| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41111597 | ADMINISTRATIA DOMENIULUI PUBLIC A MUNICIPIULUI BUCURESTI CUI: 54540344 | FABRICA DE RECLAME ROSIAL SRL CUI: 45596290 | servicii | 98300000-6 | 07.09.2026 | 1,765 |
| Contract object: servicii diverse | ||||||
| DA40939856 | CLUB SPORTIV PROGRESUL MOGOSOAIA CUI: 46464718 | FABRICA DE RECLAME ROSIAL SRL CUI: 45596290 | furnizare | 44423400-5 | 06.08.2026 | 2,152 |
| Contract object: furnizare panou publicitar exterior pentru sala de box a clubului sportiv progresul mogosoaia | ||||||
| DA40942826 | SCOALA PROFESIONALA SPECIALA PENTRU DEFICIENTI DE VEDERE CUI: 4400816 | FABRICA DE RECLAME ROSIAL SRL CUI: 45596290 | servicii | 31523200-0 | 06.08.2026 | 837 |
| Contract object: schimbare grafica / text fata caseta luminoasa. | ||||||
| DA40817354 | UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 | FABRICA DE RECLAME ROSIAL SRL CUI: 45596290 | furnizare | 30192170-3 | 16.07.2026 | 19,200 |
| Contract object: totem luminos din alucobond ref.4274 el | ||||||
| DA40148915 | MINISTERUL ENERGIEI CUI: 43507695 | FABRICA DE RECLAME ROSIAL SRL CUI: 45596290 | servicii | 22459100-3 | 06.04.2026 | 3,635 |
| Contract object: fata caseta luminoasa 10,00x0,75 m | ||||||
| DA39543739 | GRADINITA NR73 CUI: 4382728 | FABRICA DE RECLAME ROSIAL SRL CUI: 45596290 | furnizare | 34992000-7 | 16.12.2025 | 3,053 |
| Contract object: caseta din plexiglas si iluminare led | ||||||
| DA38974672 | INSPECTORATUL DE POLITIE JUDETEANA ILFOV CUI: 11229035 | FABRICA DE RECLAME ROSIAL SRL CUI: 45596290 | furnizare | 34992000-7 | 01.10.2025 | 1,117 |
| Contract object: achizitie servicii de reparatii panou luminos pentru sediul po.buftea | ||||||
| DA36598923 | SCOALA PROFESIONALA SPECIALA PENTRU DEFICIENTI DE VEDERE CUI: 4400816 | FABRICA DE RECLAME ROSIAL SRL CUI: 45596290 | servicii | 34992000-7 | 27.09.2024 | 821 |
| Contract object: inscriptionare caseta luminoasa pentru scoala profesionala | ||||||
| DA36248679 | COMUNA GAISENI CUI: 5123578 | FABRICA DE RECLAME ROSIAL SRL CUI: 45596290 | furnizare | 34992000-7 | 05.08.2024 | 1,095 |
| Contract object: caseta luminoasa led, din plexiglas 80 x 50 cm | ||||||
| DA36236144 | GRADINITA CU NR242 CUI: 23143417 | FABRICA DE RECLAME ROSIAL SRL CUI: 45596290 | furnizare | 34992000-7 | 02.08.2024 | 2,418 |
| Contract object: caseta luminoasa led | ||||||
| DA31072526 | CENTRUL DE SANATATE MULTIFUNCTIONAL SFANTUL NECTARIE CUI: 37199213 | FABRICA DE RECLAME ROSIAL SRL CUI: 45596290 | furnizare | 34992000-7 | 25.07.2022 | 19,920 |
| Contract object: totem luminos dubla-fata, dimensiuni 1000 x 4000 x 300 mm | ||||||
- 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