| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41299590 | LICEUL ALEXANDRU CEL BUN CUI: 3860271 | ROLINA SRL CUI: 2585033 | furnizare | 15800000-6 | 30.09.2026 | 1,237 |
| Contract object: pachet alimente 30 09 2026 | ||||||
| DA41299343 | SCOALA GIMNAZIALA SFANTA MARIA BOTOSANI CUI: 29115394 | ROLINA SRL CUI: 2585033 | furnizare | 15800000-6 | 30.09.2026 | 2,311 |
| Contract object: pachet produse alimentare 24 | ||||||
| DA41299659 | SCOALA GIMNAZIALA SFANTA MARIA BOTOSANI CUI: 29115394 | ROLINA SRL CUI: 2585033 | furnizare | 15800000-6 | 30.09.2026 | 964 |
| Contract object: directa | ||||||
| DA41270147 | SCOALA GIMNAZIALA SFANTA MARIA BOTOSANI CUI: 29115394 | ROLINA SRL CUI: 2585033 | furnizare | 15800000-6 | 29.09.2026 | 2,993 |
| Contract object: pachet produse alimentare 24 | ||||||
| DA41279875 | GRADINITA CU PROGRAM PRELUNGIT NR23 BOTOSANI CUI: 23133936 | ROLINA SRL CUI: 2585033 | furnizare | 15800000-6 | 28.09.2026 | 403 |
| Contract object: alimente cr | ||||||
| DA41274681 | LICEUL ALEXANDRU CEL BUN CUI: 3860271 | ROLINA SRL CUI: 2585033 | furnizare | 15800000-6 | 28.09.2026 | 960 |
| Contract object: pachet alimente 28 09 2026 | ||||||
| DA41274856 | COLEGIUL ECONOMIC OCTAV ONICESCU CUI: 3372211 | ROLINA SRL CUI: 2585033 | furnizare | 15800000-6 | 28.09.2026 | 882 |
| Contract object: pachet produse alimentare | ||||||
| DA41259041 | LICEUL ALEXANDRU CEL BUN CUI: 3860271 | ROLINA SRL CUI: 2585033 | furnizare | 15800000-6 | 28.09.2026 | 390 |
| Contract object: pachet alimente 24 09 2026 | ||||||
| DA41270440 | COLEGIUL ECONOMIC OCTAV ONICESCU CUI: 3372211 | ROLINA SRL CUI: 2585033 | furnizare | 15800000-6 | 28.09.2026 | 671 |
| Contract object: pachet produse alimentare | ||||||
| DA41268822 | SCOALA GIMNAZIALA NR11 BOTOSANI CUI: 29058310 | ROLINA SRL CUI: 2585033 | furnizare | 15800000-6 | 25.09.2026 | 2,489 |
| Contract object: pachet produse alimentare 14 | ||||||
| DA41269221 | COLEGIU NATIONAL ATLAURIAN CUI: 3372629 | ROLINA SRL CUI: 2585033 | furnizare | 15800000-6 | 25.09.2026 | 4,474 |
| Contract object: pachet produse alimentare | ||||||
| DA41259672 | SCOALA GIMNAZIALA SFANTA MARIA BOTOSANI CUI: 29115394 | ROLINA SRL CUI: 2585033 | furnizare | 15800000-6 | 25.09.2026 | 3,064 |
| Contract object: directa | ||||||
| DA41256961 | GRADINITA CU PROGRAM PRELUNGIT NR23 BOTOSANI CUI: 23133936 | ROLINA SRL CUI: 2585033 | furnizare | 15800000-6 | 24.09.2026 | 164 |
| Contract object: alimente cr | ||||||
| DA41257573 | CF GRADINITA CU PROGRAM PRELUNGIT NR19 CUI: 20404976 | ROLINA SRL CUI: 2585033 | servicii | 15800000-6 | 24.09.2026 | 3,026 |
| Contract object: diverse produse alimentare | ||||||
| DA41250227 | LICEUL ALEXANDRU CEL BUN CUI: 3860271 | ROLINA SRL CUI: 2585033 | furnizare | 15800000-6 | 24.09.2026 | 926 |
| Contract object: produse alimentare 23 09 2026 | ||||||
| DA41225495 | SCOALA GIMNAZIALA NR11 BOTOSANI CUI: 29058310 | ROLINA SRL CUI: 2585033 | furnizare | 15800000-6 | 23.09.2026 | 768 |
| Contract object: pachet produse alimentare 14 | ||||||
| DA41225501 | GRADINITA CU PROGRAM PRELUNGIT NR23 BOTOSANI CUI: 23133936 | ROLINA SRL CUI: 2585033 | furnizare | 15800000-6 | 22.09.2026 | 164 |
| Contract object: apa gr. | ||||||
| DA41227565 | LICEUL TEHNOLOGIC PETRU RARES CUI: 3860336 | ROLINA SRL CUI: 2585033 | furnizare | 15800000-6 | 22.09.2026 | 313 |
| Contract object: pachet produse alimentare petru rares | ||||||
| DA41225533 | COLEGIUL ECONOMIC OCTAV ONICESCU CUI: 3372211 | ROLINA SRL CUI: 2585033 | furnizare | 15800000-6 | 21.09.2026 | 1,155 |
| Contract object: pachet produse alimentare | ||||||
| DA41225418 | COLEGIU NATIONAL ATLAURIAN CUI: 3372629 | ROLINA SRL CUI: 2585033 | furnizare | 39222100-5 | 21.09.2026 | 48 |
| Contract object: pachet articole catering | ||||||
| DA41225374 | COLEGIU NATIONAL ATLAURIAN CUI: 3372629 | ROLINA SRL CUI: 2585033 | furnizare | 15800000-6 | 21.09.2026 | 780 |
| Contract object: pachet produse alimentare | ||||||
| DA41225085 | LICEUL ALEXANDRU CEL BUN CUI: 3860271 | ROLINA SRL CUI: 2585033 | furnizare | 15800000-6 | 21.09.2026 | 1,693 |
| Contract object: pachet alimente 21 09 2026 | ||||||
| DA41208083 | SCOALA GIMNAZIALA SFANTA MARIA BOTOSANI CUI: 29115394 | ROLINA SRL CUI: 2585033 | furnizare | 15800000-6 | 21.09.2026 | 1,928 |
| Contract object: pachet produse alimentare 24 | ||||||
| DA41215684 | SCOALA GIMNAZIALA SFANTA MARIA BOTOSANI CUI: 29115394 | ROLINA SRL CUI: 2585033 | furnizare | 15800000-6 | 21.09.2026 | 2,320 |
| Contract object: directa | ||||||
| DA41217998 | COLEGIUL ECONOMIC OCTAV ONICESCU CUI: 3372211 | ROLINA SRL CUI: 2585033 | furnizare | 15800000-6 | 18.09.2026 | 309 |
| Contract object: pachet produse alimentare | ||||||
- 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