| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41261616 | SCOALA GIMNAZIALA BETHLEN SAMUEL RACOS CUI: 24006116 | RAMYSOFT LTS SRL CUI: 47089099 | servicii | 72266000-7 | 24.09.2026 | 900 |
| Contract object: servicii de asistenta pentru aplicatia de evidenta si calcul burse elevi | ||||||
| DA41245173 | SCOALA GIMNAZIALA BETHLEN SAMUEL RACOS CUI: 24006116 | TAXUS PROD SRL CUI: 6129730 | servicii | 44423000-1 | 24.09.2026 | 2,485 |
| Contract object: pachet intretinere si functionare | ||||||
| DA41221467 | SCOALA GIMNAZIALA BETHLEN SAMUEL RACOS CUI: 24006116 | MEDICAL-CROMA SRL CUI: 4405830 | servicii | 85147000-1 | 21.09.2026 | 3,300 |
| Contract object: fisa medicina muncii | ||||||
| DA41130710 | SCOALA GIMNAZIALA BETHLEN SAMUEL RACOS CUI: 24006116 | CIUHUI OVIDIU PERSOANA FIZICA AUTORIZATA CUI: 53234401 | servicii | 90915000-4 | 08.09.2026 | 5,550 |
| Contract object: curatat jgheaburi scocuri si scurgeri 370x15 | ||||||
| DA41094905 | SCOALA GIMNAZIALA BETHLEN SAMUEL RACOS CUI: 24006116 | SZABOEK SRL CUI: 6529427 | servicii | 50000000-5 | 02.09.2026 | 3,592 |
| Contract object: montat acumulator/inverter | ||||||
| DA41093136 | SCOALA GIMNAZIALA BETHLEN SAMUEL RACOS CUI: 24006116 | PUBLIC ALPHA SERV SRL CUI: 33984140 | servicii | 90921000-9 | 02.09.2026 | 1,350 |
| Contract object: servicii ddd scoala toate suprafete | ||||||
| DA40963346 | SCOALA GIMNAZIALA BETHLEN SAMUEL RACOS CUI: 24006116 | BIG PC SRL CUI: 19020106 | servicii | 48900000-7 | 10.08.2026 | 1,000 |
| Contract object: socrates - registru declaratii electronice | ||||||
| DA40783921 | SCOALA GIMNAZIALA BETHLEN SAMUEL RACOS CUI: 24006116 | SOF SERVICE SRL CUI: 14872336 | furnizare | 30192700-8 | 09.07.2026 | 359 |
| Contract object: articole papetarie | ||||||
| DA40702387 | SCOALA GIMNAZIALA BETHLEN SAMUEL RACOS CUI: 24006116 | ARNIKA LIBRI SRL CUI: 17580050 | furnizare | 22113000-5 | 25.06.2026 | 1,351 |
| Contract object: carti pentru scoli | ||||||
| DA40633562 | SCOALA GIMNAZIALA BETHLEN SAMUEL RACOS CUI: 24006116 | TAXUS PROD SRL CUI: 6129730 | furnizare | 44112240-2 | 16.06.2026 | 30,176 |
| Contract object: pachet parchet laminat | ||||||
| DA40633604 | SCOALA GIMNAZIALA BETHLEN SAMUEL RACOS CUI: 24006116 | TAXUS PROD SRL CUI: 6129730 | furnizare | 44423000-1 | 16.06.2026 | 1,746 |
| Contract object: pachet curatenie , intretinre si functionare | ||||||
| DA40587185 | SCOALA GIMNAZIALA BETHLEN SAMUEL RACOS CUI: 24006116 | VITUS ZOLTAN PERSOANA FIZICA AUTORIZATA CUI: 19479258 | servicii | 72600000-6 | 09.06.2026 | 480 |
| Contract object: consultanta in tehnologia informatiei | ||||||
| DA40585007 | SCOALA GIMNAZIALA BETHLEN SAMUEL RACOS CUI: 24006116 | BETRIKO SRL CUI: 25403289 | furnizare | 03413000-8 | 09.06.2026 | 142,500 |
