| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41299211 | COLEGIUL NATIONAL KLCSEY FERENC CUI: 3897475 | ROSACOM IMPORT EXPORT SRL CUI: 14369726 | furnizare | 15130000-8 | 30.09.2026 | 421 |
| Contract object: produse carmangerie | ||||||
| DA41296592 | LICEUL TEOLOGIC ROMANO-CATOLIC HAM JANOS CUI: 17286820 | ROSACOM IMPORT EXPORT SRL CUI: 14369726 | furnizare | 15100000-9 | 30.09.2026 | 1,337 |
| Contract object: crenvursti de porc,pulpa porc fara os,cotlet porc fiert si afumat | ||||||
| DA41286127 | LICEUL TEOLOGIC ROMANO-CATOLIC HAM JANOS CUI: 17286820 | ROSACOM IMPORT EXPORT SRL CUI: 14369726 | furnizare | 15130000-8 | 29.09.2026 | 488 |
| Contract object: fleica porc,oase garf crude,cotlet porc fiert si afumat | ||||||
| DA41288373 | GRADINITA CU PROGRAM PRELUNGIT NR13 SATU MARE CUI: 4038903 | ROSACOM IMPORT EXPORT SRL CUI: 14369726 | furnizare | 15130000-8 | 29.09.2026 | 106 |
| Contract object: cotlet porc fiert si afumat | ||||||
| DA41272334 | GRADINITA CU PROGRAM PRELUNGIT NR13 SATU MARE CUI: 4038903 | ROSACOM IMPORT EXPORT SRL CUI: 14369726 | furnizare | 15130000-8 | 28.09.2026 | 496 |
| Contract object: pulpa porc fara os | ||||||
| DA41267629 | COLEGIUL NATIONAL KLCSEY FERENC CUI: 3897475 | ROSACOM IMPORT EXPORT SRL CUI: 14369726 | furnizare | 15130000-8 | 28.09.2026 | 1,002 |
| Contract object: produse carmangerie | ||||||
| DA41275297 | LICEUL TEOLOGIC ROMANO-CATOLIC HAM JANOS CUI: 17286820 | ROSACOM IMPORT EXPORT SRL CUI: 14369726 | furnizare | 15130000-8 | 28.09.2026 | 784 |
| Contract object: pulpa porc fara os,cotlet porc fiert si afumat,cotlet porc fara os | ||||||
| DA41276785 | GRADINITA CU PROGRAM PRELUNGIT NR11 CUI: 4038911 | ROSACOM IMPORT EXPORT SRL CUI: 14369726 | furnizare | 15130000-8 | 28.09.2026 | 470 |
| Contract object: pulpa porc cu os , carne tocata amestec porc si vita | ||||||
| DA41273807 | GRADINITA CU PROGRAM PRELUNGIT 14 MAI SATU MARE CUI: 4038695 | ROSACOM IMPORT EXPORT SRL CUI: 14369726 | furnizare | 15130000-8 | 28.09.2026 | 1,084 |
| Contract object: pulpa porc fara os,pulpa porc cu os,fleica maci,pulpa vita f.os,oase cu maduva,cotlet fiert feliat | ||||||
| DA41266670 | LICEUL TEOLOGIC ROMANO-CATOLIC HAM JANOS CUI: 17286820 | ROSACOM IMPORT EXPORT SRL CUI: 14369726 | furnizare | 15130000-8 | 25.09.2026 | 684 |
| Contract object: ceafa fara os,costita porc,cotlet porc fara os | ||||||
| DA41256196 | LICEUL TEOLOGIC ROMANO-CATOLIC HAM JANOS CUI: 17286820 | ROSACOM IMPORT EXPORT SRL CUI: 14369726 | furnizare | 15130000-8 | 24.09.2026 | 885 |
| Contract object: pulpa porc fara os,pulpa manzat fara os | ||||||
| DA41252556 | GRADINITA CU PROGRAM PRELUNGIT NR7 CUI: 4038652 | ROSACOM IMPORT EXPORT SRL CUI: 14369726 | servicii | 15130000-8 | 24.09.2026 | 392 |
| Contract object: 15130000-8 produse din carne (rev.2)15130000-8 produse din carne (rev.2) | ||||||
