| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41294987 | SCOALA GIMNAZIALA MARIA ROSETTI CUI: 29305917 | TUPAL HP IMPEX SRL CUI: 11417985 | servicii | 50730000-1 | 30.09.2026 | 9,200 |
| Contract object: servicii montaj unitate aer conditionat | ||||||
| DA41270089 | SCOALA GIMNAZIALA MARIA ROSETTI CUI: 29305917 | GIMED CLINIC SRL CUI: 19194030 | servicii | 85147000-1 | 25.09.2026 | 6,720 |
| Contract object: pachet complet de servicii medicale medicina muncii inclusiv examen psihiatric | ||||||
| DA41268701 | SCOALA GIMNAZIALA MARIA ROSETTI CUI: 29305917 | KARCHER ROMANIA SRL CUI: 23533592 | servicii | 50000000-5 | 25.09.2026 | 1,028 |
| Contract object: servicii de reparare si intretinere | ||||||
| DA41256725 | SCOALA GIMNAZIALA MARIA ROSETTI CUI: 29305917 | TITAN TRACO SA CUI: 341040 | furnizare | 39160000-1 | 24.09.2026 | 9,500 |
| Contract object: dulap pal 800x400x1500 | ||||||
| DA41257250 | SCOALA GIMNAZIALA MARIA ROSETTI CUI: 29305917 | ROMSTAL IMEX SRL CUI: 5990324 | furnizare | 39717200-3 | 24.09.2026 | 7,769 |
| Contract object: aer conditionat, romstal ecovent 500, alb, monosplit, inverter, 18000 btu, r32, clasa a++/a+, wi-f | ||||||
| DA41255947 | SCOALA GIMNAZIALA MARIA ROSETTI CUI: 29305917 | SOMART IND SRL CUI: 29253737 | furnizare | 30232110-8 | 24.09.2026 | 12,285 |
| Contract object: multifunctionala laser color a3 sharp bp22c25 | ||||||
| DA41232439 | SCOALA GIMNAZIALA MARIA ROSETTI CUI: 29305917 | SMARTBRIDGE IT SRL CUI: 51601811 | furnizare | 42995000-7 | 22.09.2026 | 239,140 |
| Contract object: robot comercial autonom de curatenie | ||||||
| DA41107688 | SCOALA GIMNAZIALA MARIA ROSETTI CUI: 29305917 | APA VIVA CONCEPT SRL CUI: 48199693 | servicii | 51514110-2 | 03.09.2026 | 700 |
| Contract object: servicii montaj purificator | ||||||
| DA41107419 | SCOALA GIMNAZIALA MARIA ROSETTI CUI: 29305917 | L&A CLEAN WORK SRL CUI: 41327671 | servicii | 90910000-9 | 03.09.2026 | 11,118 |
| Contract object: servicii de curatenie | ||||||
| DA41099627 | SCOALA GIMNAZIALA MARIA ROSETTI CUI: 29305917 | STEVIZO SERV SRL CUI: 26462771 | servicii | 90921000-9 | 03.09.2026 | 2,450 |
| Contract object: servicii dezinsectie | ||||||
| DA41071084 | SCOALA GIMNAZIALA MARIA ROSETTI CUI: 29305917 | TITAN TRACO SA CUI: 341040 | servicii | 50850000-8 | 02.09.2026 | 660 |
| Contract object: servicii montaj mobilier | ||||||
| DA41070926 | SCOALA GIMNAZIALA MARIA ROSETTI CUI: 29305917 | APA VIVA CONCEPT SRL CUI: 48199693 | servicii | 90920000-2 | 28.08.2026 | 1,240 |
| Contract object: servicii schimbare filtre, igienizare si ozonare | ||||||
| DA40917614 | SCOALA GIMNAZIALA MARIA ROSETTI CUI: 29305917 | TITAN TRACO SA CUI: 341040 | furnizare | 39160000-1 | 31.07.2026 | 5,280 |
| Contract object: cuier clase corp nou | ||||||
| DA40903733 | SCOALA GIMNAZIALA MARIA ROSETTI CUI: 29305917 | BIP TELECOM SRL CUI: 9537840 | servicii | 66515100-4 | 31.07.2026 | 4,500 |
| Contract object: mentenanta sistem de alarmare in caz de incendiu | ||||||
| DA40907417 | SCOALA GIMNAZIALA MARIA ROSETTI CUI: 29305917 | BIP TELECOM SRL CUI: 9537840 | furnizare | 50000000-5 | 31.07.2026 | 8,253 |
| Contract object: panou centrala incendiu- servicii de reparare | ||||||
| DA40911229 | SCOALA GIMNAZIALA MARIA ROSETTI CUI: 29305917 | TETRA SISTEMS GUARD SRL CUI: 38469641 | servicii | 31625000-3 | 30.07.2026 | 6,612 |
| Contract object: extindere sistem de supraveghere video | ||||||
| DA40911330 | SCOALA GIMNAZIALA MARIA ROSETTI CUI: 29305917 | IDEEA STIL CONCEPT SRL CUI: 40730691 | furnizare | 39515410-2 | 30.07.2026 | 36,983 |
| Contract object: rolete material blackout | ||||||
| DA40910298 | SCOALA GIMNAZIALA MARIA ROSETTI CUI: 29305917 | CENTRUL DE CALCUL SA CUI: 2163993 | servicii | 79132100-9 | 30.07.2026 | 285 |
| Contract object: reinnoire/certificat digital calificat valabilitate 3 ani | ||||||
| DA40909902 | SCOALA GIMNAZIALA MARIA ROSETTI CUI: 29305917 | CROS CONSTRUCT SRL CUI: 13915307 | servicii | 51800000-0 | 30.07.2026 | 88,406 |
| Contract object: demontaj si transport scoala modulara | ||||||
| DA40907084 | SCOALA GIMNAZIALA MARIA ROSETTI CUI: 29305917 | TUPAL HP IMPEX SRL CUI: 11417985 | servicii | 50711000-2 | 30.07.2026 | 7,411 |
| Contract object: retea electrica sala sport | ||||||
| DA40906797 | SCOALA GIMNAZIALA MARIA ROSETTI CUI: 29305917 | CERTSIGN SA CUI: 18288250 | servicii | 79132100-9 | 29.07.2026 | 354 |
| Contract object: certificat digital calificat cu valabilitate 3 ani | ||||||
| DA40903968 | SCOALA GIMNAZIALA MARIA ROSETTI CUI: 29305917 | TETRA SISTEMS GUARD SRL CUI: 38469641 | servicii | 79711000-1 | 29.07.2026 | 6,000 |
| Contract object: servicii de mentenanta sisteme alarmare | ||||||
| DA40904002 | SCOALA GIMNAZIALA MARIA ROSETTI CUI: 29305917 | TETRA SISTEMS GUARD SRL CUI: 38469641 | servicii | 79711000-1 | 29.07.2026 | 3,600 |
| Contract object: servicii de monitorizare si interventie (cu buton de panica) | ||||||
| DA40889781 | SCOALA GIMNAZIALA MARIA ROSETTI CUI: 29305917 | SOMART IND SRL CUI: 29253737 | furnizare | 30213300-8 | 27.07.2026 | 42,108 |
| Contract object: computer lenovo all-in-one thinkcentre | ||||||
| DA40780267 | SCOALA GIMNAZIALA MARIA ROSETTI CUI: 29305917 | BIP TELECOM SRL CUI: 9537840 | servicii | 50000000-5 | 08.07.2026 | 2,878 |
| Contract object: servicii de reparare a echipamentului de detectie in caz de incendiu | ||||||
- 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