| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41241421 | SCOALA GIMNAZIALA RACSA CUI: 17337800 | DRON VET SRL CUI: 28495627 | servicii | 90923000-3 | 24.09.2026 | 3,560 |
| Contract object: 90923000-3 servicii de deratizare (rev.2); 90921000-9 servicii de dezinfectie si de dezinsectie | ||||||
| DA41241455 | SCOALA GIMNAZIALA RACSA CUI: 17337800 | SECURITY RISC RG SRL CUI: 37079217 | servicii | 71317000-3 | 24.09.2026 | 2,000 |
| Contract object: 71317000-3 servicii de consultanta in protectia contra riscurilor si in controlul riscurilor (rev.2) | ||||||
| DA41241471 | SCOALA GIMNAZIALA RACSA CUI: 17337800 | OLIMPIQ MEDIA SRL CUI: 23420372 | servicii | 79341000-6 | 22.09.2026 | 240 |
| Contract object: 79341000-6 servicii de publicitate (rev.2) | ||||||
| DA41121719 | SCOALA GIMNAZIALA RACSA CUI: 17337800 | ARMOREX PROD COM SRL CUI: 7828087 | servicii | 50413200-5 | 07.09.2026 | 1,335 |
| Contract object: 50413200-5 servicii de reparare si de intretinere a echipamentului de stingere a incendiilor (rev.2) | ||||||
| DA40894529 | SCOALA GIMNAZIALA RACSA CUI: 17337800 | ALMEX SERV SRL CUI: 10058549 | servicii | 39831240-0 | 28.07.2026 | 2,066 |
| Contract object: 39831240-0 produse de curatenie | ||||||
| DA40466676 | SCOALA GIMNAZIALA RACSA CUI: 17337800 | IZI ELECTRONICS SRL CUI: 23031049 | servicii | 31625200-5 | 25.05.2026 | 18,600 |
| Contract object: 31625200-5 sisteme de alarma de incendiu (rev.2);72315000-6 servicii de gestionare si de asistenta ; | ||||||
| DA40221127 | SCOALA GIMNAZIALA RACSA CUI: 17337800 | DRON VET SRL CUI: 28495627 | servicii | 90923000-3 | 22.04.2026 | 3,560 |
| Contract object: servicii de deratizare servicii dezinfectie servicii de dezinsectie | ||||||
| DA40197289 | SCOALA GIMNAZIALA RACSA CUI: 17337800 | VIVA ASIST SRL CUI: 30276190 | servicii | 72261000-2 | 20.04.2026 | 3,000 |
| Contract object: servicii de asistenta pentru software (rev.2) | ||||||
| DA40092354 | SCOALA GIMNAZIALA RACSA CUI: 17337800 | DECO INTER SOPHIA SRL CUI: 26647966 | servicii | 39515420-5 | 27.03.2026 | 5,232 |
| Contract object: reparatii rolete textile | ||||||
| DA40092172 | SCOALA GIMNAZIALA RACSA CUI: 17337800 | IZI ELECTRONICS SRL CUI: 23031049 | servicii | 39263000-3 | 27.03.2026 | 764 |
| Contract object: adaptor wireless videoproiector optoma | ||||||
| DA39891713 | SCOALA GIMNAZIALA RACSA CUI: 17337800 | GLOBAL ASSISTANCE BROKER DE ASIGURARE SRL CUI: 24320398 | furnizare | 66516100-1 | 25.02.2026 | 2,936 |
| Contract object: asigurare de raspundere civila auto-rca | ||||||
| DA39572756 | SCOALA GIMNAZIALA RACSA CUI: 17337800 | IZI ELECTRONICS SRL CUI: 23031049 | servicii | 30125110-5 | 18.12.2025 | 5,370 |
| Contract object: 30125110-5 toner pentru imprimantele laser/faxuri (rev.2) | ||||||
| DA39506976 | SCOALA GIMNAZIALA RACSA CUI: 17337800 | ALMEX SERV SRL CUI: 10058549 | furnizare | 39831240-0 | 11.12.2025 | 2,562 |
