| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41248266 | SCOALA GIMNAZIALA NR 1 ROVINARI CUI: 29138290 | 3KMM SRL CUI: 30003491 | servicii | 85147000-1 | 24.09.2026 | 3,000 |
| Contract object: servicii de medicina muncii | ||||||
| DA41038732 | SCOALA GIMNAZIALA NR 1 ROVINARI CUI: 29138290 | TORA PRINT SRL CUI: 23265350 | furnizare | 22458000-5 | 25.08.2026 | 1,969 |
| Contract object: pachet tipizate scolare | ||||||
| DA41000241 | SCOALA GIMNAZIALA NR 1 ROVINARI CUI: 29138290 | GARPROMED SRL CUI: 23979723 | servicii | 80400000-8 | 17.08.2026 | 1,200 |
| Contract object: cursuri igiena | ||||||
| DA40839280 | SCOALA GIMNAZIALA NR 1 ROVINARI CUI: 29138290 | X MEDIA & MUSIC PRODUCTION SRL CUI: 5372722 | furnizare | 39294100-0 | 16.07.2026 | 2,385 |
| Contract object: matriale de informare, publicitate si vizibilitate | ||||||
| DA40674958 | SCOALA GIMNAZIALA NR 1 ROVINARI CUI: 29138290 | BIAPER COM SRL CUI: 33958876 | furnizare | 39831240-0 | 22.06.2026 | 16,492 |
| Contract object: produse curatenie | ||||||
| DA40674984 | SCOALA GIMNAZIALA NR 1 ROVINARI CUI: 29138290 | BIAPER COM SRL CUI: 33958876 | furnizare | 33771000-5 | 22.06.2026 | 4,000 |
| Contract object: hartie ig+servetele | ||||||
| DA40674684 | SCOALA GIMNAZIALA NR 1 ROVINARI CUI: 29138290 | VLASTERA SOL SRL CUI: 28837983 | furnizare | 44411000-4 | 22.06.2026 | 1,546 |
| Contract object: baterii, racorduri,robineti | ||||||
| DA40674652 | SCOALA GIMNAZIALA NR 1 ROVINARI CUI: 29138290 | VLASTERA SOL SRL CUI: 28837983 | furnizare | 39224210-3 | 22.06.2026 | 421 |
| Contract object: pensule si trafaleti | ||||||
| DA40674721 | SCOALA GIMNAZIALA NR 1 ROVINARI CUI: 29138290 | VLASTERA SOL SRL CUI: 28837983 | furnizare | 31681000-3 | 22.06.2026 | 776 |
| Contract object: pat cablu, banda izolatoare, intr | ||||||
| DA40674621 | SCOALA GIMNAZIALA NR 1 ROVINARI CUI: 29138290 | VLASTERA SOL SRL CUI: 28837983 | furnizare | 44111400-5 | 22.06.2026 | 7,170 |
| Contract object: vopsele si mortare | ||||||
| DA40674750 | SCOALA GIMNAZIALA NR 1 ROVINARI CUI: 29138290 | VLASTERA SOL SRL CUI: 28837983 | furnizare | 44316510-6 | 22.06.2026 | 1,186 |
| Contract object: suruburi,sarma | ||||||
| DA40656817 | SCOALA GIMNAZIALA NR 1 ROVINARI CUI: 29138290 | ACTUAL COMPUTER SRL CUI: 38682789 | furnizare | 30000000-9 | 18.06.2026 | 10,000 |
| Contract object: pachet toner cartuse imprimanta | ||||||
| DA40595904 | SCOALA GIMNAZIALA NR 1 ROVINARI CUI: 29138290 | NICOSIMAROV SRL CUI: 38430463 | furnizare | 30199000-0 | 10.06.2026 | 26,550 |
| Contract object: pachet papetarie si bunuri consumabile | ||||||
| DA40427505 | SCOALA GIMNAZIALA NR 1 ROVINARI CUI: 29138290 | EDUS PLATFORM SRL CUI: 40400162 | servicii | 48190000-6 | 19.05.2026 | 16,050 |
| Contract object: soft educational pentru managementul scolaritatii edus platform | ||||||
| DA40245726 | SCOALA GIMNAZIALA NR 1 ROVINARI CUI: 29138290 | X MEDIA & MUSIC PRODUCTION SRL CUI: 5372722 | furnizare | 39294100-0 | 24.04.2026 | 9,980 |
| Contract object: pachet recompense (premii scolare) | ||||||
| DA40177842 | SCOALA GIMNAZIALA NR 1 ROVINARI CUI: 29138290 | GORJ TURISM SRL CUI: 10581199 | servicii | 63515000-2 | 15.04.2026 | 13,976 |
| Contract object: servicii de organizare excursie scolara | ||||||
| DA40160897 | SCOALA GIMNAZIALA NR 1 ROVINARI CUI: 29138290 | IDEA PAPEL DISTRIBUTION SRL CUI: 42179344 | furnizare | 39162110-9 | 08.04.2026 | 22,750 |
| Contract object: pachet rechizite | ||||||
| DA40095623 | SCOALA GIMNAZIALA NR 1 ROVINARI CUI: 29138290 | JOVIAL BIROTICA SRL CUI: 32736790 | furnizare | 39162110-9 | 27.03.2026 | 16,053 |
| Contract object: pachet rechizite scolare | ||||||
| DA40085493 | SCOALA GIMNAZIALA NR 1 ROVINARI CUI: 29138290 | ASOCIATIA TRANSFORMATIONAL LEADERSHIP CUI: 27661349 | servicii | 80500000-9 | 26.03.2026 | 24,000 |
| Contract object: instrumente si strategii interactive pentru reducerea risscului de abandon scolar | ||||||
| DA40078014 | SCOALA GIMNAZIALA NR 1 ROVINARI CUI: 29138290 | NIMARA G ELENA-LOREDANA - CABINET INDIVIDUAL DE PSIHOLOGIE CUI: 32026858 | servicii | 79951000-5 | 25.03.2026 | 10,000 |
| Contract object: servicii de organizare worckshop-uri tematice ateliere de lucru | ||||||
| DA40063086 | SCOALA GIMNAZIALA NR 1 ROVINARI CUI: 29138290 | G&M FINISH FIRE SRL CUI: 31518550 | servicii | 35111300-8 | 24.03.2026 | 1,372 |
| Contract object: pachet scoala gimnaziala rovinari | ||||||
| DA40054087 | SCOALA GIMNAZIALA NR 1 ROVINARI CUI: 29138290 | IDEA PAPEL DISTRIBUTION SRL CUI: 42179344 | furnizare | 22111000-1 | 23.03.2026 | 18,998 |
| Contract object: pachet carti | ||||||
| DA39983189 | SCOALA GIMNAZIALA NR 1 ROVINARI CUI: 29138290 | ACTUAL COMPUTER SRL CUI: 38682789 | furnizare | 50300000-8 | 11.03.2026 | 4,500 |
| Contract object: mentenanta lunara calculatoare si periferice | ||||||
| DA39885238 | SCOALA GIMNAZIALA NR 1 ROVINARI CUI: 29138290 | MEDIAPRIM SRL CUI: 24214966 | servicii | 71317000-3 | 24.02.2026 | 3,000 |
| Contract object: oferta servicii ssm+su | ||||||
| DA39493883 | SCOALA GIMNAZIALA NR 1 ROVINARI CUI: 29138290 | VLASTERA SOL SRL CUI: 28837983 | furnizare | 44514200-8 | 10.12.2025 | 1,739 |
| Contract object: discuri, biti neoane | ||||||
- 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