| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41297931 | SCOALA GIMNAZIALA SAT BUDA COMUNA RAFOV CUI: 29038925 | URGENT IT SOLUTIONS SRL CUI: 32315660 | servicii | 50321000-1 | 30.09.2026 | 579 |
| Contract object: reparatie laptop dell inspiron 3510- laptop dna adriana si ramona | ||||||
| DA41265768 | SCOALA GIMNAZIALA SAT BUDA COMUNA RAFOV CUI: 29038925 | BACOSMI IMPEX SRL CUI: 8210601 | furnizare | 31681410-0 | 25.09.2026 | 2,255 |
| Contract object: pachet materiale electrice | ||||||
| DA41158084 | SCOALA GIMNAZIALA SAT BUDA COMUNA RAFOV CUI: 29038925 | HOMASTING PREST SRL CUI: 29363349 | servicii | 50413200-5 | 10.09.2026 | 1,485 |
| Contract object: service stingator p6 si service stingator g5 | ||||||
| DA41137317 | SCOALA GIMNAZIALA SAT BUDA COMUNA RAFOV CUI: 29038925 | URGENT IT SOLUTIONS SRL CUI: 32315660 | furnizare | 30125000-1 | 08.09.2026 | 54 |
| Contract object: brother dr2401 mfc-l2712dn/ dcp l2512/2552 drum unit compatibil secretariat | ||||||
| DA41137285 | SCOALA GIMNAZIALA SAT BUDA COMUNA RAFOV CUI: 29038925 | URGENT IT SOLUTIONS SRL CUI: 32315660 | servicii | 30125100-2 | 08.09.2026 | 273 |
| Contract object: hp ce505x/ cf280x/ crg719h cartus toner compatibil katun | ||||||
| DA41137082 | SCOALA GIMNAZIALA SAT BUDA COMUNA RAFOV CUI: 29038925 | LUMEA CARTILOR SRL CUI: 40125860 | furnizare | 22470000-5 | 08.09.2026 | 390 |
| Contract object: set condica de evidenta a activitatii didactice din educatia timpurie + catalog gradinita- program n | ||||||
| DA41106468 | SCOALA GIMNAZIALA SAT BUDA COMUNA RAFOV CUI: 29038925 | URGENT IT SOLUTIONS SRL CUI: 32315660 | furnizare | 30233100-2 | 03.09.2026 | 817 |
| Contract object: ssd adata legend 710 1 tb m.2 pcie gen3.0 x4 - laptop contabilitate scoala buda | ||||||
| DA41097757 | SCOALA GIMNAZIALA SAT BUDA COMUNA RAFOV CUI: 29038925 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 30199000-0 | 02.09.2026 | 1,057 |
| Contract object: pachet tipizate | ||||||
| DA41097787 | SCOALA GIMNAZIALA SAT BUDA COMUNA RAFOV CUI: 29038925 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 39831240-0 | 02.09.2026 | 610 |
| Contract object: pachet materiale curatenie | ||||||
| DA41098718 | SCOALA GIMNAZIALA SAT BUDA COMUNA RAFOV CUI: 29038925 | PROFI PACKING TEAM SRL CUI: 36928187 | furnizare | 39222100-5 | 02.09.2026 | 583 |
| Contract object: rola prosop bucatarie, 4 straturi celuloza, 1.5kg | ||||||
| DA41060859 | SCOALA GIMNAZIALA SAT BUDA COMUNA RAFOV CUI: 29038925 | ACTONPRES GROUP SRL CUI: 25155248 | lucrari | 22900000-9 | 01.09.2026 | 737 |
| Contract object: pak - 4002 pachet tipizate scolare | ||||||
| DA41071038 | SCOALA GIMNAZIALA SAT BUDA COMUNA RAFOV CUI: 29038925 | INFO ACCRP SRL CUI: 26670365 | servicii | 80530000-8 | 31.08.2026 | 2,050 |
| Contract object: stagiu de instruire pentru prelungirea valabilitatii talonului iscir si curs clasa c fochist | ||||||
