| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41298862 | SCOALA GIMNAZIALA IANCU ROSETTI CUI: 23982834 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 30.09.2026 | 1,406 |
| Contract object: tub inox flexibil 150 l=2m buc 1,00 165,00 136,36 28,64 20 2013280 reductie neizolata inox 200-150 b | ||||||
| DA41273143 | SCOALA GIMNAZIALA IANCU ROSETTI CUI: 23982834 | ARIENTA SRL CUI: 7607361 | furnizare | 22900000-9 | 28.09.2026 | 1,944 |
| Contract object: catalog scolar coperta mucava cu imitatie piele culori coperti: visiniu albastru verde negru maron | ||||||
| DA41169543 | SCOALA GIMNAZIALA IANCU ROSETTI CUI: 23982834 | CABINET MEDICAL INDIVIDUAL DR TIGANILA CRISTIANA - MEDIC SPECIALIST MEDICINA MUNCII CUI: 34320263 | servicii | 85120000-6 | 14.09.2026 | 3,240 |
| Contract object: serviciii medicale specializate de medicina muncii | ||||||
| DA41061886 | SCOALA GIMNAZIALA IANCU ROSETTI CUI: 23982834 | RAMY TRADE 2017 SRL CUI: 37474798 | furnizare | 22459100-3 | 27.08.2026 | 1,255 |
| Contract object: sticker perete fiecare copil este o stea 1 buc afis autocolant construieste-ti viitorul 1 buc stick | ||||||
| DA41039196 | SCOALA GIMNAZIALA IANCU ROSETTI CUI: 23982834 | DECONTAMINARE SRL CUI: 22457381 | servicii | 90921000-9 | 24.08.2026 | 14,350 |
| Contract object: decontaminare | ||||||
| DA40958906 | SCOALA GIMNAZIALA IANCU ROSETTI CUI: 23982834 | P-SEVENTEEN SOLUTIONS SRL CUI: 25001532 | furnizare | 39516000-2 | 07.08.2026 | 23,920 |
| Contract object: pachetul contine: model reglabil pe inaltime, cu o structura metalica extra-rigidizata a pupitrului | ||||||
| DA40863004 | SCOALA GIMNAZIALA IANCU ROSETTI CUI: 23982834 | SIMS SRL CUI: 1934720 | furnizare | 03413000-8 | 21.07.2026 | 36,000 |
| Contract object: lemn de foc esenta tare, despicar pentru foc | ||||||
| DA40766708 | SCOALA GIMNAZIALA IANCU ROSETTI CUI: 23982834 | VEM SRL CUI: 7428757 | furnizare | 30125100-2 | 06.07.2026 | 2,763 |
| Contract object: achet consumabile: flash drive datatraveler exodia dtxm/256gb 1 x 135 ron pix pensan buro 4 x 0.59 r | ||||||
| DA40759608 | SCOALA GIMNAZIALA IANCU ROSETTI CUI: 23982834 | LIBRIS SRL CUI: 1094992 | furnizare | 22113000-5 | 03.07.2026 | 4,126 |
| Contract object: pachet carti de biblioteca | ||||||
| DA40428989 | SCOALA GIMNAZIALA IANCU ROSETTI CUI: 23982834 | R & S GUARD SECURITY SRL CUI: 24442697 | servicii | 79711000-1 | 19.05.2026 | 2,400 |
| Contract object: monitorizare si interventie rapida lunara, a sistemelor de detectie a antiefractiei,cu un numar de 2 | ||||||
| DA40416435 | SCOALA GIMNAZIALA IANCU ROSETTI CUI: 23982834 | ZMD PRO INSTAL SRL CUI: 46877030 | servicii | 50610000-4 | 18.05.2026 | 2,500 |
| Contract object: servicii de reparare si de intretinere a echipamentului de securitate (rev.2) descriere: prestatoru | ||||||
| DA40273830 | SCOALA GIMNAZIALA IANCU ROSETTI CUI: 23982834 | VEM SRL CUI: 7428757 | furnizare | 30125100-2 | 29.04.2026 | 2,605 |
| Contract object: pachet consumabile: mouse genius nx-7005, black, wireless 1 x 38 ron mouse logitech m90 black usb, 9 | ||||||
| DA40216685 | SCOALA GIMNAZIALA IANCU ROSETTI CUI: 23982834 | VIVA CONTROL SRL CUI: 34166840 | servicii | 72261000-2 | 21.04.2026 | 3,000 |
