| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41289801 | SCOALA GIMNAZIALA COMUNA C A ROSETTI CUI: 28129774 | CLINICA SANTE SRL CUI: 11963146 | furnizare | 85148000-8 | 29.09.2026 | 2,195 |
| Contract object: analize medicale medicina muncii | ||||||
| DA41248918 | SCOALA GIMNAZIALA COMUNA C A ROSETTI CUI: 28129774 | REAL EUROTRANS SRL CUI: 15636635 | furnizare | 09111400-4 | 23.09.2026 | 23,364 |
| Contract object: peleti rumegus rasinoase, calitatea enplus a1, sac 15 kg real pellet, transport inclus | ||||||
| DA41231261 | SCOALA GIMNAZIALA COMUNA C A ROSETTI CUI: 28129774 | MARIUS PRIMO AMF SRL CUI: 31979210 | servicii | 03413000-8 | 23.09.2026 | 30,000 |
| Contract object: lemn de foc esenta tare | ||||||
| DA41211360 | SCOALA GIMNAZIALA COMUNA C A ROSETTI CUI: 28129774 | DANY CRIS 93 PAPETARIE SRL CUI: 3867881 | servicii | 30199000-0 | 17.09.2026 | 141 |
| Contract object: pachet produse papetarie | ||||||
| DA41136298 | SCOALA GIMNAZIALA COMUNA C A ROSETTI CUI: 28129774 | DEDEMAN SRL CUI: 2816464 | servicii | 44423000-1 | 08.09.2026 | 2,382 |
| Contract object: pachet diverse | ||||||
| DA41109197 | SCOALA GIMNAZIALA COMUNA C A ROSETTI CUI: 28129774 | MULTIMEDIA DISPLAYS DEVELOPMENT MANAGEMENT SRL CUI: 40129471 | servicii | 32422000-7 | 03.09.2026 | 537 |
| Contract object: pachet retea | ||||||
| DA41109338 | SCOALA GIMNAZIALA COMUNA C A ROSETTI CUI: 28129774 | MULTIMEDIA DISPLAYS DEVELOPMENT MANAGEMENT SRL CUI: 40129471 | servicii | 72710000-0 | 03.09.2026 | 826 |
| Contract object: realizarea retea lan, instalare si configurare | ||||||
| DA41096758 | SCOALA GIMNAZIALA COMUNA C A ROSETTI CUI: 28129774 | YOUR CONSULTING SRL CUI: 17460640 | servicii | 72322000-8 | 02.09.2026 | 3,612 |
| Contract object: catalog electronic scolar si management educational. | ||||||
| DA41093028 | SCOALA GIMNAZIALA COMUNA C A ROSETTI CUI: 28129774 | ROVAL PRINT SRL CUI: 14476846 | servicii | 33631600-8 | 02.09.2026 | 342 |
| Contract object: pachet dezinfectanti | ||||||
| DA41063658 | SCOALA GIMNAZIALA COMUNA C A ROSETTI CUI: 28129774 | EDDEL 3D SERV SRL CUI: 54419718 | lucrari | 90921000-9 | 27.08.2026 | 1,566 |
| Contract object: pachet dezinsectie / dezinfectie / deratizare | ||||||
| DA41014027 | SCOALA GIMNAZIALA COMUNA C A ROSETTI CUI: 28129774 | DECO MOON SRL CUI: 52371400 | lucrari | 39515400-9 | 24.08.2026 | 5,550 |
| Contract object: jaluzele verticale | ||||||
| DA41011457 | SCOALA GIMNAZIALA COMUNA C A ROSETTI CUI: 28129774 | AGENTIA SPERANTELOR SRL CUI: 27527305 | furnizare | 80530000-8 | 24.08.2026 | 750 |
| Contract object: curs notiuni fundamentale de igiena | ||||||
| DA40930308 | SCOALA GIMNAZIALA COMUNA C A ROSETTI CUI: 28129774 | DEDEMAN SRL CUI: 2816464 | servicii | 44423000-1 | 03.08.2026 | 4,570 |
| Contract object: pachet diverse | ||||||
| DA40929580 | SCOALA GIMNAZIALA COMUNA C A ROSETTI CUI: 28129774 | PITICOOL ART SRL CUI: 37047290 | furnizare | 19000000-6 | 03.08.2026 | 229 |
| Contract object: calendar educativ pentru prescolari si scolari, din fetru - astazi este | ||||||
| DA40849513 | SCOALA GIMNAZIALA COMUNA C A ROSETTI CUI: 28129774 | DEDEMAN SRL CUI: 2816464 | servicii | 44423000-1 | 20.07.2026 | 1,731 |
| Contract object: pachet vopsea | ||||||
| DA40831644 | SCOALA GIMNAZIALA COMUNA C A ROSETTI CUI: 28129774 | FIXALL MOFT COMPUTERS SRL CUI: 35871198 | servicii | 30237000-9 | 15.07.2026 | 3,878 |
| Contract object: pachet piese it, periferice si drum unit | ||||||
| DA40728150 | SCOALA GIMNAZIALA COMUNA C A ROSETTI CUI: 28129774 | ROVAL PRINT SRL CUI: 14476846 | furnizare | 39831240-0 | 30.06.2026 | 3,839 |
| Contract object: pachet curatenie | ||||||
| DA40693165 | SCOALA GIMNAZIALA COMUNA C A ROSETTI CUI: 28129774 | MAT LIVIU CONS SRL CUI: 33275199 | furnizare | 44190000-8 | 24.06.2026 | 273 |
| Contract object: pachet materiale constructii | ||||||
| DA40692675 | SCOALA GIMNAZIALA COMUNA C A ROSETTI CUI: 28129774 | MAT LIVIU CONS SRL CUI: 33275199 | servicii | 44110000-4 | 24.06.2026 | 577 |
| Contract object: pachet materiale diverse | ||||||
| DA40616569 | SCOALA GIMNAZIALA COMUNA C A ROSETTI CUI: 28129774 | JOY PUBLISHING HOUSE SRL CUI: 30489708 | servicii | 22100000-1 | 12.06.2026 | 41 |
| Contract object: pachet carti premii scolare 26131 | ||||||
| DA40556559 | SCOALA GIMNAZIALA COMUNA C A ROSETTI CUI: 28129774 | NET EXPLORER SRL CUI: 19190950 | servicii | 39515400-9 | 04.06.2026 | 509 |
| Contract object: rolete textile | ||||||
| DA40556350 | SCOALA GIMNAZIALA COMUNA C A ROSETTI CUI: 28129774 | SOF SERVICE SRL CUI: 14872336 | servicii | 39263000-3 | 04.06.2026 | 851 |
| Contract object: articole de birou | ||||||
| DA40500855 | SCOALA GIMNAZIALA COMUNA C A ROSETTI CUI: 28129774 | JOY PUBLISHING HOUSE SRL CUI: 30489708 | servicii | 22100000-1 | 28.05.2026 | 1,539 |
| Contract object: pachet carti si diplome premii scolare 26072 | ||||||
| DA40418610 | SCOALA GIMNAZIALA COMUNA C A ROSETTI CUI: 28129774 | SOF SERVICE SRL CUI: 14872336 | servicii | 30199000-0 | 18.05.2026 | 4,105 |
| Contract object: articole de papetarie si alte articole din hartie | ||||||
| DA40359541 | SCOALA GIMNAZIALA COMUNA C A ROSETTI CUI: 28129774 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 11.05.2026 | 5,698 |
| Contract object: pachet | ||||||
- 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