| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41253971 | SCOALA GIMNAZIALA VASILE RACOTTA CUI: 18986449 | RO ELCO SRL CUI: 16606667 | servicii | 50324100-3 | 24.09.2026 | 1,740 |
| Contract object: servicii de intretinere a instalatiei de limitare si stingere incendiu | ||||||
| DA41008684 | SCOALA GIMNAZIALA VASILE RACOTTA CUI: 18986449 | DARKAT FOREST SRL CUI: 54321514 | furnizare | 03418100-4 | 18.08.2026 | 30,000 |
| Contract object: lemn de foc | ||||||
| DA40992800 | SCOALA GIMNAZIALA VASILE RACOTTA CUI: 18986449 | C & C CLEANING DISTRIBUTION SRL CUI: 38144046 | furnizare | 39830000-9 | 13.08.2026 | 3,901 |
| Contract object: pachet produse menajere | ||||||
| DA40522087 | SCOALA GIMNAZIALA VASILE RACOTTA CUI: 18986449 | CAFFE REPLIK SRL CUI: 36089441 | furnizare | 55524000-9 | 29.05.2026 | 26,433 |
| Contract object: masa calda - servicii de catering | ||||||
| DA39229936 | SCOALA GIMNAZIALA VASILE RACOTTA CUI: 18986449 | GEACLAU COMPANY SRL CUI: 27481909 | furnizare | 03413000-8 | 06.11.2025 | 15,750 |
| Contract object: lemn de foc | ||||||
| DA38616393 | SCOALA GIMNAZIALA VASILE RACOTTA CUI: 18986449 | RO ELCO SRL CUI: 16606667 | furnizare | 50324100-3 | 30.07.2025 | 2,790 |
| Contract object: verificare paratrasnet - revizii sistem alarmare incendiu | ||||||
| DA38275235 | SCOALA GIMNAZIALA VASILE RACOTTA CUI: 18986449 | CAFFE REPLIK SRL CUI: 36089441 | furnizare | 55524000-9 | 04.06.2025 | 51,840 |
| Contract object: masa calda - servicii de catering | ||||||
| DA38213976 | SCOALA GIMNAZIALA VASILE RACOTTA CUI: 18986449 | GEACLAU COMPANY SRL CUI: 27481909 | furnizare | 03413000-8 | 28.05.2025 | 36,000 |
| Contract object: lemn de foc | ||||||
| DA37526692 | SCOALA GIMNAZIALA VASILE RACOTTA CUI: 18986449 | GEACLAU COMPANY SRL CUI: 27481909 | furnizare | 03413000-8 | 23.02.2025 | 20,250 |
| Contract object: lemne de foc | ||||||
| DA37421052 | SCOALA GIMNAZIALA VASILE RACOTTA CUI: 18986449 | WARTUNG TRATAMENTE SPECIALE SRL CUI: 28206346 | furnizare | 39831240-0 | 04.02.2025 | 4,339 |
| Contract object: solutii profesionale curatenie-dezinfectie | ||||||
| DA37051229 | SCOALA GIMNAZIALA VASILE RACOTTA CUI: 18986449 | CONFORT TOURING SRL CUI: 28970660 | furnizare | 30192700-8 | 28.11.2024 | 7,737 |
| Contract object: pachet consumabile | ||||||
| DA36980856 | SCOALA GIMNAZIALA VASILE RACOTTA CUI: 18986449 | GEACLAU COMPANY SRL CUI: 27481909 | furnizare | 03413000-8 | 20.11.2024 | 14,250 |
| Contract object: lemn de foc | ||||||
| DA36848472 | SCOALA GIMNAZIALA VASILE RACOTTA CUI: 18986449 | PRODOMUS SRL CUI: 10007650 | furnizare | 50720000-8 | 04.11.2024 | 2,106 |
| Contract object: verificare instalatie de incalzire | ||||||
| DA36529175 | SCOALA GIMNAZIALA VASILE RACOTTA CUI: 18986449 | IT PLUS SHOP SRL CUI: 30991975 | furnizare | 30192700-8 | 17.09.2024 | 8,176 |
| Contract object: papetarie | ||||||
| DA36128505 | SCOALA GIMNAZIALA VASILE RACOTTA CUI: 18986449 | GEACLAU COMPANY SRL CUI: 27481909 | furnizare | 03413000-8 | 15.07.2024 | 11,250 |
| Contract object: lemn de foc | ||||||
| DA36084785 | SCOALA GIMNAZIALA VASILE RACOTTA CUI: 18986449 | VASTA 94 COM SRL CUI: 6690848 | furnizare | 43134100-2 | 08.07.2024 | 569 |
| Contract object: pompa sumersibila cu accesorii | ||||||
| DA36034212 | SCOALA GIMNAZIALA VASILE RACOTTA CUI: 18986449 | WARTUNG TRATAMENTE SPECIALE SRL CUI: 28206346 | furnizare | 39831240-0 | 28.06.2024 | 4,038 |
| Contract object: produse de curatenie | ||||||
| DA36026258 | SCOALA GIMNAZIALA VASILE RACOTTA CUI: 18986449 | C & C CLEANING DISTRIBUTION SRL CUI: 38144046 | furnizare | 39830000-9 | 27.06.2024 | 3,805 |
| Contract object: pachet produse menajere-curatenie | ||||||
| DA36018901 | SCOALA GIMNAZIALA VASILE RACOTTA CUI: 18986449 | GEACLAU COMPANY SRL CUI: 27481909 | furnizare | 03413000-8 | 26.06.2024 | 15,000 |
| Contract object: lemn de foc | ||||||
| DA35780766 | SCOALA GIMNAZIALA VASILE RACOTTA CUI: 18986449 | RO ELCO SRL CUI: 16606667 | servicii | 50324100-3 | 24.05.2024 | 2,090 |
| Contract object: verificare paratrasnet - revizii sistem alarmare incendiu | ||||||
| DA35623830 | SCOALA GIMNAZIALA VASILE RACOTTA CUI: 18986449 | DDD SOUTH SOLUTIONS SRL CUI: 41421708 | servicii | 90921000-9 | 26.04.2024 | 950 |
| Contract object: servicii ddd | ||||||
| DA35592810 | SCOALA GIMNAZIALA VASILE RACOTTA CUI: 18986449 | LMT COMPUTERS SRL CUI: 26190065 | servicii | 72415000-2 | 23.04.2024 | 3,900 |
| Contract object: proiectare administrare site scoala | ||||||
| DA34981863 | SCOALA GIMNAZIALA VASILE RACOTTA CUI: 18986449 | NICOMED IMPEX SRL CUI: 16096495 | servicii | 85147000-1 | 06.02.2024 | 1,260 |
| Contract object: medicina muncii | ||||||
| DA34924358 | SCOALA GIMNAZIALA VASILE RACOTTA CUI: 18986449 | C & C CLEANING DISTRIBUTION SRL CUI: 38144046 | furnizare | 39830000-9 | 30.01.2024 | 1,890 |
| Contract object: produse dezinfectie curatenie | ||||||
| DA34765373 | SCOALA GIMNAZIALA VASILE RACOTTA CUI: 18986449 | CONFORT TOURING SRL CUI: 28970660 | furnizare | 31531000-7 | 21.12.2023 | 1,980 |
| Contract object: tub lampa iluminat sala clasa | ||||||
- 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