| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41275720 | SCOALA GIMNAZIALA COMUNA RACACIUNI CUI: 21321682 | ANTIK PREST SRL CUI: 16292629 | servicii | 90921000-9 | 28.09.2026 | 6,100 |
| Contract object: pachet servicii ddd | ||||||
| DA41210496 | SCOALA GIMNAZIALA COMUNA RACACIUNI CUI: 21321682 | SC HIDROJET GRUP SRL CUI: 30198520 | servicii | 90470000-2 | 18.09.2026 | 2,240 |
| Contract object: servicii de desfundare retea de canalizare | ||||||
| DA41210548 | SCOALA GIMNAZIALA COMUNA RACACIUNI CUI: 21321682 | SC HIDROJET GRUP SRL CUI: 30198520 | servicii | 90460000-9 | 18.09.2026 | 800 |
| Contract object: servicii de vidanjare fose septice | ||||||
| DA41148681 | SCOALA GIMNAZIALA COMUNA RACACIUNI CUI: 21321682 | ASIGEST BROKER DE ASIGURARE - REASIGURARE SA CUI: 6311898 | servicii | 66516100-1 | 09.09.2026 | 5,573 |
| Contract object: oferta rca 12 luni groupama microbuz fiat ducato | ||||||
| DA41134417 | SCOALA GIMNAZIALA COMUNA RACACIUNI CUI: 21321682 | PDE PRINT RENT SRL CUI: 32193406 | servicii | 79521000-2 | 08.09.2026 | 15,120 |
| Contract object: servicii integrate de imprimare copiere scanare | ||||||
| DA41060566 | SCOALA GIMNAZIALA COMUNA RACACIUNI CUI: 21321682 | MIHOC SRL CUI: 958799 | servicii | 50110000-9 | 27.08.2026 | 3,694 |
| Contract object: reparatie auto | ||||||
| DA40995884 | SCOALA GIMNAZIALA COMUNA RACACIUNI CUI: 21321682 | MVI EXPERT SRL CUI: 27048400 | furnizare | 39516000-2 | 14.08.2026 | 19,194 |
| Contract object: articole de mobilier | ||||||
| DA40906050 | SCOALA GIMNAZIALA COMUNA RACACIUNI CUI: 21321682 | AUTOLUK CENTER SRL CUI: 33942853 | servicii | 50411400-3 | 29.07.2026 | 4,700 |
| Contract object: pachet inlocuire tahograf digital vdo 3.0, inclusiv montaj si verificare | ||||||
| DA40839588 | SCOALA GIMNAZIALA COMUNA RACACIUNI CUI: 21321682 | SC HIDROJET GRUP SRL CUI: 30198520 | servicii | 90460000-9 | 17.07.2026 | 4,000 |
| Contract object: servicii de vidanjare fose septice | ||||||
| DA40834102 | SCOALA GIMNAZIALA COMUNA RACACIUNI CUI: 21321682 | THERA COMPUTERS SYSTEMS SRL CUI: 35207808 | furnizare | 48952000-6 | 16.07.2026 | 18,600 |
| Contract object: sistem sonorizare scoala | ||||||
| DA40833715 | SCOALA GIMNAZIALA COMUNA RACACIUNI CUI: 21321682 | THERA COMPUTERS SYSTEMS SRL CUI: 35207808 | furnizare | 32323500-8 | 16.07.2026 | 35,562 |
| Contract object: sistem supraveghere audio-video | ||||||
| DA40801840 | SCOALA GIMNAZIALA COMUNA RACACIUNI CUI: 21321682 | DAGONDOR SRL CUI: 18973589 | furnizare | 44100000-1 | 10.07.2026 | 18,660 |
| Contract object: pachet materiale de intretinere | ||||||
| DA40711022 | SCOALA GIMNAZIALA COMUNA RACACIUNI CUI: 21321682 | MVI EXPERT SRL CUI: 27048400 | furnizare | 39516000-2 | 26.06.2026 | 35,399 |
