| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41241532 | SCOALA GIMNAZIALA ROSIA CUI: 17739637 | DIA TRADING SRL CUI: 11260855 | furnizare | 39831240-0 | 23.09.2026 | 1,639 |
| Contract object: materiale pentru curatenie | ||||||
| DA41226167 | SCOALA GIMNAZIALA ROSIA CUI: 17739637 | APOLLO CHEMICAL SRL CUI: 44190322 | furnizare | 39831240-0 | 21.09.2026 | 2,526 |
| Contract object: materiale pentru curatenie | ||||||
| DA41226131 | SCOALA GIMNAZIALA ROSIA CUI: 17739637 | APOLLO CHEMICAL SRL CUI: 44190322 | furnizare | 44111400-5 | 21.09.2026 | 936 |
| Contract object: materiale pentru intretinere | ||||||
| DA41224657 | SCOALA GIMNAZIALA ROSIA CUI: 17739637 | BLACK SEA SUPPLIERS SRL CUI: 8877045 | servicii | 50720000-8 | 21.09.2026 | 440 |
| Contract object: servicii inspectie tehnica si intretinere centrala termica | ||||||
| DA41215823 | SCOALA GIMNAZIALA ROSIA CUI: 17739637 | APOLLO ELECTRIC EXPERT SRL CUI: 44137230 | furnizare | 31681410-0 | 18.09.2026 | 539 |
| Contract object: materiale electrice pentru intretinere | ||||||
| DA41214593 | SCOALA GIMNAZIALA ROSIA CUI: 17739637 | APOLLO ELECTRIC EXPERT SRL CUI: 44137230 | furnizare | 31681410-0 | 18.09.2026 | 464 |
| Contract object: materiale pentru intretinere - materiale electrice | ||||||
| DA41178937 | SCOALA GIMNAZIALA ROSIA CUI: 17739637 | APOLLO INSTAL CONSTRUCT SRL CUI: 37763648 | furnizare | 44115200-1 | 14.09.2026 | 876 |
| Contract object: materiale pentru intretinere | ||||||
| DA41143658 | SCOALA GIMNAZIALA ROSIA CUI: 17739637 | MEDCONSULT RAPIDCLEAN SRL CUI: 22727493 | servicii | 90923000-3 | 09.09.2026 | 3,330 |
| Contract object: servicii deratizare, dezinsectie si dezinfectie | ||||||
| DA41143600 | SCOALA GIMNAZIALA ROSIA CUI: 17739637 | ONERAPIDCLEAN SOCIETATE CU RASPUNDERE LIMITATA CUI: 51570120 | servicii | 90910000-9 | 09.09.2026 | 5,000 |
| Contract object: servicii de curatentie | ||||||
| DA41143538 | SCOALA GIMNAZIALA ROSIA CUI: 17739637 | ONERAPIDCLEAN SOCIETATE CU RASPUNDERE LIMITATA CUI: 51570120 | servicii | 90910000-9 | 09.09.2026 | 7,200 |
| Contract object: servicii de curatenie | ||||||
| DA41139511 | SCOALA GIMNAZIALA ROSIA CUI: 17739637 | DIGISIGN SA CUI: 17544945 | servicii | 79132100-9 | 09.09.2026 | 285 |
| Contract object: servicii de certificare a semnaturii electronice -certificat digital calificat cu valabilitate 3 ani | ||||||
| DA41066827 | SCOALA GIMNAZIALA ROSIA CUI: 17739637 | SIGEMO IMPEX SRL CUI: 6417962 | furnizare | 34351100-3 | 28.08.2026 | 1,782 |
| Contract object: piese schimb auto | ||||||
| DA41054722 | SCOALA GIMNAZIALA ROSIA CUI: 17739637 | APOLLO CHEMICAL SRL CUI: 44190322 | furnizare | 44111400-5 | 26.08.2026 | 8,262 |
| Contract object: materiale intretinere | ||||||
| DA41040700 | SCOALA GIMNAZIALA ROSIA CUI: 17739637 | UTILDECO GROUP SRL CUI: 22664824 | furnizare | 18143000-3 | 26.08.2026 | 5,171 |
| Contract object: pachet echipamente de lucru | ||||||
| DA41039711 | SCOALA GIMNAZIALA ROSIA CUI: 17739637 | BNBUSINESS SRL CUI: 10933694 | furnizare | 30192000-1 | 24.08.2026 | 2,981 |
| Contract object: pachet produse birou | ||||||
| DA41038542 | SCOALA GIMNAZIALA ROSIA CUI: 17739637 | TOP NET SRL CUI: 18221802 | furnizare | 30197000-6 | 24.08.2026 | 1,161 |
| Contract object: pachet birotica si accesorii it | ||||||
| DA40981103 | SCOALA GIMNAZIALA ROSIA CUI: 17739637 | APOLLO INSTAL CONSTRUCT SRL CUI: 37763648 | furnizare | 44111000-1 | 12.08.2026 | 143 |
| Contract object: materiale pentru intretinere | ||||||
| DA40972637 | SCOALA GIMNAZIALA ROSIA CUI: 17739637 | DIA TRADING SRL CUI: 11260855 | furnizare | 39831240-0 | 11.08.2026 | 2,539 |
| Contract object: materiale de curatenie | ||||||
| DA40896998 | SCOALA GIMNAZIALA ROSIA CUI: 17739637 | APOLLO CHEMICAL SRL CUI: 44190322 | furnizare | 24960000-1 | 28.07.2026 | 5,443 |
| Contract object: materiale ptr intretinere | ||||||
| DA40876058 | SCOALA GIMNAZIALA ROSIA CUI: 17739637 | ADBAU CONSTRUCT SRL CUI: 39200748 | servicii | 45453000-7 | 23.07.2026 | 6,794 |
| Contract object: servicii de intretinere - igienizare gradinita | ||||||
| DA40876029 | SCOALA GIMNAZIALA ROSIA CUI: 17739637 | ADBAU CONSTRUCT SRL CUI: 39200748 | servicii | 45453000-7 | 23.07.2026 | 4,668 |
| Contract object: servicii de intretinere - igienizare scoala | ||||||
| DA40811672 | SCOALA GIMNAZIALA ROSIA CUI: 17739637 | ECHO PLUS SRL CUI: 18957613 | furnizare | 22900000-9 | 13.07.2026 | 4,096 |
| Contract object: pachet tipizate scolare | ||||||
| DA40797632 | SCOALA GIMNAZIALA ROSIA CUI: 17739637 | TOP NET SRL CUI: 18221802 | furnizare | 32572000-3 | 09.07.2026 | 1,403 |
| Contract object: materiale cu caracter functional si materiale ptr functionare | ||||||
| DA40663756 | SCOALA GIMNAZIALA ROSIA CUI: 17739637 | APOLLO CHEMICAL SRL CUI: 44190322 | furnizare | 15872400-5 | 18.06.2026 | 144 |
| Contract object: materiale pentru intretinere | ||||||
| DA40663766 | SCOALA GIMNAZIALA ROSIA CUI: 17739637 | APOLLO CHEMICAL SRL CUI: 44190322 | furnizare | 39831240-0 | 18.06.2026 | 601 |
| Contract object: materiale pentru curatenie | ||||||
- 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