| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41187003 | BIBLIOTECA JUDETEANA ARGES DINICU GOLESCU CUI: 4229482 | ROBOTESCU SRL CUI: 39820324 | furnizare | 31711100-4 | 15.09.2026 | 4,562 |
| Contract object: pachet robotica si experimente smart | ||||||
| DA40399664 | PALATUL COPIILOR VASLUI CUI: 3337559 | ROBOTESCU SRL CUI: 39820324 | furnizare | 31711100-4 | 15.05.2026 | 283 |
| Contract object: pachet console pentru microbit | ||||||
| DA40031378 | PALATUL COPIILOR ALEXANDRIA CUI: 13896256 | ROBOTESCU SRL CUI: 39820324 | furnizare | 31711100-4 | 18.03.2026 | 5,240 |
| Contract object: pachet experimente electronica si robotica | ||||||
| DA40024948 | PALATUL COPIILOR VASLUI CUI: 3337559 | ROBOTESCU SRL CUI: 39820324 | furnizare | 31711000-3 | 18.03.2026 | 1,468 |
| Contract object: pachet kit robotica micro:bit | ||||||
| DA39554098 | CENTRUL JUDETEAN DE EXCELENTA VASLUI CUI: 39981843 | ROBOTESCU SRL CUI: 39820324 | furnizare | 31711000-3 | 16.12.2025 | 588 |
| Contract object: pachet experimente robotica | ||||||
| DA39198410 | UNIVERSITATEA TEHNICA DE CONSTRUCTII BUCURESTI CUI: 4266570 | ROBOTESCU SRL CUI: 39820324 | furnizare | 30237000-9 | 03.11.2025 | 468 |
| Contract object: husa silicon pentru camera huskylens r1026 nj14414 | ||||||
| DA38947447 | SCOALA GIMNAZIALA MIHAI EMINESCU CUI: 12572375 | ROBOTESCU SRL CUI: 39820324 | furnizare | 31711000-3 | 26.09.2025 | 1,800 |
| Contract object: pachet kituri smart cu micro:bit | ||||||
| DA38921988 | SCOALA GIMNAZIALA NR3 MANGALIA CUI: 29067041 | ROBOTESCU SRL CUI: 39820324 | furnizare | 31711000-3 | 23.09.2025 | 1,690 |
| Contract object: pachet kituri experimente pentru micro:bit | ||||||
| DA38667804 | UNIVERSITATEA TEHNICA DE CONSTRUCTII BUCURESTI CUI: 4266570 | ROBOTESCU SRL CUI: 39820324 | furnizare | 30237000-9 | 11.08.2025 | 4,548 |
| Contract object: pachet camere huskylens r715 nj9465 | ||||||
| DA38546367 | BIBLIOTECA JUDETEANA ARGES DINICU GOLESCU CUI: 4229482 | ROBOTESCU SRL CUI: 39820324 | furnizare | 37524100-8 | 17.07.2025 | 3,372 |
| Contract object: pachet kit roboti educationali | ||||||
| DA38347079 | UNIVERSITATEA DIN CRAIOVA CUI: 4553380 | ROBOTESCU SRL CUI: 39820324 | furnizare | 31711000-3 | 17.06.2025 | 440 |
| Contract object: pachet smart home kit cu micro:bit - (erasmus) | ||||||
| DA38182269 | LICEUL TEHNOLOGIC COSTACHE CONACHI PECHEA CUI: 29197629 | ROBOTESCU SRL CUI: 39820324 | furnizare | 37524100-8 | 23.05.2025 | 2,335 |
| Contract object: pachet kituri robotica cu micro:bit | ||||||
| DA37991696 | PALATUL COPIILOR VASLUI CUI: 3337559 | ROBOTESCU SRL CUI: 39820324 | furnizare | 37524100-8 | 30.04.2025 | 898 |
| Contract object: kitul de constructie minune - wonder building kit | ||||||
| DA37626951 | PALATUL COPIILOR CUI: 4250808 | ROBOTESCU SRL CUI: 39820324 | furnizare | 37524100-8 | 10.03.2025 | 597 |
| Contract object: robotelul simpatic - cutebot pentru micro:bit | ||||||
| DA36781872 | UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 | ROBOTESCU SRL CUI: 39820324 | furnizare | 42997300-4 | 24.10.2024 | 8,850 |
| Contract object: joc-club robotic primar - ref nr 8041 | ||||||
| DA36458845 | UNIVERSITATEA BABES BOLYAI CUI: 4305849 | ROBOTESCU SRL CUI: 39820324 | furnizare | 37524100-8 | 09.09.2024 | 1,757 |
| Contract object: set masinute smart programabile cu micro:bit si micro:bit v2 go cu carcasa protectie | ||||||
| DA35418880 | BIBLIOTECA JUDETEANA ARGES DINICU GOLESCU CUI: 4229482 | ROBOTESCU SRL CUI: 39820324 | furnizare | 37524100-8 | 03.04.2024 | 1,736 |
| Contract object: pachet de accesorii cu senzori, motoare si piese tip lego pentru micro:bit | ||||||
| DA35418977 | BIBLIOTECA JUDETEANA ARGES DINICU GOLESCU CUI: 4229482 | ROBOTESCU SRL CUI: 39820324 | furnizare | 37524100-8 | 03.04.2024 | 261 |
| Contract object: carcasa protectie micro:bit | ||||||
- 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