| Contract object: articole de mobilier | ||||||
| DA40679513 | SCOALA GIMNAZIALA COMUNA RACACIUNI CUI: 21321682 | DAKOMA INVEST SRL CUI: 27676803 | furnizare | 39263000-3 | 22.06.2026 | 1,713 |
| Contract object: pachet articole de birou | ||||||
| DA40660087 | SCOALA GIMNAZIALA COMUNA RACACIUNI CUI: 21321682 | PIN & PAS SERVICES SRL CUI: 24907547 | furnizare | 39831240-0 | 19.06.2026 | 8,194 |
| Contract object: pachet consumabile igienico-sanitare | ||||||
| DA40553444 | SCOALA GIMNAZIALA COMUNA RACACIUNI CUI: 21321682 | ELDACOS CON SRL CUI: 8927186 | servicii | 45221220-0 | 09.06.2026 | 44,913 |
| Contract object: reparatii curente podete acces auto si pietonal | ||||||
| DA40427063 | SCOALA GIMNAZIALA COMUNA RACACIUNI CUI: 21321682 | DAKOMA INVEST SRL CUI: 27676803 | furnizare | 39263000-3 | 19.05.2026 | 10,000 |
| Contract object: pachet articole de birou | ||||||
| DA40402889 | SCOALA GIMNAZIALA COMUNA RACACIUNI CUI: 21321682 | SC HIDROJET GRUP SRL CUI: 30198520 | servicii | 90460000-9 | 15.05.2026 | 1,200 |
| Contract object: servicii de vidanjare fose septice | ||||||
| DA40402277 | SCOALA GIMNAZIALA COMUNA RACACIUNI CUI: 21321682 | HUSMAK STILL SRL CUI: 38791980 | furnizare | 16311000-8 | 15.05.2026 | 2,058 |
| Contract object: masina tuns gazon weibang 18 wb506sc 3 in 1 | ||||||
| DA40371555 | SCOALA GIMNAZIALA COMUNA RACACIUNI CUI: 21321682 | DAKOMA INVEST SRL CUI: 27676803 | furnizare | 31711000-3 | 12.05.2026 | 68,127 |
| Contract object: casti on-ear jbl tune 530bt, wifi, bluetooth 6.0, 2 microfoane, multipoint, autonomie 76 ore, negru | ||||||
| DA40281145 | SCOALA GIMNAZIALA COMUNA RACACIUNI CUI: 21321682 | PRO EURO CONSULT PLUS SOCIETATE CU RASPUNDERE LIMITATA CUI: 52945597 | servicii | 80522000-9 | 05.05.2026 | 71,793 |
| Contract object: servicii de formare profesionala si organizare evenimente educationale | ||||||
| DA40280127 | SCOALA GIMNAZIALA COMUNA RACACIUNI CUI: 21321682 | DAKOMA INVEST SRL CUI: 27676803 | furnizare | 32322000-6 | 29.04.2026 | 12,100 |
| Contract object: pachet echipamente it si multimedia | ||||||
| DA40246031 | SCOALA GIMNAZIALA COMUNA RACACIUNI CUI: 21321682 | DAKOMA INVEST SRL CUI: 27676803 | furnizare | 39263000-3 | 24.04.2026 | 1,332 |
| Contract object: pachet articole de birou | ||||||
| DA40219106 | SCOALA GIMNAZIALA COMUNA RACACIUNI CUI: 21321682 | SLATINA FOREST SRL CUI: 3589688 | furnizare | 03413000-8 | 22.04.2026 | 175,000 |
| Contract object: lemne de foc | ||||||
| DA40201989 | SCOALA GIMNAZIALA COMUNA RACACIUNI CUI: 21321682 | SC HIDROJET GRUP SRL CUI: 30198520 | servicii | 90460000-9 | 21.04.2026 | 1,600 |
| Contract object: servicii de vidanjare fose septice | ||||||
- 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