| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41155843 | COMUNA BRATCA CUI: 4738400 | ROGESIL SRL CUI: 22004003 | furnizare | 19640000-4 | 10.09.2026 | 3,301 |
| Contract object: saci menajeri si manusi | ||||||
| DA40644813 | OCOLUL SILVIC BRATCUTA RA CUI: 17023629 | ROGESIL SRL CUI: 22004003 | furnizare | 39831240-0 | 17.06.2026 | 1,040 |
| Contract object: materiale curatenie pentru os bratcuta ra | ||||||
| DA40644859 | OCOLUL SILVIC BRATCUTA RA CUI: 17023629 | ROGESIL SRL CUI: 22004003 | furnizare | 30192700-8 | 17.06.2026 | 3,067 |
| Contract object: materiale birotica papetarie pentru os bratcuta ra | ||||||
| DA40049065 | COMUNA BRATCA CUI: 4738400 | ROGESIL SRL CUI: 22004003 | furnizare | 30192700-8 | 20.03.2026 | 13,913 |
| Contract object: furnituri de birou an 2026 | ||||||
| DA40049084 | COMUNA BRATCA CUI: 4738400 | ROGESIL SRL CUI: 22004003 | furnizare | 39831240-0 | 20.03.2026 | 3,343 |
| Contract object: materiale de curatenie an 2026 | ||||||
| DA39563106 | LICEUL TEORETIC NR 1 BRATCA CUI: 14874973 | ROGESIL SRL CUI: 22004003 | furnizare | 39831240-0 | 17.12.2025 | 448 |
| Contract object: pachet 203 materiale curatenie | ||||||
| DA39563167 | LICEUL TEORETIC NR 1 BRATCA CUI: 14874973 | ROGESIL SRL CUI: 22004003 | furnizare | 30192700-8 | 17.12.2025 | 1,665 |
| Contract object: pachet 202 birotica papetarie | ||||||
| DA39403153 | LICEUL TEORETIC NR 1 BRATCA CUI: 14874973 | ROGESIL SRL CUI: 22004003 | furnizare | 39831240-0 | 02.12.2025 | 448 |
| Contract object: pachet 203 materiale curatenie | ||||||
| DA39403201 | LICEUL TEORETIC NR 1 BRATCA CUI: 14874973 | ROGESIL SRL CUI: 22004003 | furnizare | 30192700-8 | 02.12.2025 | 1,665 |
| Contract object: pachet 202 birotica papetarie | ||||||
| DA39344999 | OCOLUL SILVIC BRATCUTA RA CUI: 17023629 | ROGESIL SRL CUI: 22004003 | furnizare | 30192700-8 | 25.11.2025 | 2,876 |
| Contract object: birotica papetarie pentru os bratcuta ra | ||||||
| DA39344907 | OCOLUL SILVIC BRATCUTA RA CUI: 17023629 | ROGESIL SRL CUI: 22004003 | furnizare | 39831240-0 | 25.11.2025 | 974 |
| Contract object: materiale curatenie pentru os bratcuta ra | ||||||
| DA38448739 | LICEUL TEORETIC NR 1 BRATCA CUI: 14874973 | ROGESIL SRL CUI: 22004003 | furnizare | 39831240-0 | 02.07.2025 | 3,558 |
| Contract object: carti de biblioteca | ||||||
| DA38448763 | LICEUL TEORETIC NR 1 BRATCA CUI: 14874973 | ROGESIL SRL CUI: 22004003 | furnizare | 30192700-8 | 02.07.2025 | 1,840 |
| Contract object: papetarie | ||||||
| DA38448783 | LICEUL TEORETIC NR 1 BRATCA CUI: 14874973 | ROGESIL SRL CUI: 22004003 | furnizare | 39831240-0 | 02.07.2025 | 386 |
| Contract object: produse de curatenie | ||||||
| DA38292772 | OCOLUL SILVIC BRATCUTA RA CUI: 17023629 | ROGESIL SRL CUI: 22004003 | furnizare | 30192700-8 | 10.06.2025 | 1,933 |
| Contract object: materiale furnituri birotica si papetarie pt os bratcuta ra | ||||||
| DA38292730 | OCOLUL SILVIC BRATCUTA RA CUI: 17023629 | ROGESIL SRL CUI: 22004003 | furnizare | 39831240-0 | 10.06.2025 | 608 |
| Contract object: materiale curatenie pentru os bratcuta ra | ||||||
| DA37963363 | COMUNA BRATCA CUI: 4738400 | ROGESIL SRL CUI: 22004003 | furnizare | 30192700-8 | 24.04.2025 | 13,913 |
| Contract object: pachet 20258 materiale furnituri | ||||||
| DA37889180 | COMUNA BRATCA CUI: 4738400 | ROGESIL SRL CUI: 22004003 | furnizare | 19640000-4 | 11.04.2025 | 2,689 |
| Contract object: pachet 35 saci | ||||||
| DA37870715 | COMUNA BRATCA CUI: 4738400 | ROGESIL SRL CUI: 22004003 | furnizare | 39831240-0 | 09.04.2025 | 4,196 |
| Contract object: produse de curatenie 2025 | ||||||
| DA37225758 | LICEUL TEOLOGIC PENTICOSTAL BETEL CUI: 12583587 | ROGESIL SRL CUI: 22004003 | furnizare | 30192700-8 | 18.12.2024 | 272 |
| Contract object: cumparare directa | ||||||
| DA37133768 | COMUNA BRATCA CUI: 4738400 | ROGESIL SRL CUI: 22004003 | furnizare | 30192700-8 | 09.12.2024 | 1,244 |
| Contract object: pachet 39 materiale furnituri | ||||||
| DA37133305 | LICEUL TEOLOGIC PENTICOSTAL BETEL CUI: 12583587 | ROGESIL SRL CUI: 22004003 | furnizare | 30192700-8 | 09.12.2024 | 259 |
| Contract object: cumparare directa | ||||||
| DA36745198 | LICEUL TEOLOGIC PENTICOSTAL BETEL CUI: 12583587 | ROGESIL SRL CUI: 22004003 | furnizare | 30192700-8 | 18.10.2024 | 3,147 |
| Contract object: cumparare directa | ||||||
| DA36212726 | LICEUL TEORETIC NR 1 BRATCA CUI: 14874973 | ROGESIL SRL CUI: 22004003 | furnizare | 22113000-5 | 30.07.2024 | 2,238 |
| Contract object: carti de biblioteca | ||||||
| DA36212772 | LICEUL TEORETIC NR 1 BRATCA CUI: 14874973 | ROGESIL SRL CUI: 22004003 | furnizare | 39831240-0 | 30.07.2024 | 139 |
| Contract object: roduse de curatenie | ||||||
- 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