| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40644892 | SCOALA GIMNAZIALA MAICA DOMNULUI ROSIORI CUI: 33557360 | SILVA SOR SRL CUI: 18764736 | furnizare | 03413000-8 | 18.06.2026 | 22,085 |
| Contract object: lemn de foc esenta tare(stejar,carpen)tiat la 33 cm | ||||||
| DA39645202 | SCOALA GIMNAZIALA MAICA DOMNULUI ROSIORI CUI: 33557360 | PDE PRINT RENT SRL CUI: 32193406 | servicii | 79521000-2 | 14.01.2026 | 14,040 |
| Contract object: serviicii integrare de copiere si scanare | ||||||
| DA39143539 | SCOALA GIMNAZIALA MAICA DOMNULUI ROSIORI CUI: 33557360 | RAMYSOFT LTS SRL CUI: 47089099 | servicii | 72266000-7 | 24.10.2025 | 900 |
| Contract object: servicii de consultanta pentru software | ||||||
| DA38796324 | SCOALA GIMNAZIALA MAICA DOMNULUI ROSIORI CUI: 33557360 | ADSERVIO SOCIAL INOVATION SRL CUI: 26033834 | servicii | 72322000-8 | 03.09.2025 | 5,850 |
| Contract object: platforma de management educational - adservio | ||||||
| DA38474892 | SCOALA GIMNAZIALA MAICA DOMNULUI ROSIORI CUI: 33557360 | EDUBOOM EDUCATIE SRL CUI: 43308757 | servicii | 80400000-8 | 09.07.2025 | 655 |
| Contract object: licenta eduboom | ||||||
| DA37348099 | SCOALA GIMNAZIALA MAICA DOMNULUI ROSIORI CUI: 33557360 | VICA HOLDING SRL CUI: 31400333 | servicii | 55524000-9 | 23.01.2025 | 35 |
| Contract object: masa servita elevi in regim de catering | ||||||
| DA36733202 | SCOALA GIMNAZIALA MAICA DOMNULUI ROSIORI CUI: 33557360 | RAMYSOFT LTS SRL CUI: 47089099 | servicii | 72266000-7 | 18.10.2024 | 900 |
| Contract object: servicii de asistenta pentru aplicatia de evidenta si calcul burse elev | ||||||
| DA36617676 | SCOALA GIMNAZIALA MAICA DOMNULUI ROSIORI CUI: 33557360 | ADSERVIO SOCIAL INOVATION SRL CUI: 26033834 | servicii | 72322000-8 | 01.10.2024 | 5,970 |
| Contract object: adservio - servicii de management educational | ||||||
| DA35584134 | SCOALA GIMNAZIALA MAICA DOMNULUI ROSIORI CUI: 33557360 | ADVANCED SECURITY SOLUTIONS SRL CUI: 42499330 | servicii | 71317000-3 | 23.04.2024 | 1,500 |
| Contract object: propiect tehnic sta - institutie interes public - scoala | ||||||
| DA35476748 | SCOALA GIMNAZIALA MAICA DOMNULUI ROSIORI CUI: 33557360 | ALTA CONSULT SRL CUI: 14352988 | furnizare | 30213100-6 | 10.04.2024 | 88,960 |
| Contract object: pachet echipamente it | ||||||
| DA35453674 | SCOALA GIMNAZIALA MAICA DOMNULUI ROSIORI CUI: 33557360 | SILVA SOR SRL CUI: 18764736 | furnizare | 03413000-8 | 08.04.2024 | 18,564 |
| Contract object: achizitie lemn de foc esenta tare stejar | ||||||
| DA34463470 | SCOALA GIMNAZIALA MAICA DOMNULUI ROSIORI CUI: 33557360 | AMIRA COSERIT SRL CUI: 35933762 | servicii | 90915000-4 | 13.11.2023 | 1,500 |
| Contract object: inspectie si curatare centrale pe lemn | ||||||
| DA34463592 | SCOALA GIMNAZIALA MAICA DOMNULUI ROSIORI CUI: 33557360 | AMIRA COSERIT SRL CUI: 35933762 | servicii | 90915000-4 | 13.11.2023 | 400 |
