| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41273917 | GRADINITA CU PROGRAM PRELUNGIT CAMPIONII CUI: 29433509 | ROFI-COVI SRL CUI: 3734257 | furnizare | 30125100-2 | 28.09.2026 | 9,960 |
| Contract object: 30125100-2 cartuse de toner (rev.2) | ||||||
| DA41271832 | GRADINITA CU PROGRAM PRELUNGIT CAMPIONII CUI: 29433509 | ROFI-COVI SRL CUI: 3734257 | furnizare | 22810000-1 | 28.09.2026 | 1,200 |
| Contract object: 22810000-1 registre din hartie sau din carton (rev.2) | ||||||
| DA41272756 | SERVICII EDILITARE PENTRU COMUNITATE MIOVENI SRL CUI: 27280093 | ROFI-COVI SRL CUI: 3734257 | furnizare | 30192700-8 | 28.09.2026 | 1,875 |
| Contract object: pachet papetarie | ||||||
| DA41214415 | COMUNA BELETI-NEGRESTI CUI: 4654776 | ROFI-COVI SRL CUI: 3734257 | furnizare | 30192700-8 | 18.09.2026 | 2,420 |
| Contract object: cartuse toner, dosare si papetarie | ||||||
| DA41213460 | COMUNA STOLNICI CUI: 4469493 | ROFI-COVI SRL CUI: 3734257 | servicii | 30125100-2 | 18.09.2026 | 960 |
| Contract object: materiale de birou si componente calculator | ||||||
| DA41213139 | COMUNA STOLNICI CUI: 4469493 | ROFI-COVI SRL CUI: 3734257 | servicii | 30125100-2 | 18.09.2026 | 1,400 |
| Contract object: materiale si componente calculator si xerox. | ||||||
| DA41207331 | COLEGIUL TEHNIC COSTIN DNENITESCU CUI: 4318040 | ROFI-COVI SRL CUI: 3734257 | furnizare | 30125100-2 | 17.09.2026 | 3,610 |
| Contract object: cartus tonere | ||||||
| DA41201072 | GRADINITA CU PROGRAM PRELUNGIT TIC-PITIC CUI: 29433541 | ROFI-COVI SRL CUI: 3734257 | furnizare | 30192700-8 | 17.09.2026 | 5,026 |
| Contract object: articole de birou, papetarie si tonere. | ||||||
| DA41202063 | COMUNA LEORDENI CUI: 4971979 | ROFI-COVI SRL CUI: 3734257 | furnizare | 30125100-2 | 17.09.2026 | 710 |
| Contract object: consumabile pentru imprimante si fotocopiatoare | ||||||
| DA41192794 | SCOALA GIMNAZIALA MORARESTI CUI: 29604161 | ROFI-COVI SRL CUI: 3734257 | servicii | 44160000-9 | 16.09.2026 | 2,711 |
| Contract object: alte bunuri si servicii pentru functionare si intretinere | ||||||
| DA41164186 | GRADINITA CU PROGRAM NORMAL FLORILE SOARELUI CUI: 29444109 | ROFI-COVI SRL CUI: 3734257 | servicii | 30192700-8 | 11.09.2026 | 6,579 |
| Contract object: papetarie cartuse imprimanta | ||||||
| DA41142685 | COMUNA LUNCA CORBULUI CUI: 4122400 | ROFI-COVI SRL CUI: 3734257 | furnizare | 39831240-0 | 11.09.2026 | 3,550 |
| Contract object: pachet materiale pachet papetarie | ||||||
| DA41127427 | GRADINITA CU PROGRAM PRELUNGIT CAMPIONII CUI: 29433509 | ROFI-COVI SRL CUI: 3734257 | furnizare | 30192700-8 | 08.09.2026 | 2,932 |
| Contract object: 30192700-8 papetarie (rev.2) | ||||||
| DA41080600 | COLEGIUL NATIONAL ION C BRATIANU CUI: 4317908 | ROFI-COVI SRL CUI: 3734257 | furnizare | 30125100-2 | 31.08.2026 | 300 |
| Contract object: cartus toner canon c-exv 60 original | ||||||
| DA41080669 | COLEGIUL NATIONAL ION C BRATIANU CUI: 4317908 | ROFI-COVI SRL CUI: 3734257 | furnizare | 30125100-2 | 31.08.2026 | 1,550 |
| Contract object: cartus toner canon 725 original | ||||||
| DA41080610 | COLEGIUL NATIONAL ION C BRATIANU CUI: 4317908 | ROFI-COVI SRL CUI: 3734257 | furnizare | 30125100-2 | 31.08.2026 | 250 |
| Contract object: cartus toner lexmark mx/ms317 compatibil | ||||||
| DA41080642 | COLEGIUL NATIONAL ION C BRATIANU CUI: 4317908 | ROFI-COVI SRL CUI: 3734257 | furnizare | 30125100-2 | 31.08.2026 | 350 |
| Contract object: cartus toner konica minolta tn-323 | ||||||
| DA41069225 | FOTBAL CLUB ARGES CUI: 27775114 | ROFI-COVI SRL CUI: 3734257 | furnizare | 30237000-9 | 28.08.2026 | 5,100 |
| Contract object: pachet piese schimb pc-uri | ||||||
| DA41036124 | LICEUL TEHNOLOGIC CONSTRUCTII DE MASINI CUI: 4121935 | ROFI-COVI SRL CUI: 3734257 | furnizare | 30237100-0 | 24.08.2026 | 5,190 |
| Contract object: achizitie compinente it | ||||||
| DA41020040 | COMUNA LEORDENI CUI: 4971979 | ROFI-COVI SRL CUI: 3734257 | furnizare | 30125110-5 | 19.08.2026 | 390 |
| Contract object: consumabile pentru imprimante si fotocopiatoare | ||||||
| DA41004803 | COMUNA SAPATA CUI: 5050565 | ROFI-COVI SRL CUI: 3734257 | furnizare | 39831240-0 | 18.08.2026 | 1,795 |
| Contract object: pachet materiale curatenie | ||||||
| DA41004766 | COMUNA SAPATA CUI: 5050565 | ROFI-COVI SRL CUI: 3734257 | furnizare | 30192700-8 | 18.08.2026 | 10,674 |
| Contract object: pachet papetarie | ||||||
| DA41004743 | COMUNA SAPATA CUI: 5050565 | ROFI-COVI SRL CUI: 3734257 | furnizare | 30125100-2 | 18.08.2026 | 11,510 |
| Contract object: pachet cartuse | ||||||
| DA40996312 | LICEUL TEHNOLOGIC CONSTRUCTII DE MASINI CUI: 4121935 | ROFI-COVI SRL CUI: 3734257 | furnizare | 32420000-3 | 14.08.2026 | 4,878 |
| Contract object: achizitie componente retea | ||||||
| DA40992624 | GRADINITA CU PROGRAM NORMAL FLORILE SOARELUI CUI: 29444109 | ROFI-COVI SRL CUI: 3734257 | servicii | 30125000-1 | 13.08.2026 | 2,510 |
| Contract object: reparatii imprimante | ||||||
- 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