| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41237727 | OPERA MAGHIARA DIN CLUJ - NAPOCA CUI: 4288357 | ROBERTOROSSI MALL SRL CUI: 18212154 | furnizare | 37800000-6 | 24.09.2026 | 6,149 |
| Contract object: pachet planta curgatoare long hair (tillandsia) 85 cm verde padure | ||||||
| DA41114019 | CONSILIUL LOCAL - SERVICIUL PUBLIC AMBIENT URBAN CUI: 13962147 | ROBERTOROSSI MALL SRL CUI: 18212154 | furnizare | 44423000-1 | 15.09.2026 | 5,033 |
| Contract object: pachet licheni conservati-r713,714 | ||||||
| DA40517474 | TEATRUL DE NORD SATU MARE CUI: 3897220 | ROBERTOROSSI MALL SRL CUI: 18212154 | furnizare | 39293200-4 | 29.05.2026 | 1,401 |
| Contract object: pachet iarba artificiala onion 38 cm verde cu bej | ||||||
| DA40418125 | COMUNA FLORESTI CUI: 4485391 | ROBERTOROSSI MALL SRL CUI: 18212154 | furnizare | 39293200-4 | 19.05.2026 | 579 |
| Contract object: maslin artificial h150cm grecesc cu masline si 3120 frunze | ||||||
| DA40375171 | CASA DE CULTURA A STUDENTILOR CUI: 4383995 | ROBERTOROSSI MALL SRL CUI: 18212154 | furnizare | 39293200-4 | 13.05.2026 | 2,065 |
| Contract object: pachet copaci artificiali | ||||||
| DA40081301 | TEATRUL NATIONAL LUCIAN BLAGA CLUJ - NAPOCA CUI: 4426344 | ROBERTOROSSI MALL SRL CUI: 18212154 | furnizare | 39293200-4 | 26.03.2026 | 53 |
| Contract object: garoafe artificiale | ||||||
| DA39954711 | OPERA MAGHIARA DIN CLUJ - NAPOCA CUI: 4288357 | ROBERTOROSSI MALL SRL CUI: 18212154 | furnizare | 39293200-4 | 06.03.2026 | 1,169 |
| Contract object: pachet ieder artificiala | ||||||
| DA39928444 | TEATRUL NATIONAL V ALECSANDRI CUI: 4540445 | ROBERTOROSSI MALL SRL CUI: 18212154 | furnizare | 39293200-4 | 03.03.2026 | 198 |
| Contract object: pachet 9 lalele+transport-spectacol | ||||||
| DA39842005 | TEATRUL REGINA MARIA CUI: 28570729 | ROBERTOROSSI MALL SRL CUI: 18212154 | furnizare | 39293200-4 | 16.02.2026 | 6,851 |
| Contract object: plante artificiale | ||||||
| DA39650445 | TEATRUL GERMAN DE STAT CUI: 5016490 | ROBERTOROSSI MALL SRL CUI: 18212154 | furnizare | 39293200-4 | 15.01.2026 | 379 |
| Contract object: pachet plante artificiale - productia heidi | ||||||
| DA39488322 | SPITALUL DE PSIHIATRIE SI INGRIJIRI PALIATIVE CAPALNAS CUI: 3678394 | ROBERTOROSSI MALL SRL CUI: 18212154 | furnizare | 44423000-1 | 09.12.2025 | 360 |
| Contract object: achizitionare diverse articole | ||||||
| DA39486183 | TEATRUL NATIONAL V ALECSANDRI CUI: 4540445 | ROBERTOROSSI MALL SRL CUI: 18212154 | furnizare | 39293000-2 | 09.12.2025 | 6,126 |
| Contract object: pachet plante artificiale si stabilizate | ||||||
| DA39397176 | LICEUL DIMITRIE NEGREANU BOTOSANI CUI: 15348110 | ROBERTOROSSI MALL SRL CUI: 18212154 | furnizare | 03441000-3 | 27.11.2025 | 1,790 |
| Contract object: pachet licheni curatati si fara radacina + adeziv de lipire | ||||||
| DA39375071 | MUNICIPIUL CALAFAT CUI: 4554424 | ROBERTOROSSI MALL SRL CUI: 18212154 | furnizare | 39293200-4 | 26.11.2025 | 2,483 |
| Contract object: pachet plante decor | ||||||
| DA38737622 | UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 | ROBERTOROSSI MALL SRL CUI: 18212154 | furnizare | 39298300-0 | 25.08.2025 | 1,884 |
| Contract object: pachet ghiveci inteligent h66x36x36 cm cu set complet udare cubico rosu lucios inchis | ||||||
| DA38734482 | TEATRUL REGINA MARIA CUI: 28570729 | ROBERTOROSSI MALL SRL CUI: 18212154 | furnizare | 39293200-4 | 22.08.2025 | 760 |
| Contract object: ghirlanda artificiala salcie 170cm. 425 frunze. verde deschis | ||||||
| DA38305730 | SCOALA GIMNAZIALA DIMITRIE A STURDZA IASI CUI: 17150134 | ROBERTOROSSI MALL SRL CUI: 18212154 | furnizare | 03441000-3 | 11.06.2025 | 982 |
| Contract object: pachet licheni conservati | ||||||
| DA38196830 | TEATRUL ANDREI MURESANU CUI: 4969693 | ROBERTOROSSI MALL SRL CUI: 18212154 | furnizare | 39293200-4 | 26.05.2025 | 1,488 |
| Contract object: pachet plante artificiale | ||||||
| DA38151249 | LICEUL TEHNOLOGIC CUI: 4971928 | ROBERTOROSSI MALL SRL CUI: 18212154 | furnizare | 03441000-3 | 20.05.2025 | 3,594 |
| Contract object: pachet plante conservate, muschi, licheni conservati si adeziv | ||||||
| DA38056693 | LICEUL TEHNOLOGIC REGELE MIHAI I CUI: 5172589 | ROBERTOROSSI MALL SRL CUI: 18212154 | furnizare | 03441000-3 | 08.05.2025 | 5,383 |
| Contract object: pachet plante conservate muschi si licheni | ||||||
| DA38053720 | SCOALA GIMNAZIALA RAU SADULUI CUI: 17803896 | ROBERTOROSSI MALL SRL CUI: 18212154 | furnizare | 03441000-3 | 08.05.2025 | 1,261 |
| Contract object: pachet licheni conservati | ||||||
| DA38039688 | SCOALA GIMNAZIALA PAMFIL GEORGIAN GURA TEGHII CUI: 26297984 | ROBERTOROSSI MALL SRL CUI: 18212154 | furnizare | 03441000-3 | 07.05.2025 | 582 |
| Contract object: licheni ornamentali | ||||||
| DA38034828 | CURTEA DE APEL IASI CUI: 17006032 | ROBERTOROSSI MALL SRL CUI: 18212154 | furnizare | 39298500-2 | 06.05.2025 | 939 |
| Contract object: copaci artificiali | ||||||
| DA37995077 | TEATRUL DE NORD SATU MARE CUI: 3897220 | ROBERTOROSSI MALL SRL CUI: 18212154 | furnizare | 39298500-2 | 29.04.2025 | 336 |
| Contract object: pachet ficusi artificiali | ||||||
| DA37993141 | COLEGIUL NATIONAL NICOLAE GRIGORESCU MUNICIPIUL CAMPINA CUI: 2843930 | ROBERTOROSSI MALL SRL CUI: 18212154 | furnizare | 39298500-2 | 29.04.2025 | 1,069 |
| Contract object: achizitie ghivece inteligente h39xd43 - 6 buc | ||||||
- 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