| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41179416 | SCOALA GIMNAZIALA ANISOARA ODEANU LUGOJ CUI: 29121965 | ROSIMOD PROD SRL CUI: 9805756 | lucrari | 45453000-7 | 14.09.2026 | 16,523 |
| Contract object: reparatii gard si hol acces poarta elevi | ||||||
| DA40942801 | SCOALA GIMNAZIALA ANISOARA ODEANU LUGOJ CUI: 29121965 | ROSIMOD PROD SRL CUI: 9805756 | lucrari | 45000000-7 | 05.08.2026 | 74,365 |
| Contract object: reabilitare grup sanitar scoala gimnaziala anisoara odeanu lugoj | ||||||
| DA40638907 | SCOALA GIMNAZIALA ANISOARA ODEANU LUGOJ CUI: 29121965 | ROSIMOD PROD SRL CUI: 9805756 | lucrari | 45453000-7 | 16.06.2026 | 14,662 |
| Contract object: lucrari de amenajare platforme betonate pt mobilier urban si montare stalpi baschet | ||||||
| DA38701063 | SCOALA GIMNAZIALA ANISOARA ODEANU LUGOJ CUI: 29121965 | ROSIMOD PROD SRL CUI: 9805756 | lucrari | 45453000-7 | 14.08.2025 | 258,271 |
| Contract object: lucrari de reabilitare sala de sport scoala gimnaziala anisoara odeanu lugoj | ||||||
| DA38631583 | SCOALA GIMNAZIALA DACIA CUI: 12567662 | ROSIMOD PROD SRL CUI: 9805756 | lucrari | 45432113-9 | 31.07.2025 | 70,915 |
| Contract object: parchetare-inlocuire parchet | ||||||
| DA38499867 | SCOALA GIMNAZIALA ANISOARA ODEANU LUGOJ CUI: 29121965 | ROSIMOD PROD SRL CUI: 9805756 | lucrari | 45453000-7 | 09.07.2025 | 26,416 |
| Contract object: reparatii generale la scoala anisoara odeanu lugoj | ||||||
| DA38430344 | SCOALA GIMNAZIALA ANISOARA ODEANU LUGOJ CUI: 29121965 | ROSIMOD PROD SRL CUI: 9805756 | lucrari | 45000000-7 | 27.06.2025 | 100,791 |
| Contract object: lucrari de modernizare grupuri sanitare la scoala gimnaziala anisoara odeanu lugoj | ||||||
| DA38413872 | SCOALA GIMNAZIALA ANISOARA ODEANU LUGOJ CUI: 29121965 | ROSIMOD PROD SRL CUI: 9805756 | lucrari | 45450000-6 | 25.06.2025 | 167,997 |
| Contract object: lucrari reabilitare subsol corp b cladire scoala gimnaziala anisoara odeanu lugoj | ||||||
| DA37895923 | SCOALA GIMNAZIALA DACIA CUI: 12567662 | ROSIMOD PROD SRL CUI: 9805756 | lucrari | 45432113-9 | 11.04.2025 | 44,667 |
| Contract object: reparatii parchet | ||||||
| DA37194652 | SCOALA GIMNAZIALA DACIA CUI: 12567662 | ROSIMOD PROD SRL CUI: 9805756 | lucrari | 45432113-9 | 18.12.2024 | 10,000 |
| Contract object: lucrari parchetare | ||||||
| DA37007527 | SCOALA GIMNAZIALA DACIA CUI: 12567662 | ROSIMOD PROD SRL CUI: 9805756 | servicii | 45432113-9 | 25.11.2024 | 4,963 |
| Contract object: lucrari rep curente inlocuire parchet sala 54 mp | ||||||
| DA36502652 | SCOALA GIMNAZIALA ANISOARA ODEANU LUGOJ CUI: 29121965 | ROSIMOD PROD SRL CUI: 9805756 | lucrari | 45310000-3 | 12.09.2024 | 39,154 |
| Contract object: refacere instasatie de iluminat la sala de sport - scolala gimnaziala anisoara odeanu lugoj | ||||||
