| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41070307 | SCOALA GIMNAZIALA MIHAI EMINESCU ORAS BUHUSI CUI: 29143459 | ROVIMED PUBLISHING HOUSE SRL CUI: 26554603 | furnizare | 39162100-6 | 28.08.2026 | 2,029 |
| Contract object: pachet materiale didactice | ||||||
| DA41009551 | UNIVERSITATEA DE MEDICINA SI FARMACIE IULIU HATIEGANU CUI: 4288047 | ROVIMED PUBLISHING HOUSE SRL CUI: 26554603 | furnizare | 38000000-5 | 18.08.2026 | 1,752 |
| Contract object: plita electrica laborator (2026-23p truse medicale, diverse aparate si produse medicale) | ||||||
| DA40998355 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU OPTOELECTRONICA INOE 2000 INCD CUI: 9113623 | ROVIMED PUBLISHING HOUSE SRL CUI: 26554603 | furnizare | 38000000-5 | 17.08.2026 | 661 |
| Contract object: suport universal de laborator vevor | ||||||
| DA40964679 | SCOALA GIMNAZIALA MOVILITA CUI: 22811828 | ROVIMED PUBLISHING HOUSE SRL CUI: 26554603 | furnizare | 39160000-1 | 10.08.2026 | 2,744 |
| Contract object: dulap depozitare 32 telefoane mobile cu usa si yala | ||||||
| DA40843522 | COLEGIUL TEHNIC ENERGETIC CUI: 5360914 | ROVIMED PUBLISHING HOUSE SRL CUI: 26554603 | furnizare | 39162100-6 | 17.07.2026 | 16,119 |
| Contract object: pachet materiale didactice laborator fizica | ||||||
| DA40838571 | SCOALA GIMNAZIALA MIHAI EMINESCU ORAS BUHUSI CUI: 29143459 | ROVIMED PUBLISHING HOUSE SRL CUI: 26554603 | furnizare | 39162100-6 | 16.07.2026 | 15,611 |
| Contract object: pachet material didactic dotare laboratoare | ||||||
| DA40587387 | COLEGIUL NATIONAL PEDAGOGIC CARMEN SYLVA CUI: 4605552 | ROVIMED PUBLISHING HOUSE SRL CUI: 26554603 | furnizare | 39162100-6 | 10.06.2026 | 3,678 |
| Contract object: directa | ||||||
| DA40388748 | SPITALUL MUNICIPAL ADJUD CUI: 4410690 | ROVIMED PUBLISHING HOUSE SRL CUI: 26554603 | furnizare | 39143112-4 | 18.05.2026 | 825 |
| Contract object: saltea pliabila din trei parti iglu | ||||||
| DA39598240 | LICEUL SPECIAL CAMPULUNG MOLDOVENESC CUI: 15938196 | ROVIMED PUBLISHING HOUSE SRL CUI: 26554603 | servicii | 39100000-3 | 22.12.2025 | 1,890 |
| Contract object: pachet mobilier gradinita-25 | ||||||
| DA39524772 | SCOALA GIMNAZIALA NICOLAE STOLERU BAIA CUI: 14173095 | ROVIMED PUBLISHING HOUSE SRL CUI: 26554603 | furnizare | 39162100-6 | 12.12.2025 | 5,041 |
| Contract object: pachet materiale pedagogice | ||||||
| DA39520452 | CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA MAICANESTI CUI: 4447410 | ROVIMED PUBLISHING HOUSE SRL CUI: 26554603 | furnizare | 39100000-3 | 12.12.2025 | 48,925 |
| Contract object: pat pentru o persoana | ||||||
| DA39512942 | SCOALA GIMNAZIALA NYIRO JOZSEF FRUMOASA CUI: 4246190 | ROVIMED PUBLISHING HOUSE SRL CUI: 26554603 | furnizare | 39162100-6 | 11.12.2025 | 3,843 |
| Contract object: pachet laborator chimie | ||||||
| DA39345814 | SCOALA GIMNAZIALA IULIU HATIEGANU CUI: 17993243 | ROVIMED PUBLISHING HOUSE SRL CUI: 26554603 | furnizare | 39162100-6 | 24.11.2025 | 1,612 |
