| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41145262 | SCOALA GIMNAZIALA RACHITENI CUI: 17152763 | MED CLASS SRL CUI: 24109677 | servicii | 85147000-1 | 09.09.2026 | 2,048 |
| Contract object: cpv: 85147000-1 servicii de medicina muncii (rev.2) | ||||||
| DA41141831 | SCOALA GIMNAZIALA RACHITENI CUI: 17152763 | LIBRICOM SRL CUI: 4998826 | servicii | 44423000-1 | 09.09.2026 | 1,203 |
| Contract object: cpv: 44423000-1 diverse articole (rev.2) | ||||||
| DA41130229 | SCOALA GIMNAZIALA RACHITENI CUI: 17152763 | OMV PETROM MARKETING SRL CUI: 11201891 | furnizare | 22458000-5 | 09.09.2026 | 1,246 |
| Contract object: cpv: 22458000-5 imprimate la comanda (rev.2) | ||||||
| DA41029675 | SCOALA GIMNAZIALA RACHITENI CUI: 17152763 | DEDEMAN SRL CUI: 2816464 | servicii | 39831240-0 | 21.08.2026 | 435 |
| Contract object: cpv: 39831240-0 produse de curatenie (rev.2) | ||||||
| DA40970564 | SCOALA GIMNAZIALA RACHITENI CUI: 17152763 | TRUST GROUP GEMELLI SRL CUI: 1997230 | servicii | 90921000-9 | 11.08.2026 | 1,038 |
| Contract object: pv: 90921000-9 servicii de dezinfectie si de dezinsectie (rev.2) | ||||||
| DA40970654 | SCOALA GIMNAZIALA RACHITENI CUI: 17152763 | TRUST GROUP GEMELLI SRL CUI: 1997230 | servicii | 90923000-3 | 11.08.2026 | 1,453 |
| Contract object: pv: 90923000-3 servicii de deratizare (rev.2) cpv: 90921000-9 servicii de dezinfectie si de dezinsec | ||||||
| DA40825613 | SCOALA GIMNAZIALA RACHITENI CUI: 17152763 | DEDEMAN SRL CUI: 2816464 | servicii | 44423000-1 | 15.07.2026 | 1,934 |
| Contract object: 44423000-1 diverse articole (rev.2) | ||||||
| DA40737315 | SCOALA GIMNAZIALA RACHITENI CUI: 17152763 | DAMCOM SERVICES SRL CUI: 51219960 | servicii | 80530000-8 | 01.07.2026 | 750 |
| Contract object: cpv: 80530000-8 servicii de formare profesionala (rev.2) | ||||||
| DA40249697 | SCOALA GIMNAZIALA RACHITENI CUI: 17152763 | DEDEMAN SRL CUI: 2816464 | servicii | 44423000-1 | 27.04.2026 | 1,301 |
| Contract object: cpv: 44423000-1 diverse articole (rev.2) | ||||||
| DA40173523 | SCOALA GIMNAZIALA RACHITENI CUI: 17152763 | MUNDEVI INVEST SRL CUI: 18252825 | servicii | 50112000-3 | 15.04.2026 | 4,996 |
| Contract object: cpv: 50112000-3 servicii de reparare si de intretinere a automobilelor (rev.2) | ||||||
| DA40131699 | SCOALA GIMNAZIALA RACHITENI CUI: 17152763 | MILLENIUM INSURANCE BROKER MIB BROKER DE ASIGURARE-REASIGURARE SA CUI: 9557790 | servicii | 66510000-8 | 02.04.2026 | 3,616 |
| Contract object: cpv: 66510000-8 servicii de asigurare (rev.2) | ||||||
| DA39565303 | SCOALA GIMNAZIALA RACHITENI CUI: 17152763 | ADI COM SOFT SRL CUI: 13390096 | servicii | 72261000-2 | 18.12.2025 | 1,100 |
| Contract object: cpv: 72261000-2 servicii de asistenta pentru software (rev.2) | ||||||
