| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41111250 | SCOALA GIMNAZIALA THEODOR ROSETTI SOLESTI CUI: 28507756 | OMFAL EDUCATIONAL SRL CUI: 23655247 | furnizare | 39160000-1 | 03.09.2026 | 4,677 |
| Contract object: pachet mese si scaune stivuibile plastic | ||||||
| DA41105650 | SCOALA GIMNAZIALA THEODOR ROSETTI SOLESTI CUI: 28507756 | ARIMAT ONE SRL CUI: 41639584 | furnizare | 44115200-1 | 03.09.2026 | 68,638 |
| Contract object: pachet materiale pentru instalatii termice si sanitare+manopera instalare | ||||||
| DA41071967 | SCOALA GIMNAZIALA THEODOR ROSETTI SOLESTI CUI: 28507756 | ADSERVIO SOCIAL INOVATION SRL CUI: 26033834 | servicii | 72322000-8 | 28.08.2026 | 17,064 |
| Contract object: platforma electronica de management educational - adservio | ||||||
| DA41071842 | SCOALA GIMNAZIALA THEODOR ROSETTI SOLESTI CUI: 28507756 | SOF SERVICE SRL CUI: 14872336 | furnizare | 30192700-8 | 28.08.2026 | 1,769 |
| Contract object: articole de papetarie | ||||||
| DA40837433 | SCOALA GIMNAZIALA THEODOR ROSETTI SOLESTI CUI: 28507756 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 16.07.2026 | 978 |
| Contract object: pachet 104468468 | ||||||
| DA40814042 | SCOALA GIMNAZIALA THEODOR ROSETTI SOLESTI CUI: 28507756 | DELKIMVAS SRL CUI: 4864280 | furnizare | 39831240-0 | 14.07.2026 | 534 |
| Contract object: produse de curatenie | ||||||
| DA40753792 | SCOALA GIMNAZIALA THEODOR ROSETTI SOLESTI CUI: 28507756 | TOKA AS CONSTRUCT SRL CUI: 40433178 | lucrari | 45453000-7 | 03.07.2026 | 33,157 |
| Contract object: lucrari de reparatiila scoala theodor rosetti solesti | ||||||
| DA40744768 | SCOALA GIMNAZIALA THEODOR ROSETTI SOLESTI CUI: 28507756 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 01.07.2026 | 9,449 |
| Contract object: pachet diverse articole | ||||||
| DA40655093 | SCOALA GIMNAZIALA THEODOR ROSETTI SOLESTI CUI: 28507756 | MASMIA SRL CUI: 29475784 | furnizare | 42122130-0 | 21.06.2026 | 888 |
| Contract object: pachet pompe apa si accesorii | ||||||
| DA40577756 | SCOALA GIMNAZIALA THEODOR ROSETTI SOLESTI CUI: 28507756 | BOOKLET SRL CUI: 13168520 | furnizare | 22110000-4 | 08.06.2026 | 432 |
| Contract object: pachet carti tiparite | ||||||
| DA40437960 | SCOALA GIMNAZIALA THEODOR ROSETTI SOLESTI CUI: 28507756 | ALCIS SRL CUI: 1969761 | servicii | 50000000-5 | 20.05.2026 | 264 |
| Contract object: reparatie motocositoare o-mac ms190 | ||||||
| DA40410067 | SCOALA GIMNAZIALA THEODOR ROSETTI SOLESTI CUI: 28507756 | NICO-PLANTSILV SRL CUI: 23023127 | furnizare | 03413000-8 | 18.05.2026 | 54,000 |
| Contract object: lemn foc diverse tari | ||||||
| DA40405967 | SCOALA GIMNAZIALA THEODOR ROSETTI SOLESTI CUI: 28507756 | ABC DISTRIBUTIE CARTE SRL CUI: 30453216 | furnizare | 22113000-5 | 15.05.2026 | 2,779 |
| Contract object: pachet carti premiere sfarsit de an scolar si diplome scolare | ||||||
| DA40399906 | SCOALA GIMNAZIALA THEODOR ROSETTI SOLESTI CUI: 28507756 | MISAVAN TRADING SRL CUI: 26784173 | furnizare | 39831240-0 | 15.05.2026 | 2,250 |
| Contract object: pachet produse de curatenie cf 2359348 | ||||||
| DA40073390 | SCOALA GIMNAZIALA THEODOR ROSETTI SOLESTI CUI: 28507756 | LITEANU SRL CUI: 14195441 | servicii | 90460000-9 | 25.03.2026 | 4,500 |
| Contract object: servicii de golire a foselor septice | ||||||
| DA40031433 | SCOALA GIMNAZIALA THEODOR ROSETTI SOLESTI CUI: 28507756 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 18.03.2026 | 452 |
| Contract object: pachet 104266070 | ||||||
| DA39982331 | SCOALA GIMNAZIALA THEODOR ROSETTI SOLESTI CUI: 28507756 | TAMINEA SYSTEMS SRL CUI: 33133887 | furnizare | 39162100-6 | 11.03.2026 | 906 |
| Contract object: alfabetar magnetic pentru clasa - 174 piese | ||||||
| DA39982816 | SCOALA GIMNAZIALA THEODOR ROSETTI SOLESTI CUI: 28507756 | EVOPRAKTIC SRL CUI: 43030390 | furnizare | 39162110-9 | 11.03.2026 | 772 |
| Contract object: pachet articole scolare format din 30 numaratori si 50 jetoane | ||||||
| DA39941854 | SCOALA GIMNAZIALA THEODOR ROSETTI SOLESTI CUI: 28507756 | MUNTEANU VALERIU-SORIN PERSOANA FIZICA AUTORIZATA CUI: 33867344 | servicii | 71317000-3 | 04.03.2026 | 2,500 |
| Contract object: rapoarte evaluare risc la securitate fizica | ||||||
| DA39894336 | SCOALA GIMNAZIALA THEODOR ROSETTI SOLESTI CUI: 28507756 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 25.02.2026 | 444 |
| Contract object: pachet diverse articole | ||||||
| DA39607679 | SCOALA GIMNAZIALA THEODOR ROSETTI SOLESTI CUI: 28507756 | TOTAL COMPUTERS SRL CUI: 18506010 | furnizare | 30125110-5 | 24.12.2025 | 6,161 |
| Contract object: pachet refil si tonere imprimante | ||||||
| DA39592998 | SCOALA GIMNAZIALA THEODOR ROSETTI SOLESTI CUI: 28507756 | DEDEMAN SRL CUI: 2816464 | furnizare | 39113000-7 | 20.12.2025 | 1,337 |
| Contract object: pachet diverse scaune | ||||||
| DA39592517 | SCOALA GIMNAZIALA THEODOR ROSETTI SOLESTI CUI: 28507756 | NIRVANA SRL CUI: 3337222 | furnizare | 30192700-8 | 19.12.2025 | 4,614 |
| Contract object: pachet consumabile 2 proiect pnras | ||||||
| DA39592217 | SCOALA GIMNAZIALA THEODOR ROSETTI SOLESTI CUI: 28507756 | TOTAL COMPUTERS SRL CUI: 18506010 | furnizare | 30237000-9 | 19.12.2025 | 13,719 |
| Contract object: pachet echipamente it si consumabile proiect pnras | ||||||
| DA39591611 | SCOALA GIMNAZIALA THEODOR ROSETTI SOLESTI CUI: 28507756 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 19.12.2025 | 2,360 |
| Contract object: pachet 104163582 ptr scoala solesti | ||||||
- 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