| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40831252 | SCOALA GIMNAZIALA NR 190 CUI: 32374720 | ROLANS COM IMPEX SRL CUI: 15654780 | servicii | 63515000-2 | 15.07.2026 | 7,438 |
| Contract object: incluziveduhub - scoli cu suflet, cod 126 - excursie de 1 zi ferma pedagogica 17.07.2026 | ||||||
| DA40735108 | SCOALA GIMNAZIALA NR 190 CUI: 32374720 | ROLANS COM IMPEX SRL CUI: 15654780 | servicii | 63515000-2 | 30.06.2026 | 6,645 |
| Contract object: proiectul incluziveduhub - scoli cu suflet, cod 126, servicii de turism | ||||||
| DA40568881 | LICEUL GRECO-CATOLIC TIMOTEI CIPARIU CUI: 20769310 | ROLANS COM IMPEX SRL CUI: 15654780 | furnizare | 63515000-2 | 08.06.2026 | 41,820 |
| Contract object: servicii turistice paltinis 25-28.06.2026 numar de referinta: 006 | ||||||
| DA40569038 | LICEUL GRECO-CATOLIC TIMOTEI CIPARIU CUI: 20769310 | ROLANS COM IMPEX SRL CUI: 15654780 | furnizare | 63515000-2 | 08.06.2026 | 128,160 |
| Contract object: servicii turistice sibiu 28.06-01.07.2026 | ||||||
| DA40480784 | LICEUL GRECO-CATOLIC TIMOTEI CIPARIU CUI: 20769310 | ROLANS COM IMPEX SRL CUI: 15654780 | servicii | 63515000-2 | 26.05.2026 | 75,650 |
| Contract object: oferta servicii turistice moinesti 19-21.06.2026 | ||||||
| DA40480862 | LICEUL GRECO-CATOLIC TIMOTEI CIPARIU CUI: 20769310 | ROLANS COM IMPEX SRL CUI: 15654780 | servicii | 63515000-2 | 26.05.2026 | 30,600 |
| Contract object: oferta servicii turistice bran 12-14.06.2026 | ||||||
| DA40366308 | UNIVERSITATEA NATIONALA DE ARTA TEATRALA SI CINEMATOGRAFICA ION LUCA CARAGIALE DIN BUCURESTI CUI: 4453160 | ROLANS COM IMPEX SRL CUI: 15654780 | servicii | 63515000-2 | 12.05.2026 | 4,955 |
| Contract object: servicii turistice casa muscelelor 17-22.05.2026 | ||||||
| DA40306438 | ASOCIATIA FOUR CHANGE CUI: 30064634 | ROLANS COM IMPEX SRL CUI: 15654780 | servicii | 60170000-0 | 08.05.2026 | 7,339 |
| Contract object: servicii de transport | ||||||
| DA40292411 | SCOALA GIMNAZIALA NICOLAE CREVEDIA CUI: 19115460 | ROLANS COM IMPEX SRL CUI: 15654780 | servicii | 63515000-2 | 30.04.2026 | 26,811 |
| Contract object: servicii turistice horezu 23-24.05.2026 | ||||||
| DA40292365 | SCOALA GIMNAZIALA NICOLAE CREVEDIA CUI: 19115460 | ROLANS COM IMPEX SRL CUI: 15654780 | servicii | 63515000-2 | 30.04.2026 | 12,820 |
| Contract object: servicii turistice fundata 15-16.05.2026 | ||||||
| DA40292320 | SCOALA GIMNAZIALA NICOLAE CREVEDIA CUI: 19115460 | ROLANS COM IMPEX SRL CUI: 15654780 | servicii | 60170000-0 | 30.04.2026 | 3,430 |
| Contract object: transport persoane fundata 15-16.05.2026 | ||||||
| DA40053705 | LICEUL GRECO-CATOLIC TIMOTEI CIPARIU CUI: 20769310 | ROLANS COM IMPEX SRL CUI: 15654780 | servicii | 60170000-0 | 23.03.2026 | 6,928 |
| Contract object: transport persoane corbi 31.03.2026 | ||||||
