| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41242548 | SCOALA GIMNAZIALA RASCA CUI: 16093812 | AUTOMOTIVE CENTER WERKSTAT SRL CUI: 47740129 | servicii | 71631200-2 | 23.09.2026 | 331 |
| Contract object: itp microbuz + diagnosticare obd | ||||||
| DA41230044 | SCOALA GIMNAZIALA RASCA CUI: 16093812 | HAIDUCUL COM SRL CUI: 7071106 | furnizare | 44423000-1 | 21.09.2026 | 963 |
| Contract object: pachet diverse articole | ||||||
| DA41169181 | SCOALA GIMNAZIALA RASCA CUI: 16093812 | BABA V ION INTREPRINDERE INDIVIDUALA CUI: 47145865 | furnizare | 50720000-8 | 15.09.2026 | 4,200 |
| Contract object: pachet lucrari de curatare si verificare cosuri de fum si centrale termice | ||||||
| DA41160940 | SCOALA GIMNAZIALA RASCA CUI: 16093812 | ADISON COMPANY SRL CUI: 14186656 | furnizare | 33760000-5 | 11.09.2026 | 1,190 |
| Contract object: materiale curatenie | ||||||
| DA41158641 | SCOALA GIMNAZIALA RASCA CUI: 16093812 | EDU SOFT MARKETING SRL CUI: 22354360 | furnizare | 22112000-8 | 11.09.2026 | 2,068 |
| Contract object: manual comunicare in limba romana pentru clasa i;manual matematica si explorarea mediului pt clasa i | ||||||
| DA41144105 | SCOALA GIMNAZIALA RASCA CUI: 16093812 | OLINT COM SRL CUI: 7918740 | furnizare | 34928220-6 | 09.09.2026 | 9,103 |
| Contract object: pachet materiale gard | ||||||
| DA41135249 | SCOALA GIMNAZIALA RASCA CUI: 16093812 | COMUNITATEA PRESTARI SERVICII SRL CUI: 2562099 | furnizare | 39160000-1 | 08.09.2026 | 3,500 |
| Contract object: spatar scaun elev | ||||||
| DA41087681 | SCOALA GIMNAZIALA RASCA CUI: 16093812 | MCO CONSULTING SRL CUI: 22905957 | furnizare | 22800000-8 | 02.09.2026 | 968 |
| Contract object: pachet tipizate scolare | ||||||
| DA41088062 | SCOALA GIMNAZIALA RASCA CUI: 16093812 | LEAL AEG SRL CUI: 15407615 | servicii | 50411400-3 | 01.09.2026 | 1,435 |
| Contract object: verificare tehnica tahograf digital inteligent | ||||||
| DA41074218 | SCOALA GIMNAZIALA RASCA CUI: 16093812 | COMUNITATEA PRESTARI SERVICII SRL CUI: 2562099 | furnizare | 39160000-1 | 31.08.2026 | 2,500 |
| Contract object: sezut scaun elev | ||||||
| DA41048013 | SCOALA GIMNAZIALA RASCA CUI: 16093812 | HAIDUCUL COM SRL CUI: 7071106 | furnizare | 44423000-1 | 25.08.2026 | 474 |
| Contract object: pachet diverse articole | ||||||
| DA41038083 | SCOALA GIMNAZIALA RASCA CUI: 16093812 | MCC SECURITY SISTEM SRL CUI: 49013666 | servicii | 71314000-2 | 24.08.2026 | 3,000 |
| Contract object: servicii de verificare instalatii electrice si de paratrasnet - emitere buletine pram | ||||||
| DA41037279 | SCOALA GIMNAZIALA RASCA CUI: 16093812 | MCC SECURITY SISTEM SRL CUI: 49013666 | servicii | 50610000-4 | 24.08.2026 | 9,000 |
| Contract object: mentenanta/service la sistemele de securitate si alarmare la incendiu | ||||||
| DA41025999 | SCOALA GIMNAZIALA RASCA CUI: 16093812 | SANIMET COM SRL CUI: 7981870 | furnizare | 44411000-4 | 20.08.2026 | 3,821 |
| Contract object: pachet articole sanitare | ||||||
| DA41024197 | SCOALA GIMNAZIALA RASCA CUI: 16093812 | TRIO NEC SRL CUI: 7086581 | furnizare | 44316510-6 | 20.08.2026 | 789 |
| Contract object: broasca roto monopunct 35/92 | ||||||
| DA41019253 | SCOALA GIMNAZIALA RASCA CUI: 16093812 | AUTOMOTIVE CENTER WERKSTAT SRL CUI: 47740129 | servicii | 71631200-2 | 19.08.2026 | 331 |
| Contract object: itp microbuz + diagnosticare obd | ||||||
| DA41002578 | SCOALA GIMNAZIALA RASCA CUI: 16093812 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 17.08.2026 | 5,518 |
| Contract object: pachet diverse | ||||||
| DA40997568 | SCOALA GIMNAZIALA RASCA CUI: 16093812 | COMPRODIS SERV SRL CUI: 27349267 | furnizare | 39516000-2 | 14.08.2026 | 3,750 |
| Contract object: blat banca scolara 750 x 50 h mm | ||||||
| DA40854219 | SCOALA GIMNAZIALA RASCA CUI: 16093812 | SDG TECHNOLOGY SRL CUI: 39222649 | furnizare | 42512510-6 | 20.07.2026 | 5,000 |
| Contract object: furnituri birou | ||||||
| DA40851910 | SCOALA GIMNAZIALA RASCA CUI: 16093812 | NORDEV SRL CUI: 48559113 | servicii | 90923000-3 | 20.07.2026 | 4,518 |
| Contract object: servicii de deratizare :servicii de dezinfectie si de dezinsectie | ||||||
| DA40827902 | SCOALA GIMNAZIALA RASCA CUI: 16093812 | DAMCOM SERVICES SRL CUI: 51219960 | servicii | 80530000-8 | 16.07.2026 | 700 |
| Contract object: curs contabilitate in sectorul public | ||||||
| DA40703098 | SCOALA GIMNAZIALA RASCA CUI: 16093812 | DAMCOM SERVICES SRL CUI: 51219960 | servicii | 80530000-8 | 25.06.2026 | 750 |
| Contract object: curs perfectionare administrator in cadrul institutiilor de invatamant preuniversitar | ||||||
| DA40701183 | SCOALA GIMNAZIALA RASCA CUI: 16093812 | DEDEMAN SRL CUI: 2816464 | furnizare | 24960000-1 | 25.06.2026 | 4,238 |
| Contract object: pachet produse chimice | ||||||
| DA40678893 | SCOALA GIMNAZIALA RASCA CUI: 16093812 | HAIDUCUL COM SRL CUI: 7071106 | furnizare | 44423000-1 | 22.06.2026 | 2,541 |
| Contract object: pachet diverse articole | ||||||
| DA40665668 | SCOALA GIMNAZIALA RASCA CUI: 16093812 | AXA COMPUTERS GRUP SRL CUI: 17042388 | furnizare | 98390000-3 | 19.06.2026 | 3,048 |
| Contract object: reparatie imprimanta konica cu piese accesorii, pachet consumabile pentru imprimanta konica c3320 | ||||||
- 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