| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41049754 | SCOALA GIMNAZIALA ION IORGULESCU CUI: 29357010 | ROCARO DIVERS COMPLET SRL CUI: 26202003 | furnizare | 44110000-4 | 25.08.2026 | 1,168 |
| Contract object: pachet materiale constructii | ||||||
| DA41049858 | SCOALA GIMNAZIALA ION IORGULESCU CUI: 29357010 | ROCARO DIVERS COMPLET SRL CUI: 26202003 | furnizare | 44110000-4 | 25.08.2026 | 974 |
| Contract object: pachet materiale constructii | ||||||
| DA41049865 | SCOALA GIMNAZIALA ION IORGULESCU CUI: 29357010 | ROCARO DIVERS COMPLET SRL CUI: 26202003 | furnizare | 44192000-2 | 25.08.2026 | 942 |
| Contract object: materiale constructii | ||||||
| DA41049874 | SCOALA GIMNAZIALA ION IORGULESCU CUI: 29357010 | ROCARO DIVERS COMPLET SRL CUI: 26202003 | furnizare | 44110000-4 | 25.08.2026 | 206 |
| Contract object: materiale constructii | ||||||
| DA41049540 | SCOALA GIMNAZIALA ION IORGULESCU CUI: 29357010 | ROCARO DIVERS COMPLET SRL CUI: 26202003 | furnizare | 44110000-4 | 25.08.2026 | 8,956 |
| Contract object: pachet materiale constructii | ||||||
| DA40752139 | SCOALA GIMNAZIALA ION IORGULESCU CUI: 29357010 | ROCARO DIVERS COMPLET SRL CUI: 26202003 | furnizare | 44110000-4 | 02.07.2026 | 13,908 |
| Contract object: parchet 161,57 mp | ||||||
| DA39992511 | COMUNA SCHITU GOLESTI CUI: 4122469 | ROCARO DIVERS COMPLET SRL CUI: 26202003 | furnizare | 44110000-4 | 13.03.2026 | 259 |
| Contract object: pachet materiale constructii reparatie conducta apa strada heroiesti | ||||||
| DA39321144 | SCOALA GIMNAZIALA ION IORGULESCU CUI: 29357010 | ROCARO DIVERS COMPLET SRL CUI: 26202003 | furnizare | 44110000-4 | 19.11.2025 | 1,513 |
| Contract object: pachet materiale constructie | ||||||
| DA39089128 | SCOALA GIMNAZIALA NR1 SCHITU GOLESTI CUI: 29382251 | ROCARO DIVERS COMPLET SRL CUI: 26202003 | furnizare | 44110000-4 | 16.10.2025 | 3,022 |
| Contract object: pachet materiale | ||||||
| DA39015492 | COMUNA SCHITU GOLESTI CUI: 4122469 | ROCARO DIVERS COMPLET SRL CUI: 26202003 | furnizare | 44110000-4 | 06.10.2025 | 900 |
| Contract object: pachet materiale constructie pentru finalizarea capelei de la biserica valea pechii | ||||||
| DA38901900 | COMUNA SCHITU GOLESTI CUI: 4122469 | ROCARO DIVERS COMPLET SRL CUI: 26202003 | furnizare | 44110000-4 | 19.09.2025 | 1,271 |
| Contract object: pachet materiale reparatii si intretinere camine culturale schitu golesti | ||||||
| DA38886611 | COMUNA SCHITU GOLESTI CUI: 4122469 | ROCARO DIVERS COMPLET SRL CUI: 26202003 | furnizare | 44110000-4 | 17.09.2025 | 534 |
| Contract object: diverse materiale de constructii | ||||||
| DA38886672 | COMUNA SCHITU GOLESTI CUI: 4122469 | ROCARO DIVERS COMPLET SRL CUI: 26202003 | furnizare | 44110000-4 | 17.09.2025 | 1,083 |
| Contract object: diverse materiale de constructii pentru reabilitarea capelei bisericii de la valea pechii | ||||||