| Contract object: servicii de asigurare acces, utilizare, asistenta tehnica, mentenanta, baza de date personalizata si | ||||||
| DA40199788 | SCOALA GIMNAZIALA IANCU ROSETTI CUI: 23982834 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 20.04.2026 | 404 |
| Contract object: 10 7064053 magnolia mix h40-60cm 1853 buc 1,00 67,00 60,36 6,64 20 7041899 magnolia susan h40-60cm | ||||||
| DA40094232 | SCOALA GIMNAZIALA IANCU ROSETTI CUI: 23982834 | R & S GUARD SECURITY SRL CUI: 24442697 | servicii | 79711000-1 | 27.03.2026 | 6,815 |
| Contract object: instalare sistem detectie efractie cu urmatoarele componente: - centrala det efractie wireless+cuti | ||||||
| DA39833827 | SCOALA GIMNAZIALA IANCU ROSETTI CUI: 23982834 | VEM SRL CUI: 7428757 | furnizare | 30125100-2 | 13.02.2026 | 2,064 |
| Contract object: pachet consumabile | ||||||
| DA39833868 | SCOALA GIMNAZIALA IANCU ROSETTI CUI: 23982834 | REFILL ROM SRL CUI: 31670493 | servicii | 50413200-5 | 13.02.2026 | 777 |
| Contract object: incarcat stingator cu pulbere tip p6 | ||||||
| DA39509954 | SCOALA GIMNAZIALA IANCU ROSETTI CUI: 23982834 | PASCAL - SERVICII INFORMATICE SRL CUI: 16949053 | servicii | 72261000-2 | 11.12.2025 | 8,712 |
| Contract object: achet programe infoprim : executie bugetara servicii incluse : 2.1 intretinerea pachetului infoprim | ||||||
| DA39510004 | SCOALA GIMNAZIALA IANCU ROSETTI CUI: 23982834 | E-TOP COMPANY SRL CUI: 35049503 | servicii | 72610000-9 | 11.12.2025 | 14,400 |
| Contract object: ervicii informatice tip software , prestate pe aplicatiile puse la dispozitie de client : verifica | ||||||
| DA39509676 | SCOALA GIMNAZIALA IANCU ROSETTI CUI: 23982834 | ALTEX ROMANIA SRL CUI: 2864518 | furnizare | 39221000-7 | 11.12.2025 | 4,958 |
| Contract object: aer conditionat lg dualcool ai special s12, alb,friteuza cu aer cald | ||||||
| DA39508254 | SCOALA GIMNAZIALA IANCU ROSETTI CUI: 23982834 | CONCEPTUAL TERM CONSTRUCT SRL CUI: 41608340 | lucrari | 45453000-7 | 11.12.2025 | 59,035 |
| Contract object: 45453000-7 lucrari de reparatii generale si de renovare (rev.2) descriere: reparatii imprejmuire din | ||||||
| DA39485958 | SCOALA GIMNAZIALA IANCU ROSETTI CUI: 23982834 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 10.12.2025 | 1,900 |
| Contract object: pachet diverse articole | ||||||
| DA39491405 | SCOALA GIMNAZIALA IANCU ROSETTI CUI: 23982834 | VEM SRL CUI: 7428757 | furnizare | 39515400-9 | 10.12.2025 | 7,471 |
| Contract object: pachet jaluzele | ||||||
| DA39419024 | SCOALA GIMNAZIALA IANCU ROSETTI CUI: 23982834 | BEN FOREST SRL CUI: 24717259 | furnizare | 03413000-8 | 03.12.2025 | 9,360 |
| Contract object: lemn de foc fag si amestec diverse tari ( fasonat, crapat,incarcat,transport si descarcat gratuit) | ||||||
| DA39419056 | SCOALA GIMNAZIALA IANCU ROSETTI CUI: 23982834 | BEN FOREST SRL CUI: 24717259 | furnizare | 03413000-8 | 03.12.2025 | 39,000 |
| Contract object: lemn de foc fag si amestec diverse tari ( fasonat, crapat,incarcat,transport si descarcat gratuit) | ||||||
- 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