| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41031382 | SCOALA GIMNAZIALA JAKO ZSIGMOND COMUNA ROSIORI CUI: 19213034 | SEMPER TOP SRL CUI: 40485479 | furnizare | 44230000-1 | 25.08.2026 | 3,200 |
| Contract object: rolete aluminiu albe | ||||||
| DA41031339 | SCOALA GIMNAZIALA JAKO ZSIGMOND COMUNA ROSIORI CUI: 19213034 | SEMPER TOP SRL CUI: 40485479 | furnizare | 45453000-7 | 25.08.2026 | 4,250 |
| Contract object: reparatii binale | ||||||
| DA41030383 | SCOALA GIMNAZIALA JAKO ZSIGMOND COMUNA ROSIORI CUI: 19213034 | BETHLENDI SRL CUI: 113182 | furnizare | 44192000-2 | 21.08.2026 | 2,012 |
| Contract object: pachet materiale | ||||||
| DA40782739 | SCOALA GIMNAZIALA JAKO ZSIGMOND COMUNA ROSIORI CUI: 19213034 | ARALDIKA SRL CUI: 41261712 | furnizare | 39831240-0 | 08.07.2026 | 237 |
| Contract object: pachet curatenie 2694 | ||||||
| DA40769704 | SCOALA GIMNAZIALA JAKO ZSIGMOND COMUNA ROSIORI CUI: 19213034 | GEPIDA SRL CUI: 15989637 | furnizare | 44190000-8 | 08.07.2026 | 130 |
| Contract object: materiale de reparat si intretinut | ||||||
| DA40769943 | SCOALA GIMNAZIALA JAKO ZSIGMOND COMUNA ROSIORI CUI: 19213034 | BETHLENDI SRL CUI: 113182 | furnizare | 44192000-2 | 06.07.2026 | 1,173 |
| Contract object: pachet materiale | ||||||
| DA40521987 | SCOALA GIMNAZIALA JAKO ZSIGMOND COMUNA ROSIORI CUI: 19213034 | FONTIS COMPLEX SRL CUI: 51456169 | servicii | 80530000-8 | 29.05.2026 | 38,000 |
| Contract object: servicii de organizare curs de formare pentru cadre didactice | ||||||
| DA40522023 | SCOALA GIMNAZIALA JAKO ZSIGMOND COMUNA ROSIORI CUI: 19213034 | FONTIS COMPLEX SRL CUI: 51456169 | servicii | 55520000-1 | 29.05.2026 | 15,700 |
| Contract object: servicii de catering pentru diferite evenimente | ||||||
| DA40374012 | SCOALA GIMNAZIALA JAKO ZSIGMOND COMUNA ROSIORI CUI: 19213034 | VIVA CONTROL SRL CUI: 34166840 | servicii | 72322000-8 | 12.05.2026 | 5,400 |
| Contract object: platforma de management educational viva-catalog | ||||||
| DA40196919 | SCOALA GIMNAZIALA JAKO ZSIGMOND COMUNA ROSIORI CUI: 19213034 | PROUTIL SRL CUI: 18729461 | furnizare | 16800000-3 | 17.04.2026 | 267 |
| Contract object: pachet consumabile si piese de schimb | ||||||
| DA40196997 | SCOALA GIMNAZIALA JAKO ZSIGMOND COMUNA ROSIORI CUI: 19213034 | PROUTIL SRL CUI: 18729461 | servicii | 50800000-3 | 17.04.2026 | 529 |
| Contract object: serviciul de reparatie utilaje stihl | ||||||
| DA39584032 | SCOALA GIMNAZIALA JAKO ZSIGMOND COMUNA ROSIORI CUI: 19213034 | CADAR NICOLAE-NIK TRANS INTREPRINDERE FAMILIALA CUI: 18796983 | furnizare | 03413000-8 | 18.12.2025 | 16,900 |
| Contract object: lemn de foc | ||||||
| DA39581974 | SCOALA GIMNAZIALA JAKO ZSIGMOND COMUNA ROSIORI CUI: 19213034 | PARTIZAN SECURITY SRL CUI: 19050956 | lucrari | 35121000-8 | 18.12.2025 | 23,800 |
