| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA37841894 | DIRECTIA PENTRU SPORT SI TINERET A MUNICIPIULUI BUCURESTI CUI: 27443786 | ROTTEROM SRL CUI: 13071593 | servicii | 63100000-0 | 09.04.2025 | 13,700 |
| Contract object: servicii de mutare / relocare mobilier, echipamente, arhiva documente si produse birotica | ||||||
| DA35218801 | SCOALA GIMNAZIALA NR 22 CUI: 32579939 | ROTTEROM SRL CUI: 13071593 | servicii | 45212290-5 | 08.03.2024 | 8,024 |
| Contract object: reparatii sala de sport | ||||||
| DA35218809 | SCOALA GIMNAZIALA NR 22 CUI: 32579939 | ROTTEROM SRL CUI: 13071593 | servicii | 45212290-5 | 08.03.2024 | 104,166 |
| Contract object: reamenaja sala de sport | ||||||
| DA35049401 | UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 | ROTTEROM SRL CUI: 13071593 | furnizare | 39154000-6 | 19.02.2024 | 42,034 |
| Contract object: achizitie mobilier, ref. 777 | ||||||
| DA34366242 | SCOALA GIMNAZIALA NR 22 CUI: 32579939 | ROTTEROM SRL CUI: 13071593 | furnizare | 37400000-2 | 26.10.2023 | 29,400 |
| Contract object: panou baschet mobil | ||||||
| DA34366145 | SCOALA GIMNAZIALA NR 22 CUI: 32579939 | ROTTEROM SRL CUI: 13071593 | servicii | 90910000-9 | 26.10.2023 | 76,329 |
| Contract object: servicii curatenie | ||||||
| DA34251715 | UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 | ROTTEROM SRL CUI: 13071593 | furnizare | 39154000-6 | 17.10.2023 | 43,608 |
| Contract object: achizitionare mobilier, ref. 83888 | ||||||
| DA34021802 | UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 | ROTTEROM SRL CUI: 13071593 | furnizare | 39130000-2 | 18.09.2023 | 23,139 |
| Contract object: mobilier | ||||||
| DA33883316 | SCOALA GIMNAZIALA NR 22 CUI: 32579939 | ROTTEROM SRL CUI: 13071593 | servicii | 90910000-9 | 29.08.2023 | 13,710 |
| Contract object: servicii curatenie | ||||||
| DA32796052 | UNIVERSITATEA POLITEHNICA DIN BUCURESTI CUI: 4183199 | ROTTEROM SRL CUI: 13071593 | furnizare | 39141300-5 | 17.03.2023 | 66,445 |
| Contract object: dulap depozitare | ||||||
| DA32149276 | SCOALA GIMNAZIALA NR 62 CUI: 24016888 | ROTTEROM SRL CUI: 13071593 | servicii | 90910000-9 | 12.12.2022 | 20,265 |
| Contract object: servicii curatenie | ||||||
| DA28314556 | CONSILIUL CONCURENTEI CUI: 8844560 | ROTTEROM SRL CUI: 13071593 | furnizare | 30197000-6 | 07.07.2021 | 264 |
| Contract object: furnituri de birou | ||||||
| DA28161880 | CONSILIUL CONCURENTEI CUI: 8844560 | ROTTEROM SRL CUI: 13071593 | furnizare | 30197000-6 | 16.06.2021 | 16,261 |
| Contract object: furnituri de birou | ||||||
| DA28062191 | CONSILIUL CONCURENTEI CUI: 8844560 | ROTTEROM SRL CUI: 13071593 | furnizare | 30232000-4 | 02.06.2021 | 79,258 |
| Contract object: router vpn cisco c921-4p | ||||||
| DA27661430 | CONSILIUL CONCURENTEI CUI: 8844560 | ROTTEROM SRL CUI: 13071593 | furnizare | 30197000-6 | 02.04.2021 | 10,888 |
| Contract object: articole marunte de birou | ||||||
| DA27643061 | CONSILIUL CONCURENTEI CUI: 8844560 | ROTTEROM SRL CUI: 13071593 | furnizare | 31682530-4 | 31.03.2021 | 6,675 |
| Contract object: ups lcd line interactiv ted 1300 | ||||||
| DA27201724 | MINISTERUL ECONOMIEI DIGITALIZARII ANTREPRENORIATULUI SI TURISMULUI CUI: 24931499 | ROTTEROM SRL CUI: 13071593 | furnizare | 30199000-0 | 06.01.2021 | 23,769 |
| Contract object: achizitie materiale consumabile cod mysmis/sipoca 129959/716 | ||||||
| DA21935011 | INSTITUTUL REGIONAL DE ONCOLOGIE IASI CUI: 29067408 | ROTTEROM SRL CUI: 13071593 | furnizare | 39180000-7 | 04.12.2018 | 2,089 |
| Contract object: achizitie soldat mobil cu usa si polita 500x800x500 mm | ||||||
| DA21088398 | INSTITUTUL REGIONAL DE ONCOLOGIE IASI CUI: 29067408 | ROTTEROM SRL CUI: 13071593 | furnizare | 39180000-7 | 29.08.2018 | 102,048 |
| Contract object: achizitie mobilier laborator radiofarmaceutica | ||||||
- 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