| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41181697 | SCOALA GIMNAZIALA GURA SUTII CUI: 29139997 | ROSOIU COM SRL CUI: 17425545 | furnizare | 45421100-5 | 16.09.2026 | 40,413 |
| Contract object: cumparare directa | ||||||
| DA41101207 | LICEUL TEHNOLOGIC COJASCA CUI: 29146021 | ROSOIU COM SRL CUI: 17425545 | furnizare | 45421100-5 | 02.09.2026 | 785 |
| Contract object: pachet tamplarie pvc+ accesorii | ||||||
| DA40922964 | LICEUL TEHNOLOGIC COJASCA CUI: 29146021 | ROSOIU COM SRL CUI: 17425545 | lucrari | 45421100-5 | 02.08.2026 | 2,149 |
| Contract object: pachet tamplarie pvc+ accesorii | ||||||
| DA40893013 | SCOALA GIMNAZIALA BILCIURESTI CUI: 29143408 | ROSOIU COM SRL CUI: 17425545 | furnizare | 45421100-5 | 28.07.2026 | 496 |
| Contract object: tamplarie pvc + accesorii | ||||||
| DA39891144 | INSPECTORATUL PENTRU SITUATII DE URGENTA BASARAB I AL JUDETULUI DAMBOVITA CUI: 4207069 | ROSOIU COM SRL CUI: 17425545 | furnizare | 45421100-5 | 25.02.2026 | 1,983 |
| Contract object: materiale de cazarmare | ||||||
| DA39412515 | LICEUL TEHNOLOGIC COJASCA CUI: 29146021 | ROSOIU COM SRL CUI: 17425545 | lucrari | 45421100-5 | 02.12.2025 | 3,554 |
| Contract object: pachet | ||||||
| DA39096046 | LICEUL TEHNOLOGIC COJASCA CUI: 29146021 | ROSOIU COM SRL CUI: 17425545 | furnizare | 45421100-5 | 16.10.2025 | 7,734 |
| Contract object: pachet | ||||||
| DA39096048 | LICEUL TEHNOLOGIC COJASCA CUI: 29146021 | ROSOIU COM SRL CUI: 17425545 | lucrari | 45421100-5 | 16.10.2025 | 7,187 |
| Contract object: pachet | ||||||
| DA39042821 | SCOALA GIMNAZIALA COMUNA MAGURENI CUI: 29062400 | ROSOIU COM SRL CUI: 17425545 | furnizare | 39525500-3 | 14.10.2025 | 1,777 |
| Contract object: achizitie | ||||||
| DA38835680 | SCOALA GIMNAZIALA GURA SUTII CUI: 29139997 | ROSOIU COM SRL CUI: 17425545 | furnizare | 45421100-5 | 11.09.2025 | 25,537 |
| Contract object: cumparare directa | ||||||
| DA38720288 | SCOALA GIMNAZIALA COMUNA MAGURENI CUI: 29062400 | ROSOIU COM SRL CUI: 17425545 | furnizare | 45421100-5 | 21.08.2025 | 7,397 |
| Contract object: achizitie | ||||||
| DA38701384 | LICEUL TEHNOLOGIC COJASCA CUI: 29146021 | ROSOIU COM SRL CUI: 17425545 | furnizare | 45421100-5 | 18.08.2025 | 4,091 |
| Contract object: materiale | ||||||
| DA38359733 | SCOALA GIMNAZIALA COMUNA MAGURENI CUI: 29062400 | ROSOIU COM SRL CUI: 17425545 | furnizare | 45421100-5 | 19.06.2025 | 7,563 |
| Contract object: achizitie tamplarie pvc usi interior 5 buc | ||||||
| DA38217371 | COMUNA BILCIURESTI CUI: 4280043 | ROSOIU COM SRL CUI: 17425545 | lucrari | 45421100-5 | 30.05.2025 | 1,513 |
| Contract object: tamplarie pvc si accesorii | ||||||
| DA37538678 | SCOALA GIMNAZIALA BILCIURESTI CUI: 29143408 | ROSOIU COM SRL CUI: 17425545 | lucrari | 45421100-5 | 25.02.2025 | 378 |
| Contract object: reparatii | ||||||
| DA36872110 | LICEUL TEHNOLOGIC COJASCA CUI: 29146021 | ROSOIU COM SRL CUI: 17425545 | furnizare | 45421100-5 | 06.11.2024 | 1,765 |
| Contract object: pachet tamplarie pvc | ||||||
| DA36763368 | SCOALA GIMNAZIALA COMUNA MAGURENI CUI: 29062400 | ROSOIU COM SRL CUI: 17425545 | furnizare | 39515400-9 | 23.10.2024 | 6,306 |
| Contract object: achizitie rolete simple si tamplarie pvc | ||||||
| DA36368336 | SCOALA GIMNAZIALA INV ATHANASIE JAN STOICESCU COMUNA ARICESTII ZELETIN CUI: 29049754 | ROSOIU COM SRL CUI: 17425545 | furnizare | 39515440-1 | 30.08.2024 | 7,120 |
| Contract object: jaluzele verticale | ||||||
| DA36342801 | SCOALA GIMNAZIALA COMUNA MAGURENI CUI: 29062400 | ROSOIU COM SRL CUI: 17425545 | furnizare | 39525500-3 | 26.08.2024 | 9,244 |
| Contract object: achizitie pachet corp b | ||||||
| DA36239151 | SCOALA GIMNAZIALA BILCIURESTI CUI: 29143408 | ROSOIU COM SRL CUI: 17425545 | furnizare | 45421100-5 | 06.08.2024 | 3,445 |
| Contract object: pachet tamplarie pvc+ accesorii+ reparatie | ||||||
| DA35998429 | GRADINITA CU PROGRAM NORMAL BALENI CUI: 29146137 | ROSOIU COM SRL CUI: 17425545 | furnizare | 45421100-5 | 25.06.2024 | 504 |
| Contract object: pachet sticla termopan, plase tantari si reparatie manere | ||||||
| DA35628841 | LICEUL TEHNOLOGIC COJASCA CUI: 29146021 | ROSOIU COM SRL CUI: 17425545 | furnizare | 45421100-5 | 29.04.2024 | 3,529 |
| Contract object: pachet tamplarie pvc | ||||||
| DA35024274 | COMUNA DUMBRAVA CUI: 2843329 | ROSOIU COM SRL CUI: 17425545 | furnizare | 44115700-6 | 14.02.2024 | 5,882 |
| Contract object: rolete textile | ||||||
| DA34398494 | COMUNA COJASCA CUI: 4280086 | ROSOIU COM SRL CUI: 17425545 | furnizare | 45421100-5 | 30.10.2023 | 8,571 |
| Contract object: pachet tamplarie pvc | ||||||
| DA34352720 | LICEUL TEHNOLOGIC COJASCA CUI: 29146021 | ROSOIU COM SRL CUI: 17425545 | lucrari | 45421100-5 | 27.10.2023 | 3,403 |
| Contract object: pachet tamplarie pvc - usi termopan | ||||||
- 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