| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA39275687 | LICEUL TEHNOLOGIC VASILE DEAC VATRA DORNEI CUI: 4604930 | ROCALIA DESIGN SRL CUI: 32822735 | furnizare | 45453000-7 | 12.11.2025 | 4,170 |
| Contract object: lucrari de reparatii pereti | ||||||
| DA39084709 | UNIVERSITATEA STEFAN CEL MARE DIN SUCEAVA CUI: 4244423 | ROCALIA DESIGN SRL CUI: 32822735 | servicii | 55520000-1 | 15.10.2025 | 12,613 |
| Contract object: servicii catering-masa servita 40 persoane in perioada 17-19 oct.2025 (fss csud) sap ii | ||||||
| DA38823376 | LICEUL TEHNOLOGIC VASILE DEAC VATRA DORNEI CUI: 4604930 | ROCALIA DESIGN SRL CUI: 32822735 | furnizare | 45112400-9 | 08.09.2025 | 3,401 |
| Contract object: lucrari de escavare,nivelare,strat suport pietris | ||||||
| DA38586692 | LICEUL TEHNOLOGIC VASILE DEAC VATRA DORNEI CUI: 4604930 | ROCALIA DESIGN SRL CUI: 32822735 | furnizare | 45453000-7 | 24.07.2025 | 18,296 |
| Contract object: lucrari de constructii igienizare cladiri corp a si b | ||||||
| DA36394463 | LICEUL TEHNOLOGIC VASILE DEAC VATRA DORNEI CUI: 4604930 | ROCALIA DESIGN SRL CUI: 32822735 | furnizare | 45453000-7 | 29.08.2024 | 18,175 |
| Contract object: lucrari de constructii si igienizare | ||||||
| DA35530882 | LICEUL TEHNOLOGIC VASILE DEAC VATRA DORNEI CUI: 4604930 | ROCALIA DESIGN SRL CUI: 32822735 | furnizare | 45453000-7 | 16.04.2024 | 6,932 |
| Contract object: lucrari amenajare laborator smart lab1 | ||||||
| DA34368305 | LICEUL TEHNOLOGIC VASILE DEAC VATRA DORNEI CUI: 4604930 | ROCALIA DESIGN SRL CUI: 32822735 | furnizare | 45000000-7 | 27.10.2023 | 2,575 |
| Contract object: lucrari de constructii si igienizare | ||||||
| DA33780143 | LICEUL TEHNOLOGIC VASILE DEAC VATRA DORNEI CUI: 4604930 | ROCALIA DESIGN SRL CUI: 32822735 | furnizare | 45000000-7 | 04.08.2023 | 19,415 |
| Contract object: lucrari de reparatii si igienizare | ||||||
| DA31667993 | LICEUL TEHNOLOGIC VASILE DEAC VATRA DORNEI CUI: 4604930 | ROCALIA DESIGN SRL CUI: 32822735 | furnizare | 55520000-1 | 19.10.2022 | 5,440 |
| Contract object: pachet servicii catering | ||||||
| DA28351258 | LICEUL TEHNOLOGIC VASILE DEAC VATRA DORNEI CUI: 4604930 | ROCALIA DESIGN SRL CUI: 32822735 | servicii | 90900000-6 | 07.07.2021 | 5,440 |
| Contract object: serviciu organizare eveniment competitii profesionale | ||||||
| DA28351343 | LICEUL TEHNOLOGIC VASILE DEAC VATRA DORNEI CUI: 4604930 | ROCALIA DESIGN SRL CUI: 32822735 | servicii | 79952100-3 | 07.07.2021 | 21,600 |
| Contract object: servicii organizare eveniment workshop | ||||||
| DA26656233 | COMUNA MIHESU DE CAMPIE CUI: 7031608 | ROCALIA DESIGN SRL CUI: 32822735 | servicii | 60100000-9 | 23.10.2020 | 3,025 |
| Contract object: transport rutier | ||||||
| DA26655713 | COMUNA MIHESU DE CAMPIE CUI: 7031608 | ROCALIA DESIGN SRL CUI: 32822735 | furnizare | 45453000-7 | 23.10.2020 | 37,536 |
