| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41117957 | SCOALA GIMNAZIALA RAKOSSI LAJOS GHEORGHE DOJA CUI: 29034397 | SURUB TRADE SRL CUI: 3563696 | furnizare | 44423000-1 | 04.09.2026 | 837 |
| Contract object: pachet diverse | ||||||
| DA41115974 | SCOALA GIMNAZIALA RAKOSSI LAJOS GHEORGHE DOJA CUI: 29034397 | COLOR GOLD SRL CUI: 30349216 | furnizare | 39263000-3 | 04.09.2026 | 6,023 |
| Contract object: pachet accesorii de birou sd | ||||||
| DA41086392 | SCOALA GIMNAZIALA RAKOSSI LAJOS GHEORGHE DOJA CUI: 29034397 | SURUB TRADE SRL CUI: 3563696 | furnizare | 44423000-1 | 01.09.2026 | 448 |
| Contract object: pachet diverse | ||||||
| DA41085623 | SCOALA GIMNAZIALA RAKOSSI LAJOS GHEORGHE DOJA CUI: 29034397 | COLOR GOLD SRL CUI: 30349216 | furnizare | 39711130-9 | 01.09.2026 | 8,643 |
| Contract object: frigider incorporabil | ||||||
| DA40949193 | SCOALA GIMNAZIALA RAKOSSI LAJOS GHEORGHE DOJA CUI: 29034397 | CROMATIC TIPO SRL CUI: 1211987 | furnizare | 79820000-8 | 06.08.2026 | 1,251 |
| Contract object: pachet tipizate scolare | ||||||
| DA40898767 | SCOALA GIMNAZIALA RAKOSSI LAJOS GHEORGHE DOJA CUI: 29034397 | ADI COM SOFT SRL CUI: 13390096 | servicii | 72261000-2 | 29.07.2026 | 2,400 |
| Contract object: asistenta de specialitate in domeniul resurselor umane si salarizarii pentru anul 2026 | ||||||
| DA40603021 | SCOALA GIMNAZIALA RAKOSSI LAJOS GHEORGHE DOJA CUI: 29034397 | COLOR GOLD SRL CUI: 30349216 | furnizare | 30192000-1 | 11.06.2026 | 19,907 |
| Contract object: pachet accesorii de birou st | ||||||
| DA40547814 | SCOALA GIMNAZIALA RAKOSSI LAJOS GHEORGHE DOJA CUI: 29034397 | LIBRIS EMINESCU SRL CUI: 1201126 | furnizare | 22113000-5 | 08.06.2026 | 624 |
| Contract object: pachet carti de biblioteca | ||||||
| DA40529752 | SCOALA GIMNAZIALA RAKOSSI LAJOS GHEORGHE DOJA CUI: 29034397 | SURUB TRADE SRL CUI: 3563696 | furnizare | 44423000-1 | 02.06.2026 | 155 |
| Contract object: pachet diverse | ||||||
| DA40510441 | SCOALA GIMNAZIALA RAKOSSI LAJOS GHEORGHE DOJA CUI: 29034397 | NORAND SRL CUI: 11604207 | furnizare | 22110000-4 | 29.05.2026 | 1,711 |
| Contract object: pachet - carti pentru copii | ||||||
| DA40424153 | SCOALA GIMNAZIALA RAKOSSI LAJOS GHEORGHE DOJA CUI: 29034397 | SURUB TRADE SRL CUI: 3563696 | furnizare | 44423000-1 | 19.05.2026 | 423 |
| Contract object: pachet diverse | ||||||
| DA40400866 | SCOALA GIMNAZIALA RAKOSSI LAJOS GHEORGHE DOJA CUI: 29034397 | SURUB TRADE SRL CUI: 3563696 | furnizare | 44423000-1 | 15.05.2026 | 114 |
| Contract object: pachet diverse | ||||||
| DA40397202 | SCOALA GIMNAZIALA RAKOSSI LAJOS GHEORGHE DOJA CUI: 29034397 | COLOR GOLD SRL CUI: 30349216 | furnizare | 30199000-0 | 14.05.2026 | 10,686 |
| Contract object: pachet articole de papetarie sd | ||||||
