL TEORETIC ALEXANDRU ROSETTI CUI: 14118481 | INFO TRUST SRL CUI: 16370727 | furnizare | 39162110-9 | 16.04.2025 | 1,867 |
| Contract object: materiale campanie antidrog | ||||||
| DA37885308 | LICEUL TEORETIC ALEXANDRU ROSETTI CUI: 14118481 | ROLANS COM IMPEX SRL CUI: 15654780 | servicii | 60170000-0 | 10.04.2025 | 2,588 |
| Contract object: servicii de transport persoane vidra- sinaia -vidra | ||||||
| DA37744022 | LICEUL TEORETIC ALEXANDRU ROSETTI CUI: 14118481 | ROLANS COM IMPEX SRL CUI: 15654780 | servicii | 60170000-0 | 25.03.2025 | 2,958 |
| Contract object: achizitia de transport excursie pnras martie 2025 | ||||||
| DA37571210 | LICEUL TEORETIC ALEXANDRU ROSETTI CUI: 14118481 | ASTRA PLUS SRL CUI: 33919079 | furnizare | 39263000-3 | 28.02.2025 | 1,361 |
| Contract object: materiale mentorate prin program pnras | ||||||
| DA37564778 | LICEUL TEORETIC ALEXANDRU ROSETTI CUI: 14118481 | ASTRA PLUS SRL CUI: 33919079 | furnizare | 39263000-3 | 27.02.2025 | 2,009 |
| Contract object: materiale campanie antibulling | ||||||
| DA37552553 | LICEUL TEORETIC ALEXANDRU ROSETTI CUI: 14118481 | DEWIN GLOBAL STORE SRL CUI: 39464189 | servicii | 55524000-9 | 26.02.2025 | 41,928 |
| Contract object: serviciu catering/livrare gustare pnras | ||||||
| DA36699553 | LICEUL TEORETIC ALEXANDRU ROSETTI CUI: 14118481 | DEWIN GLOBAL STORE SRL CUI: 39464189 | servicii | 55524000-9 | 14.10.2024 | 202,272 |
| Contract object: servicii de catering pentru asigurarea meselor zilnice in unitatile de invatamant prescolar | ||||||
| DA35927429 | LICEUL TEORETIC ALEXANDRU ROSETTI CUI: 14118481 | GRUP DZC SRL CUI: 38027313 | furnizare | 22113000-5 | 12.06.2024 | 777 |
| Contract object: carti premii scolare | ||||||
- 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