| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41193184 | SCOALA GIMNAZIALA ACADEMICIAN AUREL IANCU RACOASA CUI: 19034845 | VIVA ASIST SRL CUI: 30276190 | servicii | 72261000-2 | 16.09.2026 | 9,000 |
| Contract object: servicii de asigurare acces si utilizare platforma informatica de management organizational - viva | ||||||
| DA41101831 | SCOALA GIMNAZIALA ACADEMICIAN AUREL IANCU RACOASA CUI: 19034845 | COSARUL HOINAR SRL CUI: 37137512 | servicii | 90915000-4 | 03.09.2026 | 2,490 |
| Contract object: servicii de curatare a sobelor de teracota si cosurilor de fum | ||||||
| DA41074878 | SCOALA GIMNAZIALA ACADEMICIAN AUREL IANCU RACOASA CUI: 19034845 | GRAFICIANU SRL CUI: 30260347 | servicii | 79811000-2 | 31.08.2026 | 1,310 |
| Contract object: imprimate personalizate 2026 | ||||||
| DA41037005 | SCOALA GIMNAZIALA ACADEMICIAN AUREL IANCU RACOASA CUI: 19034845 | VIVA CONTROL SRL CUI: 34166840 | servicii | 72322000-8 | 24.08.2026 | 7,500 |
| Contract object: platforma de management educational viva-catalog | ||||||
| DA40996737 | SCOALA GIMNAZIALA ACADEMICIAN AUREL IANCU RACOASA CUI: 19034845 | PHOENIX PEDRO SERV SRL CUI: 8685619 | servicii | 45000000-7 | 17.08.2026 | 18,285 |
| Contract object: lucrari de reparatii curente | ||||||
| DA40996798 | SCOALA GIMNAZIALA ACADEMICIAN AUREL IANCU RACOASA CUI: 19034845 | BOOKLET SRL CUI: 13168520 | furnizare | 22110000-4 | 14.08.2026 | 9,017 |
| Contract object: pachet carti tiparite | ||||||
| DA40973215 | SCOALA GIMNAZIALA ACADEMICIAN AUREL IANCU RACOASA CUI: 19034845 | RODVAS COMFOREST SRL CUI: 14940120 | furnizare | 03413000-8 | 12.08.2026 | 36,000 |
| Contract object: lemn de foc | ||||||
| DA40910961 | SCOALA GIMNAZIALA ACADEMICIAN AUREL IANCU RACOASA CUI: 19034845 | W CLEAN AUTO SRL CUI: 21532639 | servicii | 50112200-5 | 30.07.2026 | 2,674 |
| Contract object: reparatie microbuz opel+itp microbuz | ||||||
| DA40622087 | SCOALA GIMNAZIALA ACADEMICIAN AUREL IANCU RACOASA CUI: 19034845 | LARIS PRODUCTIONS SRL CUI: 1438492 | furnizare | 22458000-5 | 15.06.2026 | 431 |
| Contract object: diploma | ||||||
| DA40546748 | SCOALA GIMNAZIALA ACADEMICIAN AUREL IANCU RACOASA CUI: 19034845 | SAUVAGE SRL CUI: 24096747 | furnizare | 39831240-0 | 04.06.2026 | 6,279 |
| Contract object: pachet produse de curatenie | ||||||
| DA40526797 | SCOALA GIMNAZIALA ACADEMICIAN AUREL IANCU RACOASA CUI: 19034845 | MISOR COM SRL CUI: 9920089 | servicii | 30192700-8 | 02.06.2026 | 1,201 |
| Contract object: pachet papeterie birotica | ||||||
| DA40251050 | SCOALA GIMNAZIALA ACADEMICIAN AUREL IANCU RACOASA CUI: 19034845 | PHOENIX PEDRO SERV SRL CUI: 8685619 | servicii | 44400000-4 | 27.04.2026 | 1,306 |
| Contract object: pachet materiale diverse | ||||||
| DA40229444 | SCOALA GIMNAZIALA ACADEMICIAN AUREL IANCU RACOASA CUI: 19034845 | MT SERVICII EXTERNE SRL CUI: 29612393 | furnizare | 50413200-5 | 22.04.2026 | 240 |
| Contract object: pachet p.s.i. - servicii, piese de schimb hidranti | ||||||