| Contract object: inspectie si curatare cosuri de fum | ||||||
| DA34464169 | SCOALA GIMNAZIALA MAICA DOMNULUI ROSIORI CUI: 33557360 | RIK SRL CUI: 1889794 | furnizare | 30199000-0 | 09.11.2023 | 2,710 |
| Contract object: pachet papetarie | ||||||
| DA34445215 | SCOALA GIMNAZIALA MAICA DOMNULUI ROSIORI CUI: 33557360 | ADSERVIO SOCIAL INOVATION SRL CUI: 26033834 | servicii | 48517000-5 | 07.11.2023 | 2,268 |
| Contract object: licente microsoft office | ||||||
| DA34320637 | SCOALA GIMNAZIALA MAICA DOMNULUI ROSIORI CUI: 33557360 | ARABESQUE SRL CUI: 5340801 | furnizare | 44411750-6 | 24.10.2023 | 696 |
| Contract object: rezervor wc cabrio eurociere, polipropilena, max. 9 l | ||||||
| DA34096046 | SCOALA GIMNAZIALA MAICA DOMNULUI ROSIORI CUI: 33557360 | ADSERVIO SOCIAL INOVATION SRL CUI: 26033834 | servicii | 72322000-8 | 26.09.2023 | 5,970 |
| Contract object: adservio - servicii de management educational | ||||||
| DA32360647 | SCOALA GIMNAZIALA MAICA DOMNULUI ROSIORI CUI: 33557360 | PDE PRINT RENT SRL CUI: 32193406 | servicii | 79521000-2 | 11.01.2023 | 8,640 |
| Contract object: servicii integrate de imprimare copiere scanare | ||||||
| DA32297577 | SCOALA GIMNAZIALA MAICA DOMNULUI ROSIORI CUI: 33557360 | SILVA SOR SRL CUI: 18764736 | furnizare | 60100000-9 | 24.12.2022 | 17,784 |
| Contract object: ser lemn de foc (rev.2)vicii de transport rutier (rev.2) | ||||||
| DA31393904 | SCOALA GIMNAZIALA MAICA DOMNULUI ROSIORI CUI: 33557360 | DIGISIGN SA CUI: 17544945 | servicii | 79132100-9 | 15.09.2022 | 369 |
| Contract object: kit pentru semnatura electronica cu valabilitate 3 ani | ||||||
| DA31024636 | SCOALA GIMNAZIALA MAICA DOMNULUI ROSIORI CUI: 33557360 | SILVA SOR SRL CUI: 18764736 | furnizare | 03413000-8 | 16.07.2022 | 15,988 |
| Contract object: lemn de foc esenta tare (stejar sau carpen) | ||||||
| DA29309131 | SCOALA GIMNAZIALA MAICA DOMNULUI ROSIORI CUI: 33557360 | REGO BIOCLEAN SRL CUI: 34784190 | furnizare | 39831240-0 | 18.11.2021 | 11,469 |
| Contract object: pachet produse curatenie,pachet dezinfectanti si articole sanitare | ||||||
| DA28081685 | SCOALA GIMNAZIALA MAICA DOMNULUI ROSIORI CUI: 33557360 | SILVA SOR SRL CUI: 18764736 | furnizare | 03413000-8 | 31.05.2021 | 22,680 |
| Contract object: lemn de foc esenta tare | ||||||
| DA27012476 | SCOALA GIMNAZIALA MAICA DOMNULUI ROSIORI CUI: 33557360 | ASOCIATIA ARTE 21 - POVESTILE LUMII CUI: 31470223 | servicii | 79421200-3 | 11.12.2020 | 5,000 |
| Contract object: achizitie servicii consultanta elaborare cerere de finantare poc | ||||||
| DA23556092 | SCOALA GIMNAZIALA MAICA DOMNULUI ROSIORI CUI: 33557360 | TEDMAR PROD SRL CUI: 2088263 | furnizare | 30000000-9 | 24.07.2019 | 170 |
| Contract object: achizitie echipament informatic | ||||||
- 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