| Contract object: 12 buc foisoare acoperite | ||||||
| DA26645001 | LICEUL TEHNOLOGIC VASILE DEAC VATRA DORNEI CUI: 4604930 | ROCALIA DESIGN SRL CUI: 32822735 | servicii | 45453000-7 | 22.10.2020 | 32,001 |
| Contract object: lucrari de demolare magazii | ||||||
| DA26283694 | LICEUL TEHNOLOGIC VASILE DEAC VATRA DORNEI CUI: 4604930 | ROCALIA DESIGN SRL CUI: 32822735 | servicii | 45453000-7 | 08.09.2020 | 8,464 |
| Contract object: igienizare scoala corp a si b interioare si reparatii exterioare | ||||||
| DA25373255 | LICEUL TEHNOLOGIC VASILE DEAC VATRA DORNEI CUI: 4604930 | ROCALIA DESIGN SRL CUI: 32822735 | furnizare | 45453000-7 | 26.03.2020 | 5,846 |
| Contract object: renovare cladire veche unirii 3 | ||||||
| DA25201028 | LICEUL TEHNOLOGIC VASILE DEAC VATRA DORNEI CUI: 4604930 | ROCALIA DESIGN SRL CUI: 32822735 | lucrari | 45453000-7 | 05.03.2020 | 25,871 |
| Contract object: renovare cladire veche unirii | ||||||
| DA24619142 | LICEUL TEHNOLOGIC VASILE DEAC VATRA DORNEI CUI: 4604930 | ROCALIA DESIGN SRL CUI: 32822735 | furnizare | 45453000-7 | 06.12.2019 | 843 |
| Contract object: amenajare culoar de acces | ||||||
| DA24556969 | LICEUL TEHNOLOGIC VASILE DEAC VATRA DORNEI CUI: 4604930 | ROCALIA DESIGN SRL CUI: 32822735 | servicii | 45453000-7 | 02.12.2019 | 2,374 |
| Contract object: amenajare culoar de acces | ||||||
| DA23886607 | LICEUL TEHNOLOGIC VASILE DEAC VATRA DORNEI CUI: 4604930 | ROCALIA DESIGN SRL CUI: 32822735 | lucrari | 45453000-7 | 18.09.2019 | 1,653 |
| Contract object: realizare glafuri si reparatii/montare ferestre | ||||||
| DA23617047 | LICEUL TEHNOLOGIC VASILE DEAC VATRA DORNEI CUI: 4604930 | ROCALIA DESIGN SRL CUI: 32822735 | lucrari | 45453000-7 | 05.08.2019 | 6,968 |
| Contract object: igienizare scoala internat + sali clasa | ||||||
| DA23330901 | LICEUL TEHNOLOGIC VASILE DEAC VATRA DORNEI CUI: 4604930 | ROCALIA DESIGN SRL CUI: 32822735 | servicii | 45453000-7 | 20.06.2019 | 2,185 |
| Contract object: reparatii fatade scoala | ||||||
| DA22865666 | LICEUL TEHNOLOGIC VASILE DEAC VATRA DORNEI CUI: 4604930 | ROCALIA DESIGN SRL CUI: 32822735 | servicii | 45453000-7 | 18.04.2019 | 5,314 |
| Contract object: lucrare de renovare sala club | ||||||
| DA20944144 | LICEUL TEHNOLOGIC VASILE DEAC VATRA DORNEI CUI: 4604930 | ROCALIA DESIGN SRL CUI: 32822735 | furnizare | 90900000-6 | 31.07.2018 | 7,086 |
| Contract object: igienizare scoala internat + sali clasa corp a si c | ||||||
| DA20943440 | LICEUL TEHNOLOGIC VASILE DEAC VATRA DORNEI CUI: 4604930 | ROCALIA DESIGN SRL CUI: 32822735 | furnizare | 45453000-7 | 31.07.2018 | 40,719 |
| Contract object: lucrare de inlocuire a tavanelor unei cladiri | ||||||
- 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