| DA36346415 | SCOALA GIMNAZIALA ANISOARA ODEANU LUGOJ CUI: 29121965 | ROSIMOD PROD SRL CUI: 9805756 | lucrari | 45450000-6 | 23.08.2024 | 46,269 |
| Contract object: reparatii exterioare la cladiri - scoala gimnaziala anisoara odeanu lugoj | ||||||
| DA36239435 | SCOALA GIMNAZIALA ANISOARA ODEANU LUGOJ CUI: 29121965 | ROSIMOD PROD SRL CUI: 9805756 | lucrari | 45261910-6 | 02.08.2024 | 130,931 |
| Contract object: reparatii acoperis sala de sport scoala gimnaziala anisoara odeanu lugoj | ||||||
| DA36239544 | SCOALA GIMNAZIALA ANISOARA ODEANU LUGOJ CUI: 29121965 | ROSIMOD PROD SRL CUI: 9805756 | lucrari | 45450000-6 | 02.08.2024 | 63,025 |
| Contract object: amenajare cabinet medical scoala gimnaziala anisoara odeanu lugoj | ||||||
| DA33059430 | COMUNA CAPALNA CUI: 5543628 | ROSIMOD PROD SRL CUI: 9805756 | lucrari | 45453100-8 | 20.04.2023 | 64,964 |
| Contract object: 45453100-8 lucrari de renovare (rev.2) | ||||||
| DA32728763 | SCOALA GIMNAZIALA DACIA CUI: 12567662 | ROSIMOD PROD SRL CUI: 9805756 | servicii | 45432113-9 | 08.03.2023 | 4,586 |
| Contract object: parchetare | ||||||
| DA32074008 | SCOALA GIMNAZIALA DACIA CUI: 12567662 | ROSIMOD PROD SRL CUI: 9805756 | servicii | 45432113-9 | 06.12.2022 | 4,055 |
| Contract object: parchetare | ||||||
| DA31706949 | COMUNA CEFA CUI: 4820275 | ROSIMOD PROD SRL CUI: 9805756 | lucrari | 44221310-1 | 25.10.2022 | 15,718 |
| Contract object: lucrari de executie a portilor de acces la scoala ateas | ||||||
| DA31707049 | COMUNA CEFA CUI: 4820275 | ROSIMOD PROD SRL CUI: 9805756 | lucrari | 44221310-1 | 25.10.2022 | 7,420 |
| Contract object: lucrari de executie poarta auto teren fotbal scoala cefa | ||||||
| DA31707102 | COMUNA CEFA CUI: 4820275 | ROSIMOD PROD SRL CUI: 9805756 | lucrari | 44221310-1 | 25.10.2022 | 8,532 |
| Contract object: lucrari de executie poarta cimitir inand | ||||||
| DA31520717 | COMUNA CEFA CUI: 4820275 | ROSIMOD PROD SRL CUI: 9805756 | lucrari | 45221100-3 | 03.10.2022 | 20,134 |
| Contract object: executie poduri de acces la scoala ateas | ||||||
| DA31464873 | COMUNA CEFA CUI: 4820275 | ROSIMOD PROD SRL CUI: 9805756 | lucrari | 45432112-2 | 26.09.2022 | 22,214 |
| Contract object: executie lucrari de de montare pavaj curte scoala cefa | ||||||
| DA31255263 | COMUNA CEFA CUI: 4820275 | ROSIMOD PROD SRL CUI: 9805756 | lucrari | 45212221-1 | 29.08.2022 | 84,245 |
| Contract object: lucrari de executie reparatii teren fotbal scoala cefa | ||||||
| DA31255248 | COMUNA CEFA CUI: 4820275 | ROSIMOD PROD SRL CUI: 9805756 | lucrari | 45342000-6 | 29.08.2022 | 44,928 |
| Contract object: lucrari de executie reparatii gard acces teren fotbal scoala cefa | ||||||
- 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