| DA41064673 | SCOALA GIMNAZIALA SAT BUDA COMUNA RAFOV CUI: 29038925 | URGENT IT SOLUTIONS SRL CUI: 32315660 | furnizare | 30125100-2 | 27.08.2026 | 2,595 |
| Contract object: pachet cartuse scoala buda | ||||||
| DA41063585 | SCOALA GIMNAZIALA SAT BUDA COMUNA RAFOV CUI: 29038925 | ANGHELACHE FORMA CURS SRL CUI: 30846711 | servicii | 80511000-9 | 27.08.2026 | 1,950 |
| Contract object: curs-norme/ notiuni fundamentale de igiena | ||||||
| DA41044071 | SCOALA GIMNAZIALA SAT BUDA COMUNA RAFOV CUI: 29038925 | WWW VCATALOG RO SRL CUI: 41563141 | servicii | 48900000-7 | 25.08.2026 | 3,600 |
| Contract object: catalog scolar perioada 01.09.2026-31.12.2026 | ||||||
| DA40906338 | SCOALA GIMNAZIALA SAT BUDA COMUNA RAFOV CUI: 29038925 | URGENT IT SOLUTIONS SRL CUI: 32315660 | furnizare | 30237140-2 | 29.07.2026 | 289 |
| Contract object: placa de baza skt1150 | ||||||
| DA40899653 | SCOALA GIMNAZIALA SAT BUDA COMUNA RAFOV CUI: 29038925 | URGENT IT SOLUTIONS SRL CUI: 32315660 | furnizare | 30237000-9 | 29.07.2026 | 269 |
| Contract object: alimentator dell original 65w | ||||||
| DA40613426 | SCOALA GIMNAZIALA SAT BUDA COMUNA RAFOV CUI: 29038925 | URGENT IT SOLUTIONS SRL CUI: 32315660 | furnizare | 30213100-6 | 12.06.2026 | 2,060 |
| Contract object: notebook asus expertbook b1503cva | ||||||
| DA40587184 | SCOALA GIMNAZIALA SAT BUDA COMUNA RAFOV CUI: 29038925 | BEO DEVELOPMENT SRL CUI: 31413260 | servicii | 50343000-1 | 09.06.2026 | 1,300 |
| Contract object: service sistem cctv conform contract | ||||||
| DA40582759 | SCOALA GIMNAZIALA SAT BUDA COMUNA RAFOV CUI: 29038925 | VITUS ZOLTAN PERSOANA FIZICA AUTORIZATA CUI: 19479258 | servicii | 72600000-6 | 09.06.2026 | 480 |
| Contract object: consultanta in tehnologia informatiei | ||||||
| DA40568270 | SCOALA GIMNAZIALA SAT BUDA COMUNA RAFOV CUI: 29038925 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 39831240-0 | 09.06.2026 | 2,462 |
| Contract object: materiale curatenie buda | ||||||
| DA40568366 | SCOALA GIMNAZIALA SAT BUDA COMUNA RAFOV CUI: 29038925 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 30192700-8 | 09.06.2026 | 2,019 |
| Contract object: tipizate buda | ||||||
| DA40556982 | SCOALA GIMNAZIALA SAT BUDA COMUNA RAFOV CUI: 29038925 | URGENT IT SOLUTIONS SRL CUI: 32315660 | furnizare | 30125100-2 | 04.06.2026 | 388 |
| Contract object: pachet cartuse scoala buda | ||||||
| DA40556260 | SCOALA GIMNAZIALA SAT BUDA COMUNA RAFOV CUI: 29038925 | SILVUCUTAC SRL CUI: 28192984 | furnizare | 03413000-8 | 04.06.2026 | 120,000 |
| Contract object: lemne de foc si debitare lemne scoli | ||||||
| DA40320253 | SCOALA GIMNAZIALA SAT BUDA COMUNA RAFOV CUI: 29038925 | WWW VCATALOG RO SRL CUI: 41563141 | servicii | 48900000-7 | 06.05.2026 | 3,600 |
| Contract object: catalog scolar electronic - 1 luna | ||||||
- 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