| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41218102 | SCOALA GIMNAZIALA ROSIORI CUI: 14296586 | PRICEPUTU VALENTIN CANDIANO INTREPRINDERE INDIVIDUALA CUI: 30345796 | furnizare | 22900000-9 | 24.09.2026 | 3,600 |
| Contract object: caseta luminoasa | ||||||
| DA41190106 | SCOALA GIMNAZIALA ROSIORI CUI: 14296586 | DOCTOR STANESCU SRL CUI: 24621030 | servicii | 85147000-1 | 17.09.2026 | 1,040 |
| Contract object: prestari servicii medicina muncii | ||||||
| DA41164435 | SCOALA GIMNAZIALA ROSIORI CUI: 14296586 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 11.09.2026 | 463 |
| Contract object: pachet materiale | ||||||
| DA41164356 | SCOALA GIMNAZIALA ROSIORI CUI: 14296586 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 11.09.2026 | 353 |
| Contract object: pachet materiale | ||||||
| DA41101213 | SCOALA GIMNAZIALA ROSIORI CUI: 14296586 | CEDAROM TRADE SRL CUI: 8321707 | furnizare | 30125100-2 | 03.09.2026 | 2,291 |
| Contract object: pachet cartuse toner | ||||||
| DA41055405 | SCOALA GIMNAZIALA ROSIORI CUI: 14296586 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 26.08.2026 | 1,765 |
| Contract object: pachet materiale | ||||||
| DA41032496 | SCOALA GIMNAZIALA ROSIORI CUI: 14296586 | ACAROM SRL CUI: 24543888 | servicii | 90921000-9 | 21.08.2026 | 1,760 |
| Contract object: servicii dezinsectie si deratizare | ||||||
| DA40959246 | SCOALA GIMNAZIALA ROSIORI CUI: 14296586 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 07.08.2026 | 3,435 |
| Contract object: pachet materiale | ||||||
| DA40959220 | SCOALA GIMNAZIALA ROSIORI CUI: 14296586 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 07.08.2026 | 393 |
| Contract object: kit reumplere trusa stationara et2-ek2 | ||||||
| DA40699844 | SCOALA GIMNAZIALA ROSIORI CUI: 14296586 | STINGCOMET SERV SRL CUI: 41737418 | servicii | 50413200-5 | 25.06.2026 | 1,190 |
| Contract object: incarcat stingator cu pulbere tip p6 | ||||||
| DA40699868 | SCOALA GIMNAZIALA ROSIORI CUI: 14296586 | CENTRIMAX SRL CUI: 21178273 | furnizare | 35111320-4 | 25.06.2026 | 1,080 |
| Contract object: stingator cu co2 tip g5 | ||||||
| DA40611579 | SCOALA GIMNAZIALA ROSIORI CUI: 14296586 | LIBRARIILE HUMANITAS SA CUI: 4282788 | furnizare | 22113000-5 | 11.06.2026 | 2,222 |
| Contract object: pachet carti | ||||||
| DA40512614 | SCOALA GIMNAZIALA ROSIORI CUI: 14296586 | ADI COM SOFT SRL CUI: 13390096 | servicii | 72212440-5 | 02.06.2026 | 3,500 |
| Contract object: mentenanta, asistenta si actualizare sistem informatic financiar-contabil expert bugetar. | ||||||
| DA40512630 | SCOALA GIMNAZIALA ROSIORI CUI: 14296586 | ADI COM SOFT SRL CUI: 13390096 | servicii | 72212000-4 | 02.06.2026 | 1,050 |
| Contract object: servicii informatice pentru gestionarea burselor | ||||||
| DA40499820 | SCOALA GIMNAZIALA ROSIORI CUI: 14296586 | GIMSOFT VISION SERVICES SRL CUI: 33093073 | servicii | 72540000-2 | 29.05.2026 | 1,750 |
| Contract object: servicii actualizare si mentenanta site | ||||||
| DA40499867 | SCOALA GIMNAZIALA ROSIORI CUI: 14296586 | ZETA PRO SRL CUI: 24351602 | servicii | 79417000-0 | 29.05.2026 | 1,200 |
| Contract object: servicii de instruire a personalului in domeniul ssm | ||||||
| DA40499971 | SCOALA GIMNAZIALA ROSIORI CUI: 14296586 | BOCA Z IONEL PERSOANA FIZICA AUTORIZATA CUI: 26014433 | servicii | 71317000-3 | 29.05.2026 | 900 |
| Contract object: servicii instruirea personalului in domeniul situatiilor de urgenta | ||||||
| DA40487704 | SCOALA GIMNAZIALA ROSIORI CUI: 14296586 | GAVRILA I LENUTA - AUDITOR FINANCIAR SI EXPERT CONTABIL CUI: 29983782 | servicii | 79211000-6 | 28.05.2026 | 45,500 |
| Contract object: servicii de contabilitate bugetara pentru institutii publice | ||||||
| DA40462608 | SCOALA GIMNAZIALA ROSIORI CUI: 14296586 | CEDAROM TRADE SRL CUI: 8321707 | furnizare | 30125100-2 | 22.05.2026 | 1,145 |
| Contract object: cartuse si tonere pentru imprimante | ||||||
| DA40442582 | SCOALA GIMNAZIALA ROSIORI CUI: 14296586 | VIVA CONTROL SRL CUI: 34166840 | servicii | 72261000-2 | 21.05.2026 | 1,750 |
| Contract object: servicii de asigurare acces si utilizare platforma informatica de management organizational - viva | ||||||
| DA40425664 | SCOALA GIMNAZIALA ROSIORI CUI: 14296586 | RECORWOOD SRL CUI: 26858327 | servicii | 90460000-9 | 19.05.2026 | 16,692 |
| Contract object: servicii de vidanjare | ||||||
| DA39517381 | SCOALA GIMNAZIALA ROSIORI CUI: 14296586 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 15842300-5 | 11.12.2025 | 10,284 |
| Contract object: dulciuri | ||||||
| DA39376294 | SCOALA GIMNAZIALA ROSIORI CUI: 14296586 | ADI COM SOFT SRL CUI: 13390096 | servicii | 72212000-4 | 29.11.2025 | 300 |
| Contract object: servicii informatice pentru gestionarea burselor | ||||||
| DA39342985 | SCOALA GIMNAZIALA ROSIORI CUI: 14296586 | BOCA Z IONEL PERSOANA FIZICA AUTORIZATA CUI: 26014433 | servicii | 71317100-4 | 25.11.2025 | 500 |
| Contract object: intocmire plan de evacuare in caz de cutremur | ||||||
| DA39275669 | SCOALA GIMNAZIALA ROSIORI CUI: 14296586 | AMBALEN SRL CUI: 14787370 | furnizare | 09221100-5 | 12.11.2025 | 241 |
| Contract object: pachet materiale | ||||||
- 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