| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41286630 | SCOALA GIMNAZIALA NR 1 COMUNA ROSIA CUI: 20210880 | PUPNICOL AUTO SRL CUI: 27063329 | servicii | 50110000-9 | 29.09.2026 | 2,318 |
| Contract object: piese auto cu manopera | ||||||
| DA41273792 | SCOALA GIMNAZIALA NR 1 COMUNA ROSIA CUI: 20210880 | ARALDIKA SRL CUI: 41261712 | furnizare | 39263000-3 | 28.09.2026 | 2,850 |
| Contract object: pachet birotica 3124 | ||||||
| DA41234020 | SCOALA GIMNAZIALA NR 1 COMUNA ROSIA CUI: 20210880 | EVOLUTION PRINT SRL CUI: 39635866 | servicii | 79823000-9 | 22.09.2026 | 780 |
| Contract object: pachet imprimare digitala color | ||||||
| DA41234079 | SCOALA GIMNAZIALA NR 1 COMUNA ROSIA CUI: 20210880 | EVOLUTION PRINT SRL CUI: 39635866 | furnizare | 44423450-0 | 22.09.2026 | 1,300 |
| Contract object: pachet placute identificare usi | ||||||
| DA41234593 | SCOALA GIMNAZIALA NR 1 COMUNA ROSIA CUI: 20210880 | WEST COMPUTERS SRL CUI: 22870670 | furnizare | 30125100-2 | 22.09.2026 | 2,718 |
| Contract object: pachet tonere imprimante | ||||||
| DA41078141 | SCOALA GIMNAZIALA NR 1 COMUNA ROSIA CUI: 20210880 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 44423000-1 | 31.08.2026 | 3,831 |
| Contract object: pachet diverse articole | ||||||
| DA41078189 | SCOALA GIMNAZIALA NR 1 COMUNA ROSIA CUI: 20210880 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 15890000-3 | 31.08.2026 | 425 |
| Contract object: pachet diverse alimentare | ||||||
| DA41062493 | SCOALA GIMNAZIALA NR 1 COMUNA ROSIA CUI: 20210880 | TOMA MARIANA - ASISTENT IN BROKERAJ CUI: 35896974 | servicii | 66514110-0 | 27.08.2026 | 2,385 |
| Contract object: oferta rca + accidente persoane comuna rosia | ||||||
| DA41000124 | SCOALA GIMNAZIALA NR 1 COMUNA ROSIA CUI: 20210880 | MALLINE IMPEX SRL CUI: 8694579 | servicii | 90923000-3 | 17.08.2026 | 1,472 |
| Contract object: deratizare 1001-3500 mp | ||||||
| DA41000151 | SCOALA GIMNAZIALA NR 1 COMUNA ROSIA CUI: 20210880 | MALLINE IMPEX SRL CUI: 8694579 | servicii | 90921000-9 | 17.08.2026 | 2,450 |
| Contract object: dezinfectie 1001-3500 mp | ||||||
| DA41000178 | SCOALA GIMNAZIALA NR 1 COMUNA ROSIA CUI: 20210880 | MALLINE IMPEX SRL CUI: 8694579 | servicii | 90921000-9 | 17.08.2026 | 3,105 |
| Contract object: dezinsectie 1001-3500 mp | ||||||
| DA40909144 | SCOALA GIMNAZIALA NR 1 COMUNA ROSIA CUI: 20210880 | ACTONPRES GROUP SRL CUI: 25155248 | furnizare | 22900000-9 | 29.07.2026 | 1,157 |
| Contract object: pak - 3892 pachet tipizate scolare | ||||||
| DA40883213 | SCOALA GIMNAZIALA NR 1 COMUNA ROSIA CUI: 20210880 | DACRIS IMPEX SRL CUI: 5740077 | furnizare | 39292400-9 | 24.07.2026 | 1,896 |
| Contract object: pachet markere si rezerve | ||||||
| DA40844747 | SCOALA GIMNAZIALA NR 1 COMUNA ROSIA CUI: 20210880 | SAT AN SRL CUI: 5279667 | furnizare | 39711100-0 | 21.07.2026 | 959 |
| Contract object: samus frigider cu doua usi sx346e | ||||||
| DA40844765 | SCOALA GIMNAZIALA NR 1 COMUNA ROSIA CUI: 20210880 | SAT AN SRL CUI: 5279667 | furnizare | 38436310-6 | 21.07.2026 | 355 |
| Contract object: ldk plita built-in 2vbk vitroceramica | ||||||
| DA40844775 | SCOALA GIMNAZIALA NR 1 COMUNA ROSIA CUI: 20210880 | SAT AN SRL CUI: 5279667 | furnizare | 39711362-4 | 21.07.2026 | 306 |
| Contract object: daewoo cuptor cu microunde kor-6s20c-1 | ||||||
| DA40813522 | SCOALA GIMNAZIALA NR 1 COMUNA ROSIA CUI: 20210880 | FIC BABY EXPO SRL CUI: 40425817 | furnizare | 39512000-4 | 13.07.2026 | 5,842 |
| Contract object: pachet saltelute si lenjerii gradinita | ||||||
| DA40665919 | SCOALA GIMNAZIALA NR 1 COMUNA ROSIA CUI: 20210880 | VIVA ASIST SRL CUI: 30276190 | servicii | 72261000-2 | 19.06.2026 | 6,000 |
| Contract object: servicii de asigurare acces si utilizare platforma informatica de management organizational - viva | ||||||
| DA40663961 | SCOALA GIMNAZIALA NR 1 COMUNA ROSIA CUI: 20210880 | COP ADEMAN CONSTRUCT SRL CUI: 46310042 | furnizare | 44190000-8 | 19.06.2026 | 2,979 |
| Contract object: materiale pentru intretinere si reparati | ||||||
| DA40661885 | SCOALA GIMNAZIALA NR 1 COMUNA ROSIA CUI: 20210880 | EXPERT BAE SYSTEM SRL CUI: 46397198 | servicii | 45312200-9 | 18.06.2026 | 1,500 |
| Contract object: instalare control acces | ||||||
| DA40604478 | SCOALA GIMNAZIALA NR 1 COMUNA ROSIA CUI: 20210880 | WEST COMPUTERS SRL CUI: 22870670 | furnizare | 30125100-2 | 11.06.2026 | 1,659 |
| Contract object: cartuse tonere | ||||||
| DA40577973 | SCOALA GIMNAZIALA NR 1 COMUNA ROSIA CUI: 20210880 | IANATETI IMPEX SRL CUI: 8784051 | furnizare | 39221000-7 | 09.06.2026 | 2,341 |
| Contract object: pachet produse alimentare | ||||||
| DA40569730 | SCOALA GIMNAZIALA NR 1 COMUNA ROSIA CUI: 20210880 | METROTEX SRL CUI: 87750 | furnizare | 39515000-5 | 08.06.2026 | 793 |
| Contract object: pachet rulouri ferestre | ||||||
| DA40424176 | SCOALA GIMNAZIALA NR 1 COMUNA ROSIA CUI: 20210880 | GRUPUL EDITORIAL ART SRL CUI: 13965909 | furnizare | 22113000-5 | 19.05.2026 | 773 |
| Contract object: pachet carti | ||||||
| DA40299125 | SCOALA GIMNAZIALA NR 1 COMUNA ROSIA CUI: 20210880 | ARALDIKA SRL CUI: 41261712 | furnizare | 39263000-3 | 04.05.2026 | 1,125 |
| Contract object: pachet birotica 2725 | ||||||
- 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