| DA40389350 | SCOALA GIMNAZIALA RAKOSSI LAJOS GHEORGHE DOJA CUI: 29034397 | SOBIS AP SRL CUI: 52200796 | servicii | 72600000-6 | 14.05.2026 | 6,000 |
| Contract object: pachet informatic aplxpert format din modulele co, mf | ||||||
| DA40231336 | SCOALA GIMNAZIALA RAKOSSI LAJOS GHEORGHE DOJA CUI: 29034397 | LC TRAVEL MOMENT SRL CUI: 45535373 | servicii | 55100000-1 | 23.04.2026 | 4,559 |
| Contract object: servicii hoteliere saturn - hotel cleopatra | ||||||
| DA40231279 | SCOALA GIMNAZIALA RAKOSSI LAJOS GHEORGHE DOJA CUI: 29034397 | LC TRAVEL MOMENT SRL CUI: 45535373 | servicii | 55100000-1 | 23.04.2026 | 4,595 |
| Contract object: servicii hoteliere mamaia nord - hotel stavros | ||||||
| DA40231148 | SCOALA GIMNAZIALA RAKOSSI LAJOS GHEORGHE DOJA CUI: 29034397 | LC TRAVEL MOMENT SRL CUI: 45535373 | servicii | 55100000-1 | 23.04.2026 | 3,505 |
| Contract object: servicii hoteliere baile felix - hotel termal | ||||||
| DA40231116 | SCOALA GIMNAZIALA RAKOSSI LAJOS GHEORGHE DOJA CUI: 29034397 | LECTOFORM CONSULTING SRL CUI: 27028550 | servicii | 80570000-0 | 23.04.2026 | 1,090 |
| Contract object: curs dezvoltarea competentelor digitale si digitalizarea institutiilor publice | ||||||
| DA40231059 | SCOALA GIMNAZIALA RAKOSSI LAJOS GHEORGHE DOJA CUI: 29034397 | LECTOFORM CONSULTING SRL CUI: 27028550 | servicii | 80530000-8 | 23.04.2026 | 1,090 |
| Contract object: curs .resurse umane si salarizare bugetara. reges. legislatia muncii. modificari legislative 2026 - | ||||||
| DA40231083 | SCOALA GIMNAZIALA RAKOSSI LAJOS GHEORGHE DOJA CUI: 29034397 | LECTOFORM CONSULTING SRL CUI: 27028550 | servicii | 80530000-8 | 23.04.2026 | 1,090 |
| Contract object: curs tehnici de scriere a proiectelor cu finantare europeana prin pnrr si alte fonduri europene | ||||||
| DA40212322 | SCOALA GIMNAZIALA RAKOSSI LAJOS GHEORGHE DOJA CUI: 29034397 | COLOR GOLD SRL CUI: 30349216 | furnizare | 30192000-1 | 21.04.2026 | 10,492 |
| Contract object: pachet accesorii de birou sd | ||||||
| DA40161311 | SCOALA GIMNAZIALA RAKOSSI LAJOS GHEORGHE DOJA CUI: 29034397 | COLOR GOLD SRL CUI: 30349216 | furnizare | 30192000-1 | 08.04.2026 | 1,785 |
| Contract object: pachet accesorii de birou sd | ||||||
| DA40044602 | SCOALA GIMNAZIALA RAKOSSI LAJOS GHEORGHE DOJA CUI: 29034397 | COLOR GOLD SRL CUI: 30349216 | furnizare | 30192000-1 | 20.03.2026 | 2,460 |
| Contract object: pachet accesorii de birou sd | ||||||
| DA40008631 | SCOALA GIMNAZIALA RAKOSSI LAJOS GHEORGHE DOJA CUI: 29034397 | SURUB TRADE SRL CUI: 3563696 | furnizare | 44423000-1 | 16.03.2026 | 1,073 |
| Contract object: pachet diverse | ||||||
| DA39825274 | SCOALA GIMNAZIALA RAKOSSI LAJOS GHEORGHE DOJA CUI: 29034397 | CROMATIC TIPO SRL CUI: 1211987 | furnizare | 39263000-3 | 12.02.2026 | 87 |
| Contract object: pachet registre | ||||||
- 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