| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41227759 | SCOALA GIMNAZIALA EMIL RACOVITA GIRDA DE SUS CUI: 12848722 | AMVES SRL CUI: 10609958 | servicii | 85147000-1 | 21.09.2026 | 1,050 |
| Contract object: servicii medicina muncii | ||||||
| DA41185923 | SCOALA GIMNAZIALA EMIL RACOVITA GIRDA DE SUS CUI: 12848722 | RAMYSOFT LTS SRL CUI: 47089099 | servicii | 72266000-7 | 15.09.2026 | 900 |
| Contract object: servicii de asistenta pentru aplicatia de evidenta si calcul burse elevi | ||||||
| DA41091538 | SCOALA GIMNAZIALA EMIL RACOVITA GIRDA DE SUS CUI: 12848722 | MCO CONSULTING SRL CUI: 22905957 | servicii | 22800000-8 | 03.09.2026 | 855 |
| Contract object: pachet tipizate scoala gimnaziala emil racovita girda de sus | ||||||
| DA41017432 | SCOALA GIMNAZIALA EMIL RACOVITA GIRDA DE SUS CUI: 12848722 | CORA OFFICE SOLUTIONS SRL CUI: 40339325 | servicii | 30199000-0 | 19.08.2026 | 905 |
| Contract object: materiale consumabile | ||||||
| DA40789180 | SCOALA GIMNAZIALA EMIL RACOVITA GIRDA DE SUS CUI: 12848722 | ELECTRIC INVEST SRL CUI: 14377044 | servicii | 50711000-2 | 09.07.2026 | 14,844 |
| Contract object: intretinere instalatii electrice | ||||||
| DA40068930 | SCOALA GIMNAZIALA EMIL RACOVITA GIRDA DE SUS CUI: 12848722 | ARIESUL SA CUI: 1767649 | servicii | 71631200-2 | 24.03.2026 | 264 |
| Contract object: verificari itp autovehicule cu mtma peste 3.5 t, autobuze, microbuze | ||||||
| DA40005588 | SCOALA GIMNAZIALA EMIL RACOVITA GIRDA DE SUS CUI: 12848722 | APUSENI WOODLAND SRL CUI: 37876124 | servicii | 03413000-8 | 16.03.2026 | 61,000 |
| Contract object: lemn foc | ||||||
| DA39369422 | SCOALA GIMNAZIALA EMIL RACOVITA GIRDA DE SUS CUI: 12848722 | TOMA MARIANA - ASISTENT IN BROKERAJ CUI: 35896974 | servicii | 66514110-0 | 25.11.2025 | 2,660 |
| Contract object: oferta rca + accidente calatori scoala gimnaziala emil racovita girda de sus | ||||||
| DA38974314 | SCOALA GIMNAZIALA EMIL RACOVITA GIRDA DE SUS CUI: 12848722 | IDEAL GRAND PREST SRL CUI: 36344331 | servicii | 90915000-4 | 30.09.2025 | 1,200 |
| Contract object: verificare si curatare cos de fum | ||||||
| DA38912075 | SCOALA GIMNAZIALA EMIL RACOVITA GIRDA DE SUS CUI: 12848722 | AMVES SRL CUI: 10609958 | servicii | 85147000-1 | 22.09.2025 | 1,200 |
| Contract object: servicii medicina muncii | ||||||
| DA38845610 | SCOALA GIMNAZIALA EMIL RACOVITA GIRDA DE SUS CUI: 12848722 | ARIESUL SA CUI: 1767649 | servicii | 50110000-9 | 11.09.2025 | 7,178 |
| Contract object: reparatii ford transit | ||||||
| DA38651857 | SCOALA GIMNAZIALA EMIL RACOVITA GIRDA DE SUS CUI: 12848722 | TECHNOVA INVEST SRL CUI: 8080331 | servicii | 39715000-7 | 05.08.2025 | 6,513 |
| Contract object: accesorii kit gratar a90/120r +accesorii | ||||||
