| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41286862 | GRADINITA CU PROGRAM PRELUNGIT NR 15 CUI: 29139563 | RODITOP SRL CUI: 12467337 | furnizare | 30192700-8 | 29.09.2026 | 538 |
| Contract object: consumabile | ||||||
| DA41216334 | POLITIA LOCALA TARGOVISTE CUI: 17811287 | RODITOP SRL CUI: 12467337 | furnizare | 33763000-6 | 18.09.2026 | 618 |
| Contract object: achizitie materiale curatenie | ||||||
| DA41214940 | POLITIA LOCALA TARGOVISTE CUI: 17811287 | RODITOP SRL CUI: 12467337 | furnizare | 31000000-6 | 18.09.2026 | 339 |
| Contract object: achizitie materiale electrice | ||||||
| DA41203809 | COMUNA DOICESTI CUI: 4344538 | RODITOP SRL CUI: 12467337 | furnizare | 39831240-0 | 17.09.2026 | 2,158 |
| Contract object: pachet materiale curatenie | ||||||
| DA41193102 | PALATUL COPIILOR TIRGOVISTE CUI: 4449488 | RODITOP SRL CUI: 12467337 | furnizare | 39831240-0 | 16.09.2026 | 2,832 |
| Contract object: pachet produse curatenie | ||||||
| DA41193031 | SCOALA GIMNAZIALA ANINOASA CUI: 29146196 | RODITOP SRL CUI: 12467337 | furnizare | 39831240-0 | 16.09.2026 | 5,371 |
| Contract object: pachet produse curatenie | ||||||
| DA41174148 | COLEGIUL NATIONAL IENACHITA VACARESCU CUI: 4280035 | RODITOP SRL CUI: 12467337 | furnizare | 50000000-5 | 14.09.2026 | 4,131 |
| Contract object: pachet produse de intretinere | ||||||
| DA40969887 | SCOALA GIMNAZIALA IANCU VACARESCU CUI: 29140002 | RODITOP SRL CUI: 12467337 | furnizare | 50000000-5 | 11.08.2026 | 5,417 |
| Contract object: achizitie materiale curatenie | ||||||
| DA40866309 | COMUNA LUCIENI CUI: 4280353 | RODITOP SRL CUI: 12467337 | furnizare | 39831240-0 | 22.07.2026 | 2,975 |
| Contract object: materiale curatenie | ||||||
| DA40866359 | COMUNA LUCIENI CUI: 4280353 | RODITOP SRL CUI: 12467337 | furnizare | 30192700-8 | 22.07.2026 | 7,063 |
| Contract object: pachet papetarie | ||||||
| DA40835679 | COMUNA DOICESTI CUI: 4344538 | RODITOP SRL CUI: 12467337 | furnizare | 39831240-0 | 16.07.2026 | 2,209 |
| Contract object: pachet materiale curatenie (pt casa de cultura doicesti) | ||||||
| DA40789979 | COMUNA PERSINARI CUI: 17310600 | RODITOP SRL CUI: 12467337 | servicii | 50000000-5 | 09.07.2026 | 4,048 |
| Contract object: pachet produse de intretinere | ||||||
| DA40771912 | SCOALA GIMNAZIALA IOAN ALEXANDRU BRATESCU VOINESTI CUI: 28939312 | RODITOP SRL CUI: 12467337 | furnizare | 50000000-5 | 07.07.2026 | 3,303 |
| Contract object: materiale intretinere | ||||||
| DA40741830 | SCOALA GIMNAZIALA IANCU VACARESCU CUI: 29140002 | RODITOP SRL CUI: 12467337 | furnizare | 39831240-0 | 01.07.2026 | 3,043 |
| Contract object: achizitie materiale curatenie | ||||||
| DA40686401 | COLEGIUL ECONOMIC ION GHICA CUI: 4279910 | RODITOP SRL CUI: 12467337 | furnizare | 33631600-8 | 23.06.2026 | 4,947 |
| Contract object: pachet produse dezinfectante | ||||||
| DA40686477 | COLEGIUL ECONOMIC ION GHICA CUI: 4279910 | RODITOP SRL CUI: 12467337 | furnizare | 50000000-5 | 23.06.2026 | 6,043 |
| Contract object: pachet produse de intretinere | ||||||
| DA40606499 | COLEGIUL ECONOMIC ION GHICA CUI: 4279910 | RODITOP SRL CUI: 12467337 | furnizare | 39831240-0 | 11.06.2026 | 5,860 |
| Contract object: pachet materiale curatenie | ||||||
| DA40606304 | COLEGIUL ECONOMIC ION GHICA CUI: 4279910 | RODITOP SRL CUI: 12467337 | furnizare | 39831240-0 | 11.06.2026 | 6,532 |
| Contract object: pachet produse curatenie | ||||||
| DA40549142 | COLEGIUL ECONOMIC ION GHICA CUI: 4279910 | RODITOP SRL CUI: 12467337 | furnizare | 30192700-8 | 04.06.2026 | 4,125 |
| Contract object: pachet produse de papetarie | ||||||
| DA40430388 | POLITIA LOCALA TARGOVISTE CUI: 17811287 | RODITOP SRL CUI: 12467337 | furnizare | 39224210-3 | 19.05.2026 | 392 |
| Contract object: achizitie materiale de curatenie | ||||||
| DA40430447 | POLITIA LOCALA TARGOVISTE CUI: 17811287 | RODITOP SRL CUI: 12467337 | furnizare | 31527260-6 | 19.05.2026 | 728 |
| Contract object: achizitie materiale electrice | ||||||
| DA40388543 | SCOALA GIMNAZIALA ANINOASA CUI: 29146196 | RODITOP SRL CUI: 12467337 | furnizare | 39831240-0 | 14.05.2026 | 1,651 |
| Contract object: pachet produse curatenie | ||||||
| DA40388487 | SCOALA GIMNAZIALA ANINOASA CUI: 29146196 | RODITOP SRL CUI: 12467337 | furnizare | 50000000-5 | 14.05.2026 | 4,128 |
| Contract object: pachet produse de intretinere | ||||||
| DA40119773 | COMUNA ULMI CUI: 4344651 | RODITOP SRL CUI: 12467337 | furnizare | 33631600-8 | 01.04.2026 | 6,285 |
| Contract object: achizitie materiale de curatenie | ||||||
| DA40104490 | COMUNA ULMI CUI: 4344651 | RODITOP SRL CUI: 12467337 | furnizare | 30197000-6 | 01.04.2026 | 5,104 |
| Contract object: achizitie materiale de papetarie | ||||||
- 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