| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41228448 | SCOALA GIMNAZIALA ROJISTE CUI: 16648298 | MARSERV IT&C SRL CUI: 31494389 | servicii | 48761000-0 | 22.09.2026 | 900 |
| Contract object: antivirus software premium licenta | ||||||
| DA41228579 | SCOALA GIMNAZIALA ROJISTE CUI: 16648298 | MARSERV IT&C SRL CUI: 31494389 | furnizare | 30125110-5 | 22.09.2026 | 5,145 |
| Contract object: consumabile cartridge laser pentru unitati de copiere si imprimare, format a4 | ||||||
| DA41193007 | SCOALA GIMNAZIALA ROJISTE CUI: 16648298 | COMBUSTLEMN SRL CUI: 37821498 | furnizare | 03413000-8 | 16.09.2026 | 37,500 |
| Contract object: lemn de foc diverse tari | ||||||
| DA41189420 | SCOALA GIMNAZIALA ROJISTE CUI: 16648298 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 42964000-1 | 16.09.2026 | 2,571 |
| Contract object: pachet birotica | ||||||
| DA41189387 | SCOALA GIMNAZIALA ROJISTE CUI: 16648298 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 39831240-0 | 16.09.2026 | 3,204 |
| Contract object: pachet curatenie | ||||||
| DA40994658 | SCOALA GIMNAZIALA ROJISTE CUI: 16648298 | DDD SELECT SOLUTIONS SRL CUI: 50244060 | servicii | 90923000-3 | 17.08.2026 | 5,000 |
| Contract object: servicii de dezinsectie, dezinfectie si deratizare scoli, primarii, gradinite, diverse spatii | ||||||
| DA40879174 | SCOALA GIMNAZIALA ROJISTE CUI: 16648298 | OLTENIA GARDEN SRL CUI: 11289053 | furnizare | 24440000-0 | 27.07.2026 | 2,560 |
| Contract object: pachet ingrasaminte gazon | ||||||
| DA40607331 | SCOALA GIMNAZIALA ROJISTE CUI: 16648298 | COMBUSTLEMN SRL CUI: 37821498 | furnizare | 03413000-8 | 13.06.2026 | 37,500 |
| Contract object: lemn de foc diverse tari | ||||||
| DA40250057 | SCOALA GIMNAZIALA ROJISTE CUI: 16648298 | EURODINAMIC SRL CUI: 16023680 | servicii | 50800000-3 | 27.04.2026 | 1,303 |
| Contract object: manopera conform deviz de reparatie rs5283 | ||||||
| DA39889823 | SCOALA GIMNAZIALA ROJISTE CUI: 16648298 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 24.02.2026 | 2,699 |
| Contract object: pachet diverse articole | ||||||
| DA39609426 | SCOALA GIMNAZIALA ROJISTE CUI: 16648298 | ADI COM SOFT SRL CUI: 13390096 | servicii | 72261000-2 | 29.12.2025 | 600 |
| Contract object: servicii asistenta tehnica si actualizare software expert bugetar pt. unitati tertiare | ||||||
| DA39569430 | SCOALA GIMNAZIALA ROJISTE CUI: 16648298 | RO ELECTRIC SYSTEM CONSTRUCT SRL CUI: 45980036 | servicii | 45310000-3 | 17.12.2025 | 11,775 |
| Contract object: lucrari de instalatii electrice | ||||||
| DA39554533 | SCOALA GIMNAZIALA ROJISTE CUI: 16648298 | MARSERV IT&C SRL CUI: 31494389 | furnizare | 30125000-1 | 16.12.2025 | 1,533 |
| Contract object: consumabile pentru echipamente laser de scanare si de copiere | ||||||
| DA39520790 | SCOALA GIMNAZIALA ROJISTE CUI: 16648298 | EDUBOOM EDUCATIE SRL CUI: 43308757 | servicii | 80400000-8 | 12.12.2025 | 1,190 |
| Contract object: licenta platforma educationala eduboom | ||||||
| DA39449235 | SCOALA GIMNAZIALA ROJISTE CUI: 16648298 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 42964000-1 | 05.12.2025 | 2,449 |
| Contract object: pachet birotica | ||||||
| DA39449140 | SCOALA GIMNAZIALA ROJISTE CUI: 16648298 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 39831240-0 | 05.12.2025 | 2,929 |
| Contract object: pachet curatenie | ||||||
| DA39444730 | SCOALA GIMNAZIALA ROJISTE CUI: 16648298 | HIDROACTIV IMPEX SRL CUI: 9888018 | servicii | 50511000-0 | 04.12.2025 | 1,488 |
| Contract object: reparatie pompa submersibila 1.1 kw + pompa submersibila | ||||||
| DA39439081 | SCOALA GIMNAZIALA ROJISTE CUI: 16648298 | LUCALEX SRL CUI: 17677569 | furnizare | 44190000-8 | 04.12.2025 | 9,052 |
| Contract object: pachet materiale constructii | ||||||
| DA39338070 | SCOALA GIMNAZIALA ROJISTE CUI: 16648298 | PRESTING SRL CUI: 15304482 | servicii | 50413200-5 | 20.11.2025 | 535 |
| Contract object: verificare incarcare stingator tip p6 , g2 | ||||||
| DA39308471 | SCOALA GIMNAZIALA ROJISTE CUI: 16648298 | DRZAVATE LIVIOARA - MEDICINA MUNCII CUI: 35295800 | servicii | 85147000-1 | 18.11.2025 | 2,300 |
| Contract object: servicii de medicina muncii | ||||||
| DA39220929 | SCOALA GIMNAZIALA ROJISTE CUI: 16648298 | ASOCIATIA ECONYOUTH CUI: 34221880 | servicii | 73430000-5 | 05.11.2025 | 25,000 |
| Contract object: servicii pentru dezvoltarea competentelor digitale si screening | ||||||
| DA39220584 | SCOALA GIMNAZIALA ROJISTE CUI: 16648298 | BIZEXPERT SRL CUI: 21083033 | servicii | 79998000-6 | 05.11.2025 | 20,700 |
| Contract object: servicii consiliere profesionala elevi | ||||||
| DA39220438 | SCOALA GIMNAZIALA ROJISTE CUI: 16648298 | ASOCIATIA ECONYOUTH CUI: 34221880 | servicii | 80400000-8 | 05.11.2025 | 19,000 |
| Contract object: servicii educatie parentala | ||||||
| DA39146646 | SCOALA GIMNAZIALA ROJISTE CUI: 16648298 | BIZEXPERT SRL CUI: 21083033 | furnizare | 39160000-1 | 24.10.2025 | 21,371 |
| Contract object: pachet mobilier | ||||||
| DA38888853 | SCOALA GIMNAZIALA ROJISTE CUI: 16648298 | MARSERV IT&C SRL CUI: 31494389 | furnizare | 48761000-0 | 17.09.2025 | 323 |
| Contract object: antivirus software premium licenta | ||||||
- 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