| DA40053657 | LICEUL GRECO-CATOLIC TIMOTEI CIPARIU CUI: 20769310 | ROLANS COM IMPEX SRL CUI: 15654780 | servicii | 55300000-3 | 23.03.2026 | 4,550 |
| Contract object: masa elevi targoviste 31.03.2026 | ||||||
| DA40053596 | LICEUL GRECO-CATOLIC TIMOTEI CIPARIU CUI: 20769310 | ROLANS COM IMPEX SRL CUI: 15654780 | servicii | 63515000-2 | 23.03.2026 | 9,900 |
| Contract object: servicii turistice excursie de 1 zi pietrosani 31.03.2026 | ||||||
| DA40053556 | LICEUL GRECO-CATOLIC TIMOTEI CIPARIU CUI: 20769310 | ROLANS COM IMPEX SRL CUI: 15654780 | servicii | 63515000-2 | 23.03.2026 | 2,967 |
| Contract object: oferta servicii turistice cheia 02.04.2026 | ||||||
| DA39825217 | LICEUL TEOLOGIC ADVENTIST STEFAN DEMETRESCU CUI: 6245468 | ROLANS COM IMPEX SRL CUI: 15654780 | servicii | 60170000-0 | 12.02.2026 | 5,864 |
| Contract object: oferta transport persoane 30.03 baza aeriana otopeni | ||||||
| DA39449667 | LICEUL TEORETIC RADU POPESCU CUI: 14176741 | ROLANS COM IMPEX SRL CUI: 15654780 | servicii | 60170000-0 | 04.12.2025 | 2,843 |
| Contract object: oferta transport elevi golesti - pitesti 13.12.2025 | ||||||
| DA39439187 | SCOALA GIMNAZIALA NR136 CUI: 33323431 | ROLANS COM IMPEX SRL CUI: 15654780 | servicii | 63515000-2 | 04.12.2025 | 6,250 |
| Contract object: oferta servicii turistice excursie de 1 zi sinaia | ||||||
| DA39095089 | SCOALA GIMNAZIALA NR1 CUI: 14095094 | ROLANS COM IMPEX SRL CUI: 15654780 | servicii | 63515000-2 | 16.10.2025 | 60,000 |
| Contract object: excursie | ||||||
| DA39077607 | SCOALA GIMNAZIALA SFINTII VOIEVOZI CUI: 20715395 | ROLANS COM IMPEX SRL CUI: 15654780 | servicii | 60170000-0 | 14.10.2025 | 2,408 |
| Contract object: servicii de transport persoane cu autocarul | ||||||
| DA38584106 | SCOALA GIMNAZIALA FACAENI CUI: 23913494 | ROLANS COM IMPEX SRL CUI: 15654780 | servicii | 63515000-2 | 23.07.2025 | 93,275 |
| Contract object: servicii de turism | ||||||
| DA38315204 | SCOALA GIMNAZIALA NR 1 CUI: 19128010 | ROLANS COM IMPEX SRL CUI: 15654780 | servicii | 63515000-2 | 12.06.2025 | 32,100 |
| Contract object: mini tabara - cristian 11-13.07.2025 | ||||||
| DA38305541 | SCOALA GIMNAZIALA NR134 CUI: 33327743 | ROLANS COM IMPEX SRL CUI: 15654780 | servicii | 63515000-2 | 11.06.2025 | 16,000 |
| Contract object: servicii turistice excursie 1 zi constanta 15.06.2025 | ||||||
| DA38293833 | SCOALA GIMNAZIALA FACAENI CUI: 23913494 | ROLANS COM IMPEX SRL CUI: 15654780 | servicii | 63515000-2 | 06.06.2025 | 40,000 |
| Contract object: servicii de turism | ||||||
| DA38291148 | SCOALA GIMNAZIALA NR 3 BUFTEA CUI: 36558769 | ROLANS COM IMPEX SRL CUI: 15654780 | servicii | 63515000-2 | 06.06.2025 | 19,400 |
| Contract object: servicii turistice excursie 1 zi dino parc rasnov 14.06.2025 | ||||||
- 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