| Contract object: lemn foc fasonat diverse tari | ||||||
| DA40583089 | SCOALA GIMNAZIALA BETHLEN SAMUEL RACOS CUI: 24006116 | NORAND SRL CUI: 11604207 | furnizare | 22110000-4 | 09.06.2026 | 2,306 |
| Contract object: pachet - carti pentru copii | ||||||
| DA40580940 | SCOALA GIMNAZIALA BETHLEN SAMUEL RACOS CUI: 24006116 | DOBAI AANTAL INTREPRINDERE INDIVIDUALA CUI: 35682024 | furnizare | 44221200-7 | 09.06.2026 | 7,686 |
| Contract object: lucrari de tamplarie pvc | ||||||
| DA40536373 | SCOALA GIMNAZIALA BETHLEN SAMUEL RACOS CUI: 24006116 | RETRO BABAM SRL CUI: 17892273 | furnizare | 22113000-5 | 04.06.2026 | 730 |
| Contract object: pachet de carti | ||||||
| DA40536158 | SCOALA GIMNAZIALA BETHLEN SAMUEL RACOS CUI: 24006116 | ABC DISTRIBUTIE CARTE SRL CUI: 30453216 | furnizare | 22113000-5 | 03.06.2026 | 3,556 |
| Contract object: pachet carti si diplome scolare 899808 | ||||||
| DA40516771 | SCOALA GIMNAZIALA BETHLEN SAMUEL RACOS CUI: 24006116 | CIUHUI OVIDIU PERSOANA FIZICA AUTORIZATA CUI: 53234401 | servicii | 90915000-4 | 29.05.2026 | 6,570 |
| Contract object: pachet curatare seminee | ||||||
| DA40389103 | SCOALA GIMNAZIALA BETHLEN SAMUEL RACOS CUI: 24006116 | SOBIS AP SRL CUI: 52200796 | servicii | 72600000-6 | 14.05.2026 | 7,200 |
| Contract object: pachet informatic aplxpert format din modulele co, mf, bk | ||||||
| DA40366045 | SCOALA GIMNAZIALA BETHLEN SAMUEL RACOS CUI: 24006116 | TAXUS PROD SRL CUI: 6129730 | furnizare | 44423000-1 | 12.05.2026 | 6,374 |
| Contract object: pachet intretinere si functionare | ||||||
| DA40348529 | SCOALA GIMNAZIALA BETHLEN SAMUEL RACOS CUI: 24006116 | PUBLIC ALPHA SERV SRL CUI: 33984140 | servicii | 90921000-9 | 08.05.2026 | 1,350 |
| Contract object: servicii ddd scoala toate suprafete | ||||||
| DA40303158 | SCOALA GIMNAZIALA BETHLEN SAMUEL RACOS CUI: 24006116 | TAXUS PROD SRL CUI: 6129730 | furnizare | 44423000-1 | 08.05.2026 | 2,240 |
| Contract object: pachet reparatii curente ,curatenie si functionare | ||||||
| DA40063233 | SCOALA GIMNAZIALA BETHLEN SAMUEL RACOS CUI: 24006116 | SOF SERVICE SRL CUI: 14872336 | furnizare | 30192700-8 | 24.03.2026 | 714 |
| Contract object: pachet papetarie | ||||||
| DA39894836 | SCOALA GIMNAZIALA BETHLEN SAMUEL RACOS CUI: 24006116 | DOBAI AANTAL INTREPRINDERE INDIVIDUALA CUI: 35682024 | servicii | 50000000-5 | 25.02.2026 | 2,239 |
| Contract object: reconditionat usi si ferestre termopan la scoala gimnaziala bethlen samuel racos | ||||||
| DA39752924 | SCOALA GIMNAZIALA BETHLEN SAMUEL RACOS CUI: 24006116 | CERTSIGN SA CUI: 18288250 | servicii | 79132100-9 | 02.02.2026 | 165 |
| Contract object: kit semnatura electronica cu valabilitate 1 an | ||||||
- 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