| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41272095 | COMUNA ROSIORI CUI: 4342774 | VICRINI OFFICE SRL CUI: 17399039 | furnizare | 30193200-0 | 28.09.2026 | 145 |
| Contract object: furnituri birou | ||||||
| DA41263529 | COMUNA ROSIORI CUI: 4342774 | VICRINI OFFICE SRL CUI: 17399039 | furnizare | 30197642-8 | 28.09.2026 | 2,316 |
| Contract object: hartie xerox | ||||||
| DA41263549 | COMUNA ROSIORI CUI: 4342774 | VICRINI OFFICE SRL CUI: 17399039 | furnizare | 39263000-3 | 28.09.2026 | 907 |
| Contract object: articole de birou obiecte inventar | ||||||
| DA41263625 | COMUNA ROSIORI CUI: 4342774 | VICRINI OFFICE SRL CUI: 17399039 | furnizare | 22852000-7 | 28.09.2026 | 4,304 |
| Contract object: produse birotica | ||||||
| DA41119080 | COMUNA ROSIORI CUI: 4342774 | VICRINI OFFICE SRL CUI: 17399039 | furnizare | 30125100-2 | 04.09.2026 | 2,575 |
| Contract object: cartuse si tonere pentru imprimante | ||||||
| DA40654264 | COMUNA ROSIORI CUI: 4342774 | VICRINI OFFICE SRL CUI: 17399039 | furnizare | 30125100-2 | 19.06.2026 | 1,413 |
| Contract object: cartuse si tonere pentru imprimante | ||||||
| DA40643595 | COMUNA ROSIORI CUI: 4342774 | VICRINI OFFICE SRL CUI: 17399039 | furnizare | 30197642-8 | 17.06.2026 | 4,289 |
| Contract object: pachet materiale birotica | ||||||
| DA40106289 | COMUNA ROSIORI CUI: 4342774 | VICRINI OFFICE SRL CUI: 17399039 | furnizare | 22810000-1 | 01.04.2026 | 1,653 |
| Contract object: registru evidenta | ||||||
| DA40106299 | COMUNA ROSIORI CUI: 4342774 | VICRINI OFFICE SRL CUI: 17399039 | furnizare | 33195100-4 | 01.04.2026 | 1,028 |
| Contract object: echipamente periferice | ||||||
| DA40106324 | COMUNA ROSIORI CUI: 4342774 | VICRINI OFFICE SRL CUI: 17399039 | furnizare | 30125100-2 | 01.04.2026 | 2,612 |
| Contract object: cartuse si tonere pentru imprimante | ||||||
| DA39802359 | COMUNA ROSIORI CUI: 4342774 | VICRINI OFFICE SRL CUI: 17399039 | furnizare | 39263000-3 | 11.02.2026 | 2,794 |
| Contract object: furnituri de burou | ||||||
| DA39411944 | COMUNA ROSIORI CUI: 4342774 | VICRINI OFFICE SRL CUI: 17399039 | furnizare | 30237000-9 | 28.11.2025 | 1,565 |
| Contract object: cartuse si tonere pentru imprimante | ||||||
| DA38862512 | COMUNA ROSIORI CUI: 4342774 | VICRINI OFFICE SRL CUI: 17399039 | furnizare | 30197642-8 | 12.09.2025 | 2,002 |
| Contract object: birotica papetarie | ||||||
| DA38862555 | COMUNA ROSIORI CUI: 4342774 | VICRINI OFFICE SRL CUI: 17399039 | furnizare | 30125100-2 | 12.09.2025 | 3,237 |
| Contract object: cartuse si tonere pentru imprimante | ||||||
| DA38862568 | COMUNA ROSIORI CUI: 4342774 | VICRINI OFFICE SRL CUI: 17399039 | furnizare | 30237000-9 | 12.09.2025 | 2,661 |
| Contract object: cititor de carti identitate si carduri thales idbridge ct700 | ||||||
| DA38203895 | COMUNA ROSIORI CUI: 4342774 | VICRINI OFFICE SRL CUI: 17399039 | furnizare | 30125100-2 | 27.05.2025 | 1,721 |
| Contract object: cartuse si tonere pentru imprimante | ||||||
| DA38203998 | COMUNA ROSIORI CUI: 4342774 | VICRINI OFFICE SRL CUI: 17399039 | furnizare | 30237410-6 | 27.05.2025 | 2,857 |
| Contract object: piese de schimb imprimante | ||||||
| DA38204064 | COMUNA ROSIORI CUI: 4342774 | VICRINI OFFICE SRL CUI: 17399039 | furnizare | 30197642-8 | 27.05.2025 | 1,639 |
| Contract object: hartie copiator | ||||||
| DA37572953 | COMUNA ROSIORI CUI: 4342774 | VICRINI OFFICE SRL CUI: 17399039 | furnizare | 30125100-2 | 04.03.2025 | 2,123 |
| Contract object: cartuse si tonere pentru imprimante | ||||||
| DA37510824 | COMUNA ROSIORI CUI: 4342774 | VICRINI OFFICE SRL CUI: 17399039 | servicii | 30141200-1 | 20.02.2025 | 299 |
| Contract object: birotica papetarie | ||||||
| DA37502986 | COMUNA ROSIORI CUI: 4342774 | VICRINI OFFICE SRL CUI: 17399039 | furnizare | 30197642-8 | 19.02.2025 | 2,977 |
| Contract object: furnituri de birou | ||||||
| DA36366448 | COMUNA ROSIORI CUI: 4342774 | VICRINI OFFICE SRL CUI: 17399039 | furnizare | 30125100-2 | 28.08.2024 | 3,810 |
| Contract object: cartuse si tonere pentru imprimante | ||||||
| DA36366799 | COMUNA ROSIORI CUI: 4342774 | VICRINI OFFICE SRL CUI: 17399039 | furnizare | 22852000-7 | 28.08.2024 | 2,419 |
| Contract object: birotica papetarie | ||||||
| DA35916420 | COMUNA ROSIORI CUI: 4342774 | VICRINI OFFICE SRL CUI: 17399039 | furnizare | 30125100-2 | 10.06.2024 | 92 |
| Contract object: cartus toner imp. samsung xpress m 2070 | ||||||
| DA35916015 | COMUNA ROSIORI CUI: 4342774 | VICRINI OFFICE SRL CUI: 17399039 | furnizare | 30125100-2 | 10.06.2024 | 2,628 |
| Contract object: cartuse si tonere pentru imprimante | ||||||
- 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