| DA39494128 | SCOALA GIMNAZIALA RACHITENI CUI: 17152763 | DEDEMAN SRL CUI: 2816464 | servicii | 39531000-3 | 10.12.2025 | 752 |
| Contract object: cpv: 39531000-3 covoare (rev.2) | ||||||
| DA39494069 | SCOALA GIMNAZIALA RACHITENI CUI: 17152763 | DEDEMAN SRL CUI: 2816464 | servicii | 44423000-1 | 10.12.2025 | 1,157 |
| Contract object: cpv: 44423000-1 diverse articole (rev.2) | ||||||
| DA39357226 | SCOALA GIMNAZIALA RACHITENI CUI: 17152763 | LIBRICOM SRL CUI: 4998826 | servicii | 39263000-3 | 24.11.2025 | 905 |
| Contract object: cpv: 39263000-3 articole de birou (rev.2) | ||||||
| DA39356286 | SCOALA GIMNAZIALA RACHITENI CUI: 17152763 | ATMIS SERVICE SRL CUI: 24458294 | servicii | 30125100-2 | 24.11.2025 | 1,653 |
| Contract object: cpv: 30125100-2 cartuse de toner (rev.2) | ||||||
| DA39355266 | SCOALA GIMNAZIALA RACHITENI CUI: 17152763 | ROMARNIA COM SRL CUI: 3428800 | servicii | 30192153-8 | 24.11.2025 | 136 |
| Contract object: cpv: 30192153-8 stampile cu text (rev.2) | ||||||
| DA39354961 | SCOALA GIMNAZIALA RACHITENI CUI: 17152763 | DEDEMAN SRL CUI: 2816464 | servicii | 44423000-1 | 24.11.2025 | 153 |
| Contract object: cpv: 44423000-1 diverse articole (rev.2) | ||||||
| DA39354906 | SCOALA GIMNAZIALA RACHITENI CUI: 17152763 | DEDEMAN SRL CUI: 2816464 | servicii | 44423000-1 | 24.11.2025 | 2,161 |
| Contract object: cpv: 44423000-1 diverse articole (rev.2) | ||||||
| DA39246892 | SCOALA GIMNAZIALA RACHITENI CUI: 17152763 | DANIEMA CONSULT SRL CUI: 24991792 | servicii | 79417000-0 | 10.11.2025 | 1,000 |
| Contract object: cpv: 79417000-0 servicii de consultanta in domeniul securitatii (rev.2) | ||||||
| DA39088072 | SCOALA GIMNAZIALA RACHITENI CUI: 17152763 | DEDEMAN SRL CUI: 2816464 | servicii | 39831240-0 | 16.10.2025 | 822 |
| Contract object: cpv: 39831240-0 produse de curatenie (rev.2) | ||||||
| DA38864865 | SCOALA GIMNAZIALA RACHITENI CUI: 17152763 | ATMIS SERVICE SRL CUI: 24458294 | furnizare | 72417000-6 | 15.09.2025 | 58 |
| Contract object: domeniu web -1 an | ||||||
| DA38850698 | SCOALA GIMNAZIALA RACHITENI CUI: 17152763 | LIBRICOM SRL CUI: 4998826 | servicii | 22461000-9 | 11.09.2025 | 712 |
| Contract object: cpv: 22461000-9 cataloage (rev.2) | ||||||
| DA38784041 | SCOALA GIMNAZIALA RACHITENI CUI: 17152763 | MED CLASS SRL CUI: 24109677 | servicii | 85147000-1 | 04.09.2025 | 1,326 |
| Contract object: 85147000-1 servicii de medicina muncii (rev.2) | ||||||
| DA38635273 | SCOALA GIMNAZIALA RACHITENI CUI: 17152763 | MUNDEVI INVEST SRL CUI: 18252825 | servicii | 50112000-3 | 01.08.2025 | 4,608 |
| Contract object: cpv: 50112000-3 servicii de reparare si de intretinere a automobilelor (rev.2) | ||||||
- 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