| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41190578 | SCOALA GIMNAZIALA RACOVITA CUI: 17896488 | EDUBOOM EDUCATIE SRL CUI: 43308757 | servicii | 80400000-8 | 16.09.2026 | 1,190 |
| Contract object: type 3 - 12 luni licenta eduboom / 12-months eduboom licenses | ||||||
| DA41157208 | SCOALA GIMNAZIALA RACOVITA CUI: 17896488 | APRIM TERMO CONCEPT SRL CUI: 40575920 | servicii | 39515400-9 | 10.09.2026 | 8,765 |
| Contract object: rolete textile | ||||||
| DA41145025 | SCOALA GIMNAZIALA RACOVITA CUI: 17896488 | BNBUSINESS SRL CUI: 10933694 | furnizare | 39831240-0 | 09.09.2026 | 3,423 |
| Contract object: pachet produse curatenie | ||||||
| DA41134539 | SCOALA GIMNAZIALA RACOVITA CUI: 17896488 | OFICIAL PRESS SRL CUI: 34336600 | servicii | 79341000-6 | 08.09.2026 | 251 |
| Contract object: z92. servicii procesare/prelucrare/introducere documente portalul posturi.gov | ||||||
| DA41106713 | SCOALA GIMNAZIALA RACOVITA CUI: 17896488 | GESIB IMPEX SRL CUI: 4238227 | servicii | 30199000-0 | 03.09.2026 | 3,737 |
| Contract object: articole de papetarie | ||||||
| DA41087378 | SCOALA GIMNAZIALA RACOVITA CUI: 17896488 | VIVA CONTROL SRL CUI: 34166840 | servicii | 72261000-2 | 01.09.2026 | 3,000 |
| Contract object: servicii de asigurare acces si utilizare platforma informatica de management organizational - viva | ||||||
| DA40978759 | SCOALA GIMNAZIALA RACOVITA CUI: 17896488 | VIVID TRAINING SRL CUI: 43106880 | servicii | 80000000-4 | 12.08.2026 | 1,070 |
| Contract object: pachet cursuri online: plan managerial, legislatie scolara, management educational | ||||||
| DA40916740 | SCOALA GIMNAZIALA RACOVITA CUI: 17896488 | ASOCIATIA TIMP SI SUFLET CUI: 43549151 | servicii | 80530000-8 | 30.07.2026 | 9,250 |
| Contract object: prevenirea, recunoasterea si interventia in situatiile de bullying in mediul scolar | ||||||
| DA40875239 | SCOALA GIMNAZIALA RACOVITA CUI: 17896488 | HANUL PATRISIEI SRL CUI: 38908941 | servicii | 98341000-5 | 23.07.2026 | 10,360 |
| Contract object: prestari servicii de cazare si masa | ||||||
| DA40866172 | SCOALA GIMNAZIALA RACOVITA CUI: 17896488 | DUPEX SRL CUI: 1770555 | furnizare | 37535200-9 | 22.07.2026 | 8,920 |
| Contract object: masa cu banca dreptunghiulara ml2b.02n | ||||||
| DA40866215 | SCOALA GIMNAZIALA RACOVITA CUI: 17896488 | DENDRIO TECHNOLOGY SRL CUI: 2114184 | servicii | 39300000-5 | 22.07.2026 | 17,940 |
| Contract object: statie de incarcare mobila pentru 32 de dispozitive - ccf-h-ac32 | ||||||
| DA40858438 | SCOALA GIMNAZIALA RACOVITA CUI: 17896488 | ALTEX ROMANIA SRL CUI: 2864518 | servicii | 32333200-8 | 21.07.2026 | 1,405 |
| Contract object: camera video sport insta360 go 3s, 128gb, wi-fi, bluetooth, alb | ||||||
| DA40845425 | SCOALA GIMNAZIALA RACOVITA CUI: 17896488 | DEDEMAN SRL CUI: 2816464 | servicii | 44423000-1 | 17.07.2026 | 5,482 |
| Contract object: diverse articole- amenajare sala pnras | ||||||
| DA40837081 | SCOALA GIMNAZIALA RACOVITA CUI: 17896488 | SCHUBERT & FRANZKE SRL CUI: 17581153 | servicii | 22114300-5 | 16.07.2026 | 876 |
| Contract object: pachet harti | ||||||
| DA40734176 | SCOALA GIMNAZIALA RACOVITA CUI: 17896488 | EDUS PLATFORM SRL CUI: 40400162 | servicii | 72267100-0 | 30.06.2026 | 4,875 |
| Contract object: platforma educationala pentru managementul scolaritatii edus platform | ||||||
| DA40667783 | SCOALA GIMNAZIALA RACOVITA CUI: 17896488 | DAVTECH INK SRL CUI: 42543762 | servicii | 30125100-2 | 19.06.2026 | 540 |
| Contract object: pachet cartuse si mentenanta copiator | ||||||
| DA40657865 | SCOALA GIMNAZIALA RACOVITA CUI: 17896488 | APG SERVICE IT SRL CUI: 45583320 | servicii | 72000000-5 | 18.06.2026 | 15,600 |
| Contract object: servicii de asistenta software | ||||||
| DA40437735 | SCOALA GIMNAZIALA RACOVITA CUI: 17896488 | DAVTECH INK SRL CUI: 42543762 | servicii | 30125100-2 | 20.05.2026 | 3,610 |
| Contract object: pachet cartuse konica minolta | ||||||
| DA40334214 | SCOALA GIMNAZIALA RACOVITA CUI: 17896488 | VISA MEDICA SRL CUI: 15829580 | servicii | 85147000-1 | 08.05.2026 | 110 |
| Contract object: servicii medicina muncii sc racovita | ||||||
| DA40311275 | SCOALA GIMNAZIALA RACOVITA CUI: 17896488 | AGENTIA SPERANTELOR SRL CUI: 27527305 | servicii | 80530000-8 | 06.05.2026 | 300 |
| Contract object: curs notiuni fundamentale de igiena | ||||||
| DA40315414 | SCOALA GIMNAZIALA RACOVITA CUI: 17896488 | DINAMIC AUTOSPA SRL CUI: 36071355 | servicii | 50112200-5 | 05.05.2026 | 500 |
| Contract object: servicii reparatii | ||||||
| DA40315312 | SCOALA GIMNAZIALA RACOVITA CUI: 17896488 | DINAMIC AUTOSPA SRL CUI: 36071355 | servicii | 50112300-6 | 05.05.2026 | 300 |
| Contract object: spalare minibus | ||||||
| DA40315298 | SCOALA GIMNAZIALA RACOVITA CUI: 17896488 | DINAMIC AUTOSPA SRL CUI: 36071355 | servicii | 50112200-5 | 05.05.2026 | 200 |
| Contract object: servicii vulcanizare anvelopa | ||||||
| DA40234927 | SCOALA GIMNAZIALA RACOVITA CUI: 17896488 | BNBUSINESS SRL CUI: 10933694 | furnizare | 39831240-0 | 23.04.2026 | 2,023 |
| Contract object: pachet produse curatenie | ||||||
| DA40234972 | SCOALA GIMNAZIALA RACOVITA CUI: 17896488 | BNBUSINESS SRL CUI: 10933694 | furnizare | 39263000-3 | 23.04.2026 | 1,663 |
| Contract object: pachet birotica | ||||||
- 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