| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40813719 | LICEUL DEMOSTENE BOTEZ TRUSESTI CUI: 3373314 | RODD CONSTRUCT PROJECTS 2020 SRL CUI: 43267860 | furnizare | 39162110-9 | 14.07.2026 | 23,580 |
| Contract object: pachet echipamente tricou-hanorac | ||||||
| DA40078647 | LICEUL TEHNOLOGIC VASILE COCEA MOLDOVITA CUI: 4326701 | RODD CONSTRUCT PROJECTS 2020 SRL CUI: 43267860 | furnizare | 18331000-8 | 25.03.2026 | 49,880 |
| Contract object: set tricouri+hanorace | ||||||
| DA40070435 | SCOALA GIMNAZIALA CRISTOFOR SIMIONESCU PLOPENI CUI: 27987834 | RODD CONSTRUCT PROJECTS 2020 SRL CUI: 43267860 | furnizare | 39162110-9 | 25.03.2026 | 13,600 |
| Contract object: costumatie cor elevi ,,rapsodia | ||||||
| DA39958753 | SCOALA GIMNAZIALA NR1 COMUNA ZANESTIJUDETUL NEAMT CUI: 17496864 | RODD CONSTRUCT PROJECTS 2020 SRL CUI: 43267860 | furnizare | 18331000-8 | 09.03.2026 | 42,900 |
| Contract object: uniforme scolare cu sigla pnras | ||||||
| DA39954016 | SCOALA GIMNAZIALA PARTESTII DE SUS CUI: 14110550 | RODD CONSTRUCT PROJECTS 2020 SRL CUI: 43267860 | furnizare | 18331000-8 | 06.03.2026 | 30,996 |
| Contract object: articole sportive pentru premiere | ||||||
| DA39953722 | SCOALA GIMNAZIALA PARTESTII DE SUS CUI: 14110550 | RODD CONSTRUCT PROJECTS 2020 SRL CUI: 43267860 | furnizare | 18331000-8 | 06.03.2026 | 36,900 |
| Contract object: articole sportive pentru premiere | ||||||
| DA39953785 | SCOALA GIMNAZIALA PARTESTII DE SUS CUI: 14110550 | RODD CONSTRUCT PROJECTS 2020 SRL CUI: 43267860 | furnizare | 39162110-9 | 06.03.2026 | 4,000 |
| Contract object: costume pentru majorete de petrecere a timpului liber | ||||||
| DA38509352 | LICEUL DEMOSTENE BOTEZ TRUSESTI CUI: 3373314 | RODD CONSTRUCT PROJECTS 2020 SRL CUI: 43267860 | furnizare | 39162110-9 | 10.07.2025 | 52,600 |
| Contract object: pachet rechizite | ||||||
| DA38491883 | SCOALA GIMNAZIALA CUI: 29131837 | RODD CONSTRUCT PROJECTS 2020 SRL CUI: 43267860 | furnizare | 18333000-2 | 09.07.2025 | 18,225 |
| Contract object: set tricouri cu guler - polo | ||||||
| DA35804898 | SCOALA GIMNAZIALA MITOCU DRAGOMIRNEI CUI: 14129634 | RODD CONSTRUCT PROJECTS 2020 SRL CUI: 43267860 | furnizare | 18333000-2 | 27.05.2024 | 42,000 |
| Contract object: tricouri polo (maneca lunga si scurta) -uniforma clasele 0-vii | ||||||
| DA35082812 | COMUNA HANTESTI CUI: 16031747 | RODD CONSTRUCT PROJECTS 2020 SRL CUI: 43267860 | furnizare | 18221200-6 | 21.02.2024 | 25,260 |
| Contract object: hanorace | ||||||
- 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