| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41262808 | LICEUL GH RUSET- ROZNOVANU CUI: 15984842 | DSM LOGISTIC SRL CUI: 21602408 | furnizare | 32333200-8 | 28.09.2026 | 290 |
| Contract object: camere video | ||||||
| DA41252539 | LICEUL GH RUSET- ROZNOVANU CUI: 15984842 | BENDALUCI SRL CUI: 14987166 | furnizare | 39515440-1 | 24.09.2026 | 4,272 |
| Contract object: jaluzele verticale | ||||||
| DA41247004 | LICEUL GH RUSET- ROZNOVANU CUI: 15984842 | GRUSOV SRL CUI: 33962478 | furnizare | 39830000-9 | 23.09.2026 | 1,442 |
| Contract object: produse de curatat | ||||||
| DA41238627 | LICEUL GH RUSET- ROZNOVANU CUI: 15984842 | ASYCO SAFETY TRADE SRL CUI: 39721908 | furnizare | 18143000-3 | 23.09.2026 | 1,194 |
| Contract object: echipamente de protectie | ||||||
| DA41238034 | LICEUL GH RUSET- ROZNOVANU CUI: 15984842 | VERYFIX SOLUTIONS SRL CUI: 40443414 | furnizare | 18300000-2 | 22.09.2026 | 817 |
| Contract object: articole de imbracaminte | ||||||
| DA41207995 | LICEUL GH RUSET- ROZNOVANU CUI: 15984842 | DELTA CARPET DESIGN SRL CUI: 43889714 | furnizare | 39531000-3 | 17.09.2026 | 627 |
| Contract object: covoare | ||||||
| DA41206719 | LICEUL GH RUSET- ROZNOVANU CUI: 15984842 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 17.09.2026 | 4,011 |
| Contract object: diverse articole | ||||||
| DA41190872 | LICEUL GH RUSET- ROZNOVANU CUI: 15984842 | BENDALUCI SRL CUI: 14987166 | furnizare | 39515440-1 | 16.09.2026 | 5,074 |
| Contract object: jaluzele verticale | ||||||
| DA41167665 | LICEUL GH RUSET- ROZNOVANU CUI: 15984842 | BAGHIU SERV SRL CUI: 24122404 | lucrari | 44221310-1 | 16.09.2026 | 39,246 |
| Contract object: porti de acces | ||||||
| DA41164626 | LICEUL GH RUSET- ROZNOVANU CUI: 15984842 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 11.09.2026 | 1,099 |
| Contract object: diverse articole | ||||||
| DA41157155 | LICEUL GH RUSET- ROZNOVANU CUI: 15984842 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 10.09.2026 | 4,522 |
| Contract object: diverse articole | ||||||
| DA41158052 | LICEUL GH RUSET- ROZNOVANU CUI: 15984842 | CORIOLAN IMPEX SRL CUI: 4725397 | furnizare | 39831240-0 | 10.09.2026 | 776 |
| Contract object: produse de curatenie | ||||||
| DA41127820 | LICEUL GH RUSET- ROZNOVANU CUI: 15984842 | ASCOMPIK TEXTIL SRL CUI: 43550296 | furnizare | 39525100-9 | 08.09.2026 | 2,400 |
| Contract object: carpe de sters praful | ||||||
| DA41108994 | LICEUL GH RUSET- ROZNOVANU CUI: 15984842 | RIK SRL CUI: 1889794 | furnizare | 44423000-1 | 04.09.2026 | 945 |
| Contract object: diverse articole | ||||||
| DA41045922 | LICEUL GH RUSET- ROZNOVANU CUI: 15984842 | VIVA CONTROL SRL CUI: 34166840 | servicii | 48000000-8 | 25.08.2026 | 5,785 |
| Contract object: pachete software si sisteme informatice | ||||||
| DA41045853 | LICEUL GH RUSET- ROZNOVANU CUI: 15984842 | VIVA CONTROL SRL CUI: 34166840 | servicii | 72322000-8 | 25.08.2026 | 26,693 |
| Contract object: servicii de gestionare a datelor | ||||||
| DA40979349 | LICEUL GH RUSET- ROZNOVANU CUI: 15984842 | BAGHIU SERV SRL CUI: 24122404 | lucrari | 45232151-5 | 12.08.2026 | 14,269 |
| Contract object: lucrari de constructii de renovare a conductelor de apa | ||||||
| DA40928495 | LICEUL GH RUSET- ROZNOVANU CUI: 15984842 | FURNISSA SRL CUI: 24089030 | furnizare | 39112000-0 | 04.08.2026 | 18,430 |
| Contract object: scaune | ||||||
| DA40921594 | LICEUL GH RUSET- ROZNOVANU CUI: 15984842 | GRUSOV SRL CUI: 33962478 | furnizare | 39263000-3 | 31.07.2026 | 929 |
| Contract object: articole de birou | ||||||
| DA40921607 | LICEUL GH RUSET- ROZNOVANU CUI: 15984842 | GRUSOV SRL CUI: 33962478 | furnizare | 39830000-9 | 31.07.2026 | 1,100 |
| Contract object: produse de curatat | ||||||
| DA40877894 | LICEUL GH RUSET- ROZNOVANU CUI: 15984842 | NIRA ENGINEERING SRL CUI: 47887317 | furnizare | 30192000-1 | 23.07.2026 | 933 |
| Contract object: accesorii de birou | ||||||
| DA40602678 | LICEUL GH RUSET- ROZNOVANU CUI: 15984842 | LIBRIS SRL CUI: 1094992 | furnizare | 22113000-5 | 12.06.2026 | 3,487 |
| Contract object: carti de biblioteca | ||||||
| DA40574793 | LICEUL GH RUSET- ROZNOVANU CUI: 15984842 | ABC DISTRIBUTIE CARTE SRL CUI: 30453216 | furnizare | 22113000-5 | 08.06.2026 | 1,964 |
| Contract object: carti de biblioteca | ||||||
| DA40514069 | LICEUL GH RUSET- ROZNOVANU CUI: 15984842 | BAGHIU SERV SRL CUI: 24122404 | lucrari | 45223210-1 | 29.05.2026 | 3,101 |
| Contract object: lucrari de structuri metalice | ||||||
| DA40514092 | LICEUL GH RUSET- ROZNOVANU CUI: 15984842 | BAGHIU SERV SRL CUI: 24122404 | lucrari | 45112500-0 | 29.05.2026 | 21,545 |
| Contract object: lucrari de terasament | ||||||
- 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