| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41239300 | SCOALA GIMNAZIALA CONSTANTIN ROTARU TARZII CUI: 28627841 | SILVCRIS SRL CUI: 45005539 | furnizare | 03413000-8 | 22.09.2026 | 10,400 |
| Contract object: lemn de foc diverse tari | ||||||
| DA41194181 | SCOALA GIMNAZIALA CONSTANTIN ROTARU TARZII CUI: 28627841 | VIVA CONTROL SRL CUI: 34166840 | servicii | 48000000-8 | 16.09.2026 | 4,959 |
| Contract object: servicii de configurare si customizare aferente platformei de management organizational viva -scoala | ||||||
| DA39456946 | SCOALA GIMNAZIALA CONSTANTIN ROTARU TARZII CUI: 28627841 | CRIZANTEMA SRL CUI: 2808550 | furnizare | 15842300-5 | 05.12.2025 | 11,519 |
| Contract object: pachet dulciuri craciun 2025 | ||||||
| DA39368188 | SCOALA GIMNAZIALA CONSTANTIN ROTARU TARZII CUI: 28627841 | EDUS PLATFORM SRL CUI: 40400162 | servicii | 72267100-0 | 25.11.2025 | 8,900 |
| Contract object: platforma educationala pentru managementul scolaritatii edus platform | ||||||
| DA39116348 | SCOALA GIMNAZIALA CONSTANTIN ROTARU TARZII CUI: 28627841 | ORGANISATION TRAVEL TOURISM SRL CUI: 31567197 | servicii | 63515000-2 | 23.10.2025 | 40,900 |
| Contract object: pachet servicii de turism | ||||||
| DA38980825 | SCOALA GIMNAZIALA CONSTANTIN ROTARU TARZII CUI: 28627841 | EDUS PLATFORM SRL CUI: 40400162 | servicii | 48190000-6 | 30.09.2025 | 17,669 |
| Contract object: soft educational pentru managementul scolaritatii edus platform | ||||||
| DA38980891 | SCOALA GIMNAZIALA CONSTANTIN ROTARU TARZII CUI: 28627841 | EDUS PLATFORM SRL CUI: 40400162 | furnizare | 30000000-9 | 30.09.2025 | 3,322 |
| Contract object: oferta nr. 175 din data 25.09.2025 - achizitia de echipamente it | ||||||
| DA38127626 | SCOALA GIMNAZIALA CONSTANTIN ROTARU TARZII CUI: 28627841 | EVOFFICE MGM SRL CUI: 42632479 | furnizare | 39263000-3 | 16.05.2025 | 9,440 |
| Contract object: pachet furnituri | ||||||
| DA38033816 | SCOALA GIMNAZIALA CONSTANTIN ROTARU TARZII CUI: 28627841 | SILVCRIS SRL CUI: 45005539 | furnizare | 03413000-8 | 06.05.2025 | 26,125 |
| Contract object: lemn de foc diverse tari | ||||||
| DA37066916 | SCOALA GIMNAZIALA CONSTANTIN ROTARU TARZII CUI: 28627841 | CERTSIGN SA CUI: 18288250 | servicii | 79132100-9 | 05.12.2024 | 354 |
| Contract object: certificat digital calificat cu valabilitate 3 ani | ||||||
| DA36998292 | SCOALA GIMNAZIALA CONSTANTIN ROTARU TARZII CUI: 28627841 | ADI COM SOFT SRL CUI: 13390096 | servicii | 72265000-0 | 22.11.2024 | 1,000 |
| Contract object: servicii informatice pentru declaratii rectificative | ||||||
| DA36701080 | SCOALA GIMNAZIALA CONSTANTIN ROTARU TARZII CUI: 28627841 | EDUS PLATFORM SRL CUI: 40400162 | servicii | 80530000-8 | 14.10.2024 | 36,000 |
| Contract object: formare profesionala comunicarea asertiva in sala de clasa | ||||||
- 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