| DA40181732 | SCOALA GIMNAZIALA ACADEMICIAN AUREL IANCU RACOASA CUI: 19034845 | LARIS PRODUCTIONS SRL CUI: 1438492 | furnizare | 22820000-4 | 15.04.2026 | 303 |
| Contract object: diploma | ||||||
| DA40073048 | SCOALA GIMNAZIALA ACADEMICIAN AUREL IANCU RACOASA CUI: 19034845 | BIO TEHNO CONTROL SRL CUI: 35306143 | servicii | 71630000-3 | 26.03.2026 | 1,200 |
| Contract object: servicii rsvti conform ordin 130/2011 al inspectorului de stat sef al iscir | ||||||
| DA40054373 | SCOALA GIMNAZIALA ACADEMICIAN AUREL IANCU RACOASA CUI: 19034845 | FLAX COMPUTERS SRL CUI: 14639030 | furnizare | 30237410-6 | 23.03.2026 | 281 |
| Contract object: mouse optic spacer spmo-161, usb wireless, black,mouse optic spacer spmo-f01, usb, black | ||||||
| DA39869173 | SCOALA GIMNAZIALA ACADEMICIAN AUREL IANCU RACOASA CUI: 19034845 | MT SERVICII EXTERNE SRL CUI: 29612393 | servicii | 50413200-5 | 20.02.2026 | 300 |
| Contract object: pachet p.s.i. - servicii, piese de schimb stingatoare | ||||||
| DA39870396 | SCOALA GIMNAZIALA ACADEMICIAN AUREL IANCU RACOASA CUI: 19034845 | TUDOR ELECTRONIC SERVICE SRL CUI: 4996191 | servicii | 79417000-0 | 20.02.2026 | 2,640 |
| Contract object: analiza risc la securitatea fizica | ||||||
| DA39850046 | SCOALA GIMNAZIALA ACADEMICIAN AUREL IANCU RACOASA CUI: 19034845 | PLUSSERVICE SRL CUI: 15818661 | servicii | 50720000-8 | 18.02.2026 | 1,300 |
| Contract object: duza ceramica, vision, 535x248x100mm, pentru cazan vision og-30kw, vg-80,100kw | ||||||
| DA39686355 | SCOALA GIMNAZIALA ACADEMICIAN AUREL IANCU RACOASA CUI: 19034845 | QUARTZ ELECTRO SRL CUI: 24996781 | furnizare | 65400000-7 | 22.01.2026 | 1,157 |
| Contract object: sursa centrala 24v 1800w 2600va | ||||||
| DA39602708 | SCOALA GIMNAZIALA ACADEMICIAN AUREL IANCU RACOASA CUI: 19034845 | TUDOR ELECTRONIC SERVICE SRL CUI: 4996191 | servicii | 42961100-1 | 23.12.2025 | 6,200 |
| Contract object: sistem control acces o usa | ||||||
| DA39599218 | SCOALA GIMNAZIALA ACADEMICIAN AUREL IANCU RACOASA CUI: 19034845 | DIGISIGN SA CUI: 17544945 | servicii | 79132100-9 | 22.12.2025 | 738 |
| Contract object: kit pentru semnatura electronica cu valabilitate 3 ani | ||||||
| DA39579180 | SCOALA GIMNAZIALA ACADEMICIAN AUREL IANCU RACOASA CUI: 19034845 | CREPUSCUL LIGHT ELECTRIC SRL CUI: 37426014 | servicii | 45317000-2 | 19.12.2025 | 7,513 |
| Contract object: executie instalatie electrica statie de incarcare auto | ||||||
| DA39565924 | SCOALA GIMNAZIALA ACADEMICIAN AUREL IANCU RACOASA CUI: 19034845 | VONREP SRL CUI: 6721561 | furnizare | 31731100-0 | 18.12.2025 | 2,653 |
| Contract object: acumulator gel pentru ups sau panouri fotovoltaice 12v 123ah ted vrla gel deep cycle ted12123 | ||||||
| DA39551637 | SCOALA GIMNAZIALA ACADEMICIAN AUREL IANCU RACOASA CUI: 19034845 | CREPUSCUL LIGHT ELECTRIC SRL CUI: 37426014 | servicii | 45317000-2 | 17.12.2025 | 4,250 |
| Contract object: executie instalatie voce-date la scoala gimnaziala aurel iancu racoasa. | ||||||
- 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