| Contract object: 39831240-0 produse de curatenie (rev.2) | ||||||
| DA39217483 | SCOALA GIMNAZIALA RACSA CUI: 17337800 | SOCIETATE CIVILA MEDICALA DR COICA CUI: 17153726 | servicii | 85147000-1 | 07.11.2025 | 1,070 |
| Contract object: servicii medicale medicina muncii | ||||||
| DA39177803 | SCOALA GIMNAZIALA RACSA CUI: 17337800 | DRON VET SRL CUI: 28495627 | servicii | 90921000-9 | 30.10.2025 | 2,080 |
| Contract object: 90921000-9 servicii de dezinfectie si de dezinsectie (rev.2 | ||||||
| DA39069217 | SCOALA GIMNAZIALA RACSA CUI: 17337800 | DIGITAL CUISINE SRL CUI: 40985121 | servicii | 72413000-8 | 14.10.2025 | 800 |
| Contract object: 72413000-8 servicii de proiectare de site-uri www (world wide web) (rev.2) | ||||||
| DA39069258 | SCOALA GIMNAZIALA RACSA CUI: 17337800 | DIGITAL CUISINE SRL CUI: 40985121 | servicii | 72600000-6 | 14.10.2025 | 600 |
| Contract object: 72600000-6 servicii de asistenta si de consultanta informatica (rev.2) | ||||||
| DA38953987 | SCOALA GIMNAZIALA RACSA CUI: 17337800 | KOFER TRANS SRL CUI: 14122687 | servicii | 50112200-5 | 26.09.2025 | 1,388 |
| Contract object: 50112200-5 servicii de intretinere a automobilelor (rev.2) | ||||||
| DA38790598 | SCOALA GIMNAZIALA RACSA CUI: 17337800 | ARMOREX PROD COM SRL CUI: 7828087 | servicii | 35111000-5 | 04.09.2025 | 1,517 |
| Contract object: 35111000-5 echipament de stingere a incendiilor (rev.2) | ||||||
| DA37915535 | SCOALA GIMNAZIALA RACSA CUI: 17337800 | DRON VET SRL CUI: 28495627 | servicii | 90923000-3 | 16.04.2025 | 3,560 |
| Contract object: servicii de deratizare servicii dezinfectie servicii de dezinsectie | ||||||
| DA37904326 | SCOALA GIMNAZIALA RACSA CUI: 17337800 | IZI ELECTRONICS SRL CUI: 23031049 | servicii | 30125110-5 | 14.04.2025 | 475 |
| Contract object: toner imprimanta | ||||||
| DA37857068 | SCOALA GIMNAZIALA RACSA CUI: 17337800 | VIVA ASIST SRL CUI: 30276190 | servicii | 72261000-2 | 09.04.2025 | 3,000 |
| Contract object: 72261000-2 servicii de asistenta pentru software (rev.2) | ||||||
| DA37730422 | SCOALA GIMNAZIALA RACSA CUI: 17337800 | KOFER TRANS SRL CUI: 14122687 | servicii | 50112200-5 | 25.03.2025 | 3,529 |
| Contract object: 50112200-5 servicii de intretinere a automobilelor (rev.2) | ||||||
| DA37526457 | SCOALA GIMNAZIALA RACSA CUI: 17337800 | IZI ELECTRONICS SRL CUI: 23031049 | servicii | 31625200-5 | 21.02.2025 | 16,800 |
| Contract object: servicii de mentenatnta it, mentenanta sistem supraveghere video, incendiu | ||||||
| DA37520315 | SCOALA GIMNAZIALA RACSA CUI: 17337800 | GLOBAL ASSISTANCE BROKER DE ASIGURARE SRL CUI: 24320398 | servicii | 66516100-1 | 21.02.2025 | 2,210 |
| Contract object: 66516100-1 servicii de asigurare de raspundere civila auto (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