| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA31581534 | SCOALA GIMNAZIALA NICOLAE HORGA -POPOVICI CUI: 29050660 | ROVIOCRIS COMPANY SRL CUI: 26647567 | furnizare | 39516000-2 | 10.10.2022 | 12,200 |
| Contract object: mobilier si jaluzele | ||||||
| DA31265354 | COMUNA SIRIA CUI: 3518920 | ROVIOCRIS COMPANY SRL CUI: 26647567 | furnizare | 39516000-2 | 31.08.2022 | 7,500 |
| Contract object: balustrada scari | ||||||
| DA30564990 | COMUNA SIRIA CUI: 3518920 | ROVIOCRIS COMPANY SRL CUI: 26647567 | furnizare | 39516000-2 | 10.05.2022 | 2,000 |
| Contract object: masca chiuveta | ||||||
| DA30286047 | SCOALA GIMNAZIALA NICOLAE HORGA -POPOVICI CUI: 29050660 | ROVIOCRIS COMPANY SRL CUI: 26647567 | furnizare | 39515400-9 | 31.03.2022 | 15,000 |
| Contract object: jaluzele | ||||||
| DA29128110 | SCOALA GIMNAZIALA NICOLAE HORGA -POPOVICI CUI: 29050660 | ROVIOCRIS COMPANY SRL CUI: 26647567 | furnizare | 39160000-1 | 29.10.2021 | 10,000 |
| Contract object: pachet mobilier | ||||||
| DA29128031 | COMUNA SELEUS CUI: 3518873 | ROVIOCRIS COMPANY SRL CUI: 26647567 | furnizare | 39515400-9 | 29.10.2021 | 6,250 |
| Contract object: jaluzele | ||||||
| DA26689262 | LICEUL TEORETIC PANCOTA CUI: 3518938 | ROVIOCRIS COMPANY SRL CUI: 26647567 | furnizare | 39160000-1 | 29.10.2020 | 6,400 |
| Contract object: furnizare dulapuri | ||||||
| DA26551118 | SCOALA GIMNAZIALA NICOLAE HORGA -POPOVICI CUI: 29050660 | ROVIOCRIS COMPANY SRL CUI: 26647567 | furnizare | 39160000-1 | 12.10.2020 | 16,790 |
| Contract object: banci scolare individuale | ||||||
| DA26502001 | COMUNA SIRIA CUI: 3518920 | ROVIOCRIS COMPANY SRL CUI: 26647567 | furnizare | 39100000-3 | 05.10.2020 | 5,042 |
| Contract object: urne de vot | ||||||
| DA24303693 | COLEGIUL MIHAI VITEAZUL INEU CUI: 3519437 | ROVIOCRIS COMPANY SRL CUI: 26647567 | furnizare | 39100000-3 | 06.11.2019 | 82,450 |
| Contract object: furnizare mobilier | ||||||
| DA23916817 | SCOALA GIMNAZIALA NICOLAE HORGA -POPOVICI CUI: 29050660 | ROVIOCRIS COMPANY SRL CUI: 26647567 | furnizare | 39160000-1 | 23.09.2019 | 15,180 |
| Contract object: mobilier scolar | ||||||
| DA23349751 | ORAS INEU CUI: 3519020 | ROVIOCRIS COMPANY SRL CUI: 26647567 | furnizare | 39100000-3 | 24.06.2019 | 29,858 |
| Contract object: furnizare mobilier interior | ||||||
| DA22130339 | ORAS INEU CUI: 3519020 | ROVIOCRIS COMPANY SRL CUI: 26647567 | lucrari | 45223210-1 | 19.12.2018 | 52,000 |
| Contract object: constructii provizorii magazii de depozitare material lemnos | ||||||
| DA22067988 | LICEUL TEHNOLOGIC STEFAN HELL CUI: 3520105 | ROVIOCRIS COMPANY SRL CUI: 26647567 | servicii | 50850000-8 | 13.12.2018 | 14,108 |
| Contract object: achizitionare servicii de reparate si intretinere a mobilierului | ||||||
| DA21363525 | SCOALA GIMNAZIALA NICOLAE HORGA -POPOVICI CUI: 29050660 | ROVIOCRIS COMPANY SRL CUI: 26647567 | furnizare | 39515440-1 | 02.10.2018 | 5,500 |
| Contract object: jaluzele | ||||||
| DA21363350 | SCOALA GIMNAZIALA NICOLAE HORGA -POPOVICI CUI: 29050660 | ROVIOCRIS COMPANY SRL CUI: 26647567 | furnizare | 39160000-1 | 02.10.2018 | 6,750 |
| Contract object: mobilier scolar | ||||||
| DA20810066 | GRUPUL DE ACTIUNE LOCALA PODGORIA MINIS-MADERAT CUI: 28953279 | ROVIOCRIS COMPANY SRL CUI: 26647567 | furnizare | 39130000-2 | 10.07.2018 | 2,000 |
| Contract object: mobilier birou | ||||||
| DA20582376 | ORAS INEU CUI: 3519020 | ROVIOCRIS COMPANY SRL CUI: 26647567 | furnizare | 39160000-1 | 13.06.2018 | 92,040 |
| Contract object: furnizare mobilier reabilitare si modernizare liceul mihai viteazul, in orasul ineu, judetul arad | ||||||
| DA20509259 | LICEUL TEHNOLOGIC STEFAN HELL CUI: 3520105 | ROVIOCRIS COMPANY SRL CUI: 26647567 | furnizare | 39100000-3 | 05.06.2018 | 7,260 |
| Contract object: banci scolare individuale | ||||||
| DA20260782 | LICEUL TEHNOLOGIC STEFAN HELL CUI: 3520105 | ROVIOCRIS COMPANY SRL CUI: 26647567 | furnizare | 39160000-1 | 07.05.2018 | 950 |
| Contract object: achizitionare mobilier scolar | ||||||
| DA20260143 | LICEUL TEHNOLOGIC STEFAN HELL CUI: 3520105 | ROVIOCRIS COMPANY SRL CUI: 26647567 | furnizare | 39160000-1 | 07.05.2018 | 9,790 |
| Contract object: achizitionare mobilier scolar | ||||||
- 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