| DA38567009 | SCOALA GIMNAZIALA EMIL RACOVITA GIRDA DE SUS CUI: 12848722 | CERTSIGN SA CUI: 18288250 | servicii | 79132100-9 | 23.07.2025 | 420 |
| Contract object: kit pentru semnatura electronica cu valabilitate 3 ani | ||||||
| DA38462027 | SCOALA GIMNAZIALA EMIL RACOVITA GIRDA DE SUS CUI: 12848722 | OCOALE CALINEASA SRL CUI: 21131440 | servicii | 77211100-3 | 04.07.2025 | 12,500 |
| Contract object: servicii exploatare forestiera si transport lemn foc | ||||||
| DA37164742 | SCOALA GIMNAZIALA EMIL RACOVITA GIRDA DE SUS CUI: 12848722 | ARIESUL SA CUI: 1767649 | servicii | 50110000-9 | 12.12.2024 | 896 |
| Contract object: reparatii ford transit | ||||||
| DA36206069 | SCOALA GIMNAZIALA EMIL RACOVITA GIRDA DE SUS CUI: 12848722 | MEMO SCAN SRL CUI: 43085183 | servicii | 79999100-4 | 28.07.2024 | 3,708 |
| Contract object: scervicii de scanare si digitizare | ||||||
| DA36203413 | SCOALA GIMNAZIALA EMIL RACOVITA GIRDA DE SUS CUI: 12848722 | MEMO SCAN SRL CUI: 43085183 | servicii | 79999100-4 | 26.07.2024 | 174 |
| Contract object: scervicii de scanare si digitizare format a3- a4 | ||||||
| DA36165817 | SCOALA GIMNAZIALA EMIL RACOVITA GIRDA DE SUS CUI: 12848722 | ARIESUL SA CUI: 1767649 | servicii | 50110000-9 | 19.07.2024 | 8,172 |
| Contract object: reparatii ford transit | ||||||
| DA35443254 | SCOALA GIMNAZIALA EMIL RACOVITA GIRDA DE SUS CUI: 12848722 | CORA OFFICE SOLUTIONS SRL CUI: 40339325 | servicii | 33760000-5 | 05.04.2024 | 335 |
| Contract object: hartie igienica si prosoape de maini | ||||||
| DA35432997 | SCOALA GIMNAZIALA EMIL RACOVITA GIRDA DE SUS CUI: 12848722 | ANDAZAN DDD SRL CUI: 41028092 | servicii | 90921000-9 | 04.04.2024 | 5,376 |
| Contract object: servicii deratizare dezinsectie dezinfectie | ||||||
| DA35380581 | SCOALA GIMNAZIALA EMIL RACOVITA GIRDA DE SUS CUI: 12848722 | ARHIV EXTREM CONSULT SRL CUI: 38909505 | servicii | 79995100-6 | 28.03.2024 | 12,901 |
| Contract object: oferta | ||||||
| DA35257837 | SCOALA GIMNAZIALA EMIL RACOVITA GIRDA DE SUS CUI: 12848722 | ARIESUL SA CUI: 1767649 | servicii | 50112100-4 | 14.03.2024 | 2,527 |
| Contract object: reparatii ford transit | ||||||
| DA35039105 | SCOALA GIMNAZIALA EMIL RACOVITA GIRDA DE SUS CUI: 12848722 | OCOALE CALINEASA SRL CUI: 21131440 | servicii | 77211100-3 | 14.02.2024 | 25,000 |
| Contract object: servicii exploatare forestiera si transport lemn foc | ||||||
| DA34963037 | SCOALA GIMNAZIALA EMIL RACOVITA GIRDA DE SUS CUI: 12848722 | CORA OFFICE SOLUTIONS SRL CUI: 40339325 | servicii | 33760000-5 | 02.02.2024 | 1,943 |
| Contract object: prosoape si hartie copiator | ||||||
| DA34744544 | SCOALA GIMNAZIALA EMIL RACOVITA GIRDA DE SUS CUI: 12848722 | ARIESUL SA CUI: 1767649 | servicii | 50110000-9 | 19.12.2023 | 1,937 |
| Contract object: reparatii ford transit | ||||||
- 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