| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA38732763 | CENTRUL SCOLAR DE EDUCATIE INCLUZIVA AURORA RESITA CUI: 3227866 | ROCAD COM SRL CUI: 17610577 | lucrari | 45453000-7 | 25.08.2025 | 321,000 |
| Contract object: lucrari de reparatii curente corp cantina | ||||||
| DA38469779 | CENTRUL SCOLAR DE EDUCATIE INCLUZIVA AURORA RESITA CUI: 3227866 | ROCAD COM SRL CUI: 17610577 | lucrari | 45453000-7 | 07.07.2025 | 136,000 |
| Contract object: lucrari de igienizare grup sanitar transfer sala de clasa | ||||||
| DA36089937 | CENTRUL SCOLAR DE EDUCATIE INCLUZIVA AURORA RESITA CUI: 3227866 | ROCAD COM SRL CUI: 17610577 | lucrari | 45453000-7 | 08.07.2024 | 188,150 |
| Contract object: reparatii curente grupuri sanitare | ||||||
| DA35315921 | AQUACARAS SA CUI: 16868757 | ROCAD COM SRL CUI: 17610577 | lucrari | 45262120-8 | 21.03.2024 | 82,600 |
| Contract object: lucrari de montaj esafodaje pentru placi beton armat cu elemente de sustinere | ||||||
| DA34713852 | AQUACARAS SA CUI: 16868757 | ROCAD COM SRL CUI: 17610577 | lucrari | 45300000-0 | 15.12.2023 | 47,231 |
| Contract object: lucrari de instalatii pentru cladiri civile | ||||||
| DA27146616 | CENTRUL SCOLAR DE EDUCATIE INCLUZIVA AURORA RESITA CUI: 3227866 | ROCAD COM SRL CUI: 17610577 | lucrari | 45300000-0 | 21.12.2020 | 27,765 |
| Contract object: lucrari de instalatii | ||||||
| DA26740790 | CENTRUL SCOLAR DE EDUCATIE INCLUZIVA AURORA RESITA CUI: 3227866 | ROCAD COM SRL CUI: 17610577 | lucrari | 45453000-7 | 05.11.2020 | 126,418 |
| Contract object: lucrari de reparatii generale si de finisaje exterioare | ||||||
| DA24676580 | CENTRUL SCOLAR DE EDUCATIE INCLUZIVA AURORA RESITA CUI: 3227866 | ROCAD COM SRL CUI: 17610577 | furnizare | 45453000-7 | 11.12.2019 | 12,185 |
| Contract object: lucrari de reparatii si zugraveli | ||||||
| DA23542515 | CENTRUL SCOLAR DE EDUCATIE INCLUZIVA AURORA RESITA CUI: 3227866 | ROCAD COM SRL CUI: 17610577 | lucrari | 45453000-7 | 23.07.2019 | 159,454 |
| Contract object: reparatii curente si zugraveli exterioare | ||||||
| DA22993065 | COMUNA CARBUNARI CUI: 3227670 | ROCAD COM SRL CUI: 17610577 | lucrari | 45453000-7 | 09.05.2019 | 43,600 |
| Contract object: amenajare spatiu agrement, comuna carbunari, judetul caras severin | ||||||
| DA20949938 | CENTRUL SCOLAR DE EDUCATIE INCLUZIVA AURORA RESITA CUI: 3227866 | ROCAD COM SRL CUI: 17610577 | lucrari | 45453000-7 | 02.08.2018 | 140,344 |
| Contract object: reparatii curente corp cantina la csei aurora | ||||||
- 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