| Contract object: trusa completa pentru analiza apei - wassertestkoffer testlab | ||||||
| DA39295335 | SCOALA GIMNAZIALA COMUNA BICHIS CUI: 29029960 | ROVIMED PUBLISHING HOUSE SRL CUI: 26554603 | furnizare | 39162100-6 | 14.11.2025 | 2,726 |
| Contract object: pachet ecolab 2025/31 | ||||||
| DA39265189 | LICEUL TEHNOLOGIC ORAS TIRGU OCNA CUI: 29175582 | ROVIMED PUBLISHING HOUSE SRL CUI: 26554603 | furnizare | 39162100-6 | 13.11.2025 | 8,005 |
| Contract object: pachet ecolab - biolab | ||||||
| DA39268266 | SCOALA GIMNAZIALA MIHAI VITEAZUL CUI: 19073470 | ROVIMED PUBLISHING HOUSE SRL CUI: 26554603 | furnizare | 39162100-6 | 12.11.2025 | 5,227 |
| Contract object: materiale didactice ecologie 2025 | ||||||
| DA39266978 | COLEGIUL NATIONAL PEDAGOGIC GHEORGHE LAZAR CUI: 4779036 | ROVIMED PUBLISHING HOUSE SRL CUI: 26554603 | furnizare | 39162100-6 | 12.11.2025 | 331 |
| Contract object: materiale didactice pentru saptamana verde | ||||||
| DA39264915 | SCOALA GIMNAZIALA ZAHARIA STANCU CUI: 19066111 | ROVIMED PUBLISHING HOUSE SRL CUI: 26554603 | servicii | 39162100-6 | 11.11.2025 | 6,785 |
| Contract object: 39162100-6 material pedagogic | ||||||
| DA39264073 | SCOALA GIMNAZIALA GALICEA MARE CUI: 15120315 | ROVIMED PUBLISHING HOUSE SRL CUI: 26554603 | furnizare | 39162100-6 | 11.11.2025 | 1,736 |
| Contract object: achizitie planse si machete biologie pt. program saptamana verde | ||||||
| DA39258690 | COLEGIUL NATIONAL PEDAGOGIC GHEORGHE LAZAR CUI: 4779036 | ROVIMED PUBLISHING HOUSE SRL CUI: 26554603 | furnizare | 38000000-5 | 11.11.2025 | 20,661 |
| Contract object: trusa completa de testare a calitatii mediului | ||||||
| DA39253982 | SCOALA GIMNAZIALA VICEAMIIRAL IOAN MURGESCU CUI: 29155216 | ROVIMED PUBLISHING HOUSE SRL CUI: 26554603 | furnizare | 39162100-6 | 11.11.2025 | 5,579 |
| Contract object: pachet truse ecolab 2025- saptamana verde | ||||||
| DA39251347 | COLEGIUL TEHNIC VICEAMIRAL IOAN BALANESCU GIURGIU CUI: 5026770 | ROVIMED PUBLISHING HOUSE SRL CUI: 26554603 | servicii | 39162100-6 | 10.11.2025 | 12,645 |
| Contract object: 39162100-6 material pedagogic | ||||||
| DA39251250 | LICEUL WALDORF CLUJ-NAPOCA CUI: 17989919 | ROVIMED PUBLISHING HOUSE SRL CUI: 26554603 | furnizare | 39162100-6 | 10.11.2025 | 19,160 |
| Contract object: pachet truse si instrumente ecologie | ||||||
| DA39246535 | LICEUL TEHNOLOGIC GENERAL DAVID PRAPORGESCU CUI: 4253715 | ROVIMED PUBLISHING HOUSE SRL CUI: 26554603 | furnizare | 39162100-6 | 10.11.2025 | 2,173 |
| Contract object: laborator mobil de analiza a calitatii mediului ecolab - trusa ecolab | ||||||
| DA39241110 | SCOALA PROFESIONALA NICOLAE BALAUTA SCHEIA CUI: 17140823 | ROVIMED PUBLISHING HOUSE SRL CUI: 26554603 | furnizare | 39162100-6 | 08.11.2025 | 7,645 |
| Contract object: materiale experimente ecologie | ||||||
- 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