| DA41242143 | GRADINITA CU PROGRAM PRELUNGIT 14 MAI SATU MARE CUI: 4038695 | ROSACOM IMPORT EXPORT SRL CUI: 14369726 | furnizare | 15130000-8 | 23.09.2026 | 109 |
| Contract object: sunca presata feliata turist | ||||||
| DA41245697 | LICEUL TEOLOGIC ROMANO-CATOLIC HAM JANOS CUI: 17286820 | ROSACOM IMPORT EXPORT SRL CUI: 14369726 | furnizare | 15130000-8 | 23.09.2026 | 1,101 |
| Contract object: pulpa porc fara os,kaiser fiert,cotlet porc fiert si afumat | ||||||
| DA41246735 | GRADINITA CU PROGRAM PRELUNGIT NR13 SATU MARE CUI: 4038903 | ROSACOM IMPORT EXPORT SRL CUI: 14369726 | furnizare | 15130000-8 | 23.09.2026 | 546 |
| Contract object: pulpa porc fara os | ||||||
| DA41234776 | GRADINITA CU PROGRAM PRELUNGIT NR11 CUI: 4038911 | ROSACOM IMPORT EXPORT SRL CUI: 14369726 | furnizare | 15130000-8 | 23.09.2026 | 295 |
| Contract object: pulpa porc cu os | ||||||
| DA41234457 | LICEUL TEOLOGIC ROMANO-CATOLIC HAM JANOS CUI: 17286820 | ROSACOM IMPORT EXPORT SRL CUI: 14369726 | furnizare | 15130000-8 | 22.09.2026 | 938 |
| Contract object: pulpa porc fara os,fleica porc,kaiser fiert | ||||||
| DA41221803 | GRADINITA CU PROGRAM PRELUNGIT NR13 SATU MARE CUI: 4038903 | ROSACOM IMPORT EXPORT SRL CUI: 14369726 | furnizare | 15130000-8 | 21.09.2026 | 298 |
| Contract object: pulpa porc fara os | ||||||
| DA41222332 | LICEUL TEOLOGIC ROMANO-CATOLIC HAM JANOS CUI: 17286820 | ROSACOM IMPORT EXPORT SRL CUI: 14369726 | furnizare | 15130000-8 | 21.09.2026 | 945 |
| Contract object: kaiser fiert | ||||||
| DA41220231 | GRADINITA CU PROGRAM PRELUNGIT NR11 CUI: 4038911 | ROSACOM IMPORT EXPORT SRL CUI: 14369726 | furnizare | 15130000-8 | 21.09.2026 | 311 |
| Contract object: pulpa porc cu os | ||||||
| DA41220529 | GRADINITA CU PROGRAM PRELUNGIT 14 MAI SATU MARE CUI: 4038695 | ROSACOM IMPORT EXPORT SRL CUI: 14369726 | furnizare | 15130000-8 | 21.09.2026 | 311 |
| Contract object: pulpa porc cu os | ||||||
| DA41220399 | GRADINITA CU PROGRAM PRELUNGIT 14 MAI SATU MARE CUI: 4038695 | ROSACOM IMPORT EXPORT SRL CUI: 14369726 | furnizare | 15130000-8 | 21.09.2026 | 24 |
| Contract object: pulpa porc cu os | ||||||
| DA41215866 | COLEGIUL NATIONAL KLCSEY FERENC CUI: 3897475 | ROSACOM IMPORT EXPORT SRL CUI: 14369726 | furnizare | 15130000-8 | 18.09.2026 | 1,030 |
| Contract object: produse carmangerie | ||||||
| DA41212884 | LICEUL TEOLOGIC ROMANO-CATOLIC HAM JANOS CUI: 17286820 | ROSACOM IMPORT EXPORT SRL CUI: 14369726 | furnizare | 15130000-8 | 18.09.2026 | 623 |
| Contract object: cotlet porc fara os | ||||||
| DA41194212 | GRADINITA CU PROGRAM PRELUNGIT NR13 SATU MARE CUI: 4038903 | ROSACOM IMPORT EXPORT SRL CUI: 14369726 | furnizare | 15130000-8 | 17.09.2026 | 528 |
| Contract object: sunca presata feliata turist | ||||||
- 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