| Contract object: instalare sistem de securitate | ||||||
| DA39581045 | SCOALA GIMNAZIALA JAKO ZSIGMOND COMUNA ROSIORI CUI: 19213034 | ARALDIKA SRL CUI: 41261712 | furnizare | 39263000-3 | 18.12.2025 | 1,526 |
| Contract object: pachet birotica 1051 | ||||||
| DA39580885 | SCOALA GIMNAZIALA JAKO ZSIGMOND COMUNA ROSIORI CUI: 19213034 | ARALDIKA SRL CUI: 41261712 | furnizare | 39831240-0 | 18.12.2025 | 1,463 |
| Contract object: pachet curatenie 1050 | ||||||
| DA39578141 | SCOALA GIMNAZIALA JAKO ZSIGMOND COMUNA ROSIORI CUI: 19213034 | INSTAL CASA SRL CUI: 14666999 | servicii | 50720000-8 | 18.12.2025 | 1,240 |
| Contract object: manopera reparatii instalatii sanitare si de incalzire | ||||||
| DA39572360 | SCOALA GIMNAZIALA JAKO ZSIGMOND COMUNA ROSIORI CUI: 19213034 | SEMPER TOP SRL CUI: 40485479 | lucrari | 45453000-7 | 17.12.2025 | 1,860 |
| Contract object: reparatii binale | ||||||
| DA39572346 | SCOALA GIMNAZIALA JAKO ZSIGMOND COMUNA ROSIORI CUI: 19213034 | SEMPER TOP SRL CUI: 40485479 | lucrari | 44230000-1 | 17.12.2025 | 3,626 |
| Contract object: rolete aluminiu, plase insecte aluminiu | ||||||
| DA39572339 | SCOALA GIMNAZIALA JAKO ZSIGMOND COMUNA ROSIORI CUI: 19213034 | SEMPER TOP SRL CUI: 40485479 | lucrari | 44230000-1 | 17.12.2025 | 2,138 |
| Contract object: usa termopan | ||||||
| DA39572332 | SCOALA GIMNAZIALA JAKO ZSIGMOND COMUNA ROSIORI CUI: 19213034 | SEMPER TOP SRL CUI: 40485479 | lucrari | 44230000-1 | 17.12.2025 | 3,121 |
| Contract object: geam termopan alb 1960 x 1685 | ||||||
| DA39570750 | SCOALA GIMNAZIALA JAKO ZSIGMOND COMUNA ROSIORI CUI: 19213034 | INSTAL CASA SRL CUI: 14666999 | furnizare | 44411000-4 | 17.12.2025 | 1,295 |
| Contract object: materiale instalatii de incalzire | ||||||
| DA39567127 | SCOALA GIMNAZIALA JAKO ZSIGMOND COMUNA ROSIORI CUI: 19213034 | GEPIDA SRL CUI: 15989637 | furnizare | 44190000-8 | 17.12.2025 | 1,111 |
| Contract object: materiale de reparat si intretinut | ||||||
| DA39528930 | SCOALA GIMNAZIALA JAKO ZSIGMOND COMUNA ROSIORI CUI: 19213034 | INSTAL CASA SRL CUI: 14666999 | furnizare | 31682530-4 | 12.12.2025 | 1,405 |
| Contract object: sursa ups well heatst triumph 1000va wl 52427 | ||||||
| DA39442458 | SCOALA GIMNAZIALA JAKO ZSIGMOND COMUNA ROSIORI CUI: 19213034 | ARALDIKA SRL CUI: 41261712 | servicii | 39263000-3 | 04.12.2025 | 551 |
| Contract object: pachet birotica 860 | ||||||
| DA39437678 | SCOALA GIMNAZIALA JAKO ZSIGMOND COMUNA ROSIORI CUI: 19213034 | ARALDIKA SRL CUI: 41261712 | furnizare | 39831240-0 | 04.12.2025 | 693 |
| Contract object: pachet curatenie 907 | ||||||
- 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