| DA38885970 | COMUNA SCHITU GOLESTI CUI: 4122469 | ROCARO DIVERS COMPLET SRL CUI: 26202003 | furnizare | 44110000-4 | 17.09.2025 | 1,808 |
| Contract object: diverse materiale pentru inlocuirea unei conducte de apa | ||||||
| DA38884260 | COMUNA SCHITU GOLESTI CUI: 4122469 | ROCARO DIVERS COMPLET SRL CUI: 26202003 | furnizare | 44110000-4 | 17.09.2025 | 216 |
| Contract object: materiale constructii realizare fantana apa valea pechii | ||||||
| DA38884674 | COMUNA SCHITU GOLESTI CUI: 4122469 | ROCARO DIVERS COMPLET SRL CUI: 26202003 | furnizare | 44110000-4 | 17.09.2025 | 83 |
| Contract object: materiale pentru curatarea si vopsirea panourilor de informare si afisaj | ||||||
| DA38885057 | COMUNA SCHITU GOLESTI CUI: 4122469 | ROCARO DIVERS COMPLET SRL CUI: 26202003 | furnizare | 44192000-2 | 17.09.2025 | 312 |
| Contract object: diverse materiale pentru realizarea unei alei intre scoala schitu golesti si sala de sport | ||||||
| DA38885272 | COMUNA SCHITU GOLESTI CUI: 4122469 | ROCARO DIVERS COMPLET SRL CUI: 26202003 | furnizare | 44110000-4 | 17.09.2025 | 541 |
| Contract object: materiale:reparatia statiilor de autobuz, bancilor din parcurile de joaca si puntilor pietonale | ||||||
| DA38885344 | COMUNA SCHITU GOLESTI CUI: 4122469 | ROCARO DIVERS COMPLET SRL CUI: 26202003 | furnizare | 44110000-4 | 17.09.2025 | 1,089 |
| Contract object: diverse materiale pentru modificarea rampei de intrare la scoala lazaresti | ||||||
| DA38885861 | COMUNA SCHITU GOLESTI CUI: 4122469 | ROCARO DIVERS COMPLET SRL CUI: 26202003 | furnizare | 44110000-4 | 17.09.2025 | 1,845 |
| Contract object: diverse materiale pentru realizarea unui gard de protectie la terenul de fotbal | ||||||
| DA38577458 | SCOALA GIMNAZIALA ION IORGULESCU CUI: 29357010 | ROCARO DIVERS COMPLET SRL CUI: 26202003 | furnizare | 44110000-4 | 23.07.2025 | 871 |
| Contract object: pachet materiale constructie | ||||||
| DA38575234 | SCOALA GIMNAZIALA ION IORGULESCU CUI: 29357010 | ROCARO DIVERS COMPLET SRL CUI: 26202003 | furnizare | 44110000-4 | 22.07.2025 | 295 |
| Contract object: pachet materiale | ||||||
| DA38575232 | SCOALA GIMNAZIALA ION IORGULESCU CUI: 29357010 | ROCARO DIVERS COMPLET SRL CUI: 26202003 | furnizare | 44110000-4 | 22.07.2025 | 2,693 |
| Contract object: pachet materiale constructii | ||||||
| DA38575229 | SCOALA GIMNAZIALA ION IORGULESCU CUI: 29357010 | ROCARO DIVERS COMPLET SRL CUI: 26202003 | furnizare | 44192000-2 | 22.07.2025 | 948 |
| Contract object: pachet materiale constructii | ||||||
| DA38575220 | SCOALA GIMNAZIALA ION IORGULESCU CUI: 29357010 | ROCARO DIVERS COMPLET SRL CUI: 26202003 | furnizare | 44110000-4 | 22.07.2025 | 2,983 |
| Contract object: pachet materiale constructii | ||||||
- 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