| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41273600 | SCOALA GIMNAZIALA BOLDU CUI: 28524650 | ROLIS COM SRL CUI: 4298881 | furnizare | 30192700-8 | 28.09.2026 | 869 |
| Contract object: pachet papetarie | ||||||
| DA41250447 | SCOALA GIMNAZIALA BALACEANU CUI: 29153185 | ROLIS COM SRL CUI: 4298881 | furnizare | 30192700-8 | 23.09.2026 | 1,933 |
| Contract object: pachet papetarie | ||||||
| DA41192360 | GRADINITA CU PROGRAM PRELUNGIT LUMEA COPILARIEI CUI: 24584993 | ROLIS COM SRL CUI: 4298881 | furnizare | 30192700-8 | 16.09.2026 | 831 |
| Contract object: pachet papetarie | ||||||
| DA41120677 | ADMINISTRATIA DOMENIULUI PUBLIC CUI: 2406901 | ROLIS COM SRL CUI: 4298881 | furnizare | 30192700-8 | 07.09.2026 | 909 |
| Contract object: achizitie carnete taxa forfetara | ||||||
| DA41064331 | SCOALA GIMNAZIALA ZIDURI CUI: 25075998 | ROLIS COM SRL CUI: 4298881 | furnizare | 30192700-8 | 27.08.2026 | 4,548 |
| Contract object: pachet papetarie | ||||||
| DA40895204 | ADMINISTRATIA DOMENIULUI PUBLIC CUI: 2406901 | ROLIS COM SRL CUI: 4298881 | furnizare | 30192700-8 | 28.07.2026 | 412 |
| Contract object: achizitie produse de papetarie | ||||||
| DA40771679 | SCOALA GIMNAZIALA CONSTANTIN BRANCOVEANU CUI: 24540040 | ROLIS COM SRL CUI: 4298881 | servicii | 30192700-8 | 08.07.2026 | 98 |
| Contract object: - | ||||||
| DA40703791 | SCOALA GIMNAZIALA CONSTANTIN BRANCOVEANU CUI: 24540040 | ROLIS COM SRL CUI: 4298881 | servicii | 30192700-8 | 29.06.2026 | 709 |
| Contract object: - | ||||||
| DA40645794 | CENTRUL CULTURAL FLORICA CRISTOFOREANU RM SARAT CUI: 5033688 | ROLIS COM SRL CUI: 4298881 | furnizare | 30192700-8 | 17.06.2026 | 686 |
| Contract object: pachet papetarie | ||||||
| DA40635743 | ADMINISTRATIA DOMENIULUI PUBLIC CUI: 2406901 | ROLIS COM SRL CUI: 4298881 | furnizare | 30192700-8 | 16.06.2026 | 347 |
| Contract object: achizitie produse papetarie | ||||||
| DA40614649 | SCOALA GIMNAZIALA VASILE CRISTOFOREANU CUI: 24630658 | ROLIS COM SRL CUI: 4298881 | furnizare | 30192700-8 | 12.06.2026 | 2,377 |
| Contract object: pachet papetarie | ||||||
| DA40593715 | COMUNA PUIESTI CUI: 2407885 | ROLIS COM SRL CUI: 4298881 | furnizare | 30192700-8 | 10.06.2026 | 512 |
| Contract object: materiale organizare ziua copilului 2026 | ||||||
| DA40593633 | COMUNA PUIESTI CUI: 2407885 | ROLIS COM SRL CUI: 4298881 | furnizare | 30192700-8 | 10.06.2026 | 1,805 |
| Contract object: furnituri de birou - papetarie | ||||||
| DA40517991 | CENTRUL CULTURAL FLORICA CRISTOFOREANU RM SARAT CUI: 5033688 | ROLIS COM SRL CUI: 4298881 | furnizare | 30192700-8 | 29.05.2026 | 250 |
| Contract object: pachet papetarie | ||||||
| DA40490191 | CENTRUL CULTURAL FLORICA CRISTOFOREANU RM SARAT CUI: 5033688 | ROLIS COM SRL CUI: 4298881 | furnizare | 30192700-8 | 27.05.2026 | 2,252 |
| Contract object: pachet papetarie | ||||||
| DA40411001 | ADMINISTRATIA DOMENIULUI PUBLIC CUI: 2406901 | ROLIS COM SRL CUI: 4298881 | furnizare | 30192700-8 | 18.05.2026 | 401 |
| Contract object: achizitie produse | ||||||
| DA40318724 | SCOALA GIMNAZIALA CONSTANTIN BRANCOVEANU CUI: 24540040 | ROLIS COM SRL CUI: 4298881 | servicii | 30192700-8 | 06.05.2026 | 1,017 |
| Contract object: - | ||||||
| DA40312029 | CENTRUL CULTURAL FLORICA CRISTOFOREANU RM SARAT CUI: 5033688 | ROLIS COM SRL CUI: 4298881 | furnizare | 30192700-8 | 05.05.2026 | 879 |
| Contract object: articole de birotica | ||||||
| DA40241727 | COMUNA PUIESTI CUI: 2407885 | ROLIS COM SRL CUI: 4298881 | furnizare | 30197000-6 | 24.04.2026 | 893 |
| Contract object: furnituri de birou - papetarie | ||||||
| DA40240487 | ADMINISTRATIA DOMENIULUI PUBLIC CUI: 2406901 | ROLIS COM SRL CUI: 4298881 | furnizare | 30192700-8 | 24.04.2026 | 107 |
| Contract object: achizitie produse | ||||||
| DA40205987 | GRADINITA CU PROGRAM PRELUNGIT LUMEA COPILARIEI CUI: 24584993 | ROLIS COM SRL CUI: 4298881 | furnizare | 30192700-8 | 20.04.2026 | 1,157 |
| Contract object: pachet papetarie | ||||||
| DA40194236 | ADMINISTRATIA DOMENIULUI PUBLIC CUI: 2406901 | ROLIS COM SRL CUI: 4298881 | furnizare | 30192700-8 | 17.04.2026 | 835 |
| Contract object: achizitie registre | ||||||
| DA40123274 | ADMINISTRATIA DOMENIULUI PUBLIC CUI: 2406901 | ROLIS COM SRL CUI: 4298881 | furnizare | 30192700-8 | 01.04.2026 | 241 |
| Contract object: achizitie materiale | ||||||
| DA40000828 | SCOALA GIMNAZIALA VASILE CRISTOFOREANU CUI: 24630658 | ROLIS COM SRL CUI: 4298881 | furnizare | 30192700-8 | 13.03.2026 | 647 |
| Contract object: papetarie | ||||||
| DA39954140 | ADMINISTRATIA DOMENIULUI PUBLIC CUI: 2406901 | ROLIS COM SRL CUI: 4298881 | furnizare | 30192700-8 | 06.03.2026 | 139 |
| Contract object: achizitie produse | ||||||
- 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