| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41164586 | SCOALA GIMNAZIALA ADRIAN PAUNESCU FOCSANI CUI: 4447509 | AROSA SRL CUI: 4717300 | furnizare | 39515420-5 | 11.09.2026 | 953 |
| Contract object: rolete textile sydney alu bo | ||||||
| DA41156000 | SCOALA GIMNAZIALA MILCOVUL CUI: 18974754 | AROSA SRL CUI: 4717300 | servicii | 39515440-1 | 10.09.2026 | 12,090 |
| Contract object: achizitie jaluzele verticale | ||||||
| DA41100827 | SCOALA GIMNAZIALA ADRIAN PAUNESCU FOCSANI CUI: 4447509 | AROSA SRL CUI: 4717300 | servicii | 45421000-4 | 03.09.2026 | 591 |
| Contract object: reparatii tamplarie | ||||||
| DA41100878 | SCOALA GIMNAZIALA ADRIAN PAUNESCU FOCSANI CUI: 4447509 | AROSA SRL CUI: 4717300 | furnizare | 39515420-5 | 03.09.2026 | 1,422 |
| Contract object: rolete textile metallic | ||||||
| DA41100921 | SCOALA GIMNAZIALA ADRIAN PAUNESCU FOCSANI CUI: 4447509 | AROSA SRL CUI: 4717300 | furnizare | 39515420-5 | 03.09.2026 | 3,635 |
| Contract object: rolete textile carina | ||||||
| DA41074026 | DIRECTIA DE ASISTENTA SOCIALA FOCSANI CUI: 37349213 | AROSA SRL CUI: 4717300 | furnizare | 39515420-5 | 31.08.2026 | 5,432 |
| Contract object: rolete textile termo | ||||||
| DA40994640 | SCOALA GIMNAZIALA IONEL SIRBU CIORASTI CUI: 24428390 | AROSA SRL CUI: 4717300 | lucrari | 39515420-5 | 18.08.2026 | 12,377 |
| Contract object: rolete | ||||||
| DA40989752 | DIRECTIA DE ASISTENTA SOCIALA FOCSANI CUI: 37349213 | AROSA SRL CUI: 4717300 | furnizare | 39515440-1 | 13.08.2026 | 4,411 |
| Contract object: jaluzele verticale perlex | ||||||
| DA40878526 | DIRECTIA DE ASISTENTA SOCIALA FOCSANI CUI: 37349213 | AROSA SRL CUI: 4717300 | furnizare | 39515440-1 | 24.07.2026 | 11,848 |
| Contract object: jaluzele verticale cora | ||||||
| DA40856059 | SCOALA GIMNAZIALA STEFAN CEL MARE FOCSANI CUI: 4350807 | AROSA SRL CUI: 4717300 | servicii | 45421100-5 | 21.07.2026 | 3,794 |
| Contract object: reparatii tamplarie | ||||||
| DA40832851 | COLEGIUL TEHNIC AUTO TRAIAN VUIA CUI: 4447487 | AROSA SRL CUI: 4717300 | furnizare | 39515400-9 | 16.07.2026 | 3,058 |
| Contract object: reparatii jaluzele verticale si tamplarie | ||||||
| DA40803240 | COLEGIUL TEHNIC AUTO TRAIAN VUIA CUI: 4447487 | AROSA SRL CUI: 4717300 | furnizare | 44221200-7 | 10.07.2026 | 1,595 |
| Contract object: usa pvc 960 x 2050 | ||||||
| DA40800924 | COLEGIUL TEHNIC EDMOND NICOLAU CUI: 4297819 | AROSA SRL CUI: 4717300 | furnizare | 39515420-5 | 10.07.2026 | 669 |
| Contract object: rolete textile carina | ||||||
| DA40692799 | SERVICIUL ROMAN DE INFORMATII - UM0771 CUI: 3127182 | AROSA SRL CUI: 4717300 | furnizare | 39515420-5 | 24.06.2026 | 1,134 |
| Contract object: rolete textile medicare | ||||||
| DA40419031 | SCOALA GIMNAZIALA JARISTEA CUI: 28068693 | AROSA SRL CUI: 4717300 | furnizare | 39515420-5 | 20.05.2026 | 12,188 |
| Contract object: rolete textile termo blo | ||||||
| DA40342282 | SCOALA GIMNAZIALA NICOLAE IORGA FOCSANI CUI: 4410550 | AROSA SRL CUI: 4717300 | servicii | 44221200-7 | 08.05.2026 | 4,298 |
| Contract object: usa aluminiu dubla 1435 x 2040 | ||||||
| DA40346831 | SCOALA GIMNAZIALA IOAN CIMPINEANU CUI: 28135520 | AROSA SRL CUI: 4717300 | servicii | 44221200-7 | 08.05.2026 | 1,513 |
| Contract object: usa pvc 900x2100 | ||||||
| DA39872797 | SCOALA GIMNAZIALA IOAN CIMPINEANU CUI: 28135520 | AROSA SRL CUI: 4717300 | servicii | 44221200-7 | 20.02.2026 | 5,107 |
| Contract object: ansamblu tamplarie pvc | ||||||
| DA39508329 | SCOALA GIMNAZIALA PROFESOR DOCTOR GENERAL GHEORGHE V ZAHARIA POPESTI CUI: 28097958 | AROSA SRL CUI: 4717300 | servicii | 39515420-5 | 11.12.2025 | 963 |
| Contract object: rolete textile carina | ||||||
| DA39506593 | SCOALA GIMNAZIALA PROFESOR DOCTOR GENERAL GHEORGHE V ZAHARIA POPESTI CUI: 28097958 | AROSA SRL CUI: 4717300 | furnizare | 39515420-5 | 11.12.2025 | 1,630 |
| Contract object: rolete textile carina | ||||||
| DA39499116 | SCOALA GIMNAZIALA NICOLAE IORGA FOCSANI CUI: 4410550 | AROSA SRL CUI: 4717300 | furnizare | 39515440-1 | 10.12.2025 | 6,407 |
| Contract object: jaluzele verticale | ||||||
| DA39373533 | SCOALA GIMNAZIALA NICOLAE IORGA FOCSANI CUI: 4410550 | AROSA SRL CUI: 4717300 | furnizare | 39515440-1 | 25.11.2025 | 974 |
| Contract object: jaluzele verticale | ||||||
| DA39373562 | SCOALA GIMNAZIALA NICOLAE IORGA FOCSANI CUI: 4410550 | AROSA SRL CUI: 4717300 | furnizare | 39515440-1 | 25.11.2025 | 2,340 |
| Contract object: jaluzele verticale | ||||||
| DA39311102 | SCOALA GIMNAZIALA PROFESOR DOCTOR GENERAL GHEORGHE V ZAHARIA POPESTI CUI: 28097958 | AROSA SRL CUI: 4717300 | furnizare | 39515420-5 | 18.11.2025 | 4,839 |
| Contract object: rolete textile carina | ||||||
| DA39149143 | SCOALA GIMNAZIALA NICOLAE IORGA FOCSANI CUI: 4410550 | AROSA SRL CUI: 4717300 | furnizare | 39515440-1 | 24.10.2025 | 1,385 |
| Contract object: jaluzele verticale | ||||||
- 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