| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41258353 | LICEUL TEHNOLOGIC COMUNA RACHITOASA CUI: 29133366 | EXPERT AUTO CHECK SRL CUI: 36308053 | servicii | 50112000-3 | 30.09.2026 | 2,950 |
| Contract object: rezolvat pierderi de antigel,refacut directie,inlocuit calculator airbag, refacut directie | ||||||
| DA41264147 | LICEUL TEHNOLOGIC COMUNA RACHITOASA CUI: 29133366 | DUCU DESIGN SERVICES SRL CUI: 41051737 | servicii | 48731000-1 | 25.09.2026 | 279 |
| Contract object: certificat ssl pentru site web, prelungire rezervare nume domeniu web 12 luni | ||||||
| DA41265728 | LICEUL TEHNOLOGIC COMUNA RACHITOASA CUI: 29133366 | VIVA CONTROL SRL CUI: 34166840 | servicii | 72261000-2 | 25.09.2026 | 3,480 |
| Contract object: servicii de asigurare acces si utilizare platforma informatica de management organizational - viva | ||||||
| DA41265233 | LICEUL TEHNOLOGIC COMUNA RACHITOASA CUI: 29133366 | MILLENIUM INSURANCE BROKER MIB BROKER DE ASIGURARE-REASIGURARE SA CUI: 9557790 | servicii | 66516100-1 | 25.09.2026 | 2,787 |
| Contract object: servicii de asigurare de raspundere civila auto bc01ltr | ||||||
| DA41258162 | LICEUL TEHNOLOGIC COMUNA RACHITOASA CUI: 29133366 | K & C CONFLUX SRL CUI: 36022913 | furnizare | 09100000-0 | 24.09.2026 | 27,690 |
| Contract object: motorina liceul tehnologic rachitoasa | ||||||
| DA41151161 | LICEUL TEHNOLOGIC COMUNA RACHITOASA CUI: 29133366 | ECO EXPERT SERVICII PROFESIONALE SRL CUI: 45316497 | servicii | 90460000-9 | 11.09.2026 | 5,500 |
| Contract object: servicii de vidanjare a instalatiilor sanitare scoala burdusaci | ||||||
| DA41155194 | LICEUL TEHNOLOGIC COMUNA RACHITOASA CUI: 29133366 | AUTOLUK CENTER SRL CUI: 33942853 | servicii | 50411400-3 | 10.09.2026 | 4,700 |
| Contract object: pachet inlocuire tahograf digital vdo 3.0, inclusiv montaj si verificare | ||||||
| DA41106087 | LICEUL TEHNOLOGIC COMUNA RACHITOASA CUI: 29133366 | EXPERT AUTO CHECK SRL CUI: 36308053 | servicii | 50112000-3 | 04.09.2026 | 4,780 |
| Contract object: nlocuit geam panou stg primul dupa usa sofer si refacut directie,inlocuit macara geam stanga fata | ||||||
| DA40980319 | LICEUL TEHNOLOGIC COMUNA RACHITOASA CUI: 29133366 | DALEXEM PRODCOM SRL CUI: 16786690 | servicii | 45453000-7 | 12.08.2026 | 100,000 |
| Contract object: interventii de igienizare si reparatii curente | ||||||
| DA40954698 | LICEUL TEHNOLOGIC COMUNA RACHITOASA CUI: 29133366 | INTERNATIONAL GLOBAL TOUR SRL CUI: 35905657 | servicii | 63515000-2 | 06.08.2026 | 14,651 |
| Contract object: servicii organizare excursie educationala | ||||||
| DA40950889 | LICEUL TEHNOLOGIC COMUNA RACHITOASA CUI: 29133366 | BOGMIL TERM SRL CUI: 25800262 | servicii | 45421000-4 | 06.08.2026 | 19,757 |
| Contract object: pachet de 11 usi | ||||||
| DA40949026 | LICEUL TEHNOLOGIC COMUNA RACHITOASA CUI: 29133366 | GLOBAL SECURITY GROUP SRL CUI: 29504120 | servicii | 50312300-8 | 06.08.2026 | 4,000 |
| Contract object: servicii de instalare, configurare si punere in functiune echipamente de retea (routere) | ||||||
| DA40949441 | LICEUL TEHNOLOGIC COMUNA RACHITOASA CUI: 29133366 | VIVA CONTROL SRL CUI: 34166840 | servicii | 72322000-8 | 06.08.2026 | 33,000 |
| Contract object: platforma de management a scolarizarii, viva-catalog | ||||||
| DA40865846 | LICEUL TEHNOLOGIC COMUNA RACHITOASA CUI: 29133366 | AUTOLUK CENTER SRL CUI: 33942853 | servicii | 71631200-2 | 23.07.2026 | 744 |
| Contract object: inspectie tehnica periodica pentru autoutilitare,microbuz , cu mtma > 3.5 tone m2,m3,n2,n3 | ||||||
| DA40834809 | LICEUL TEHNOLOGIC COMUNA RACHITOASA CUI: 29133366 | K & C CONFLUX SRL CUI: 36022913 | furnizare | 09100000-0 | 16.07.2026 | 743 |
| Contract object: benzina efix 95 | ||||||
| DA40761925 | LICEUL TEHNOLOGIC COMUNA RACHITOASA CUI: 29133366 | AGROFOREST RACHITOASA SRL CUI: 50886320 | furnizare | 03413000-8 | 14.07.2026 | 98,300 |
| Contract object: lemn pentru foc | ||||||
| DA40799789 | LICEUL TEHNOLOGIC COMUNA RACHITOASA CUI: 29133366 | MILVACOM SRL CUI: 17730115 | furnizare | 48900000-7 | 10.07.2026 | 900 |
| Contract object: evidenta elevilor - liceu | ||||||
| DA40771730 | LICEUL TEHNOLOGIC COMUNA RACHITOASA CUI: 29133366 | ADA GREEN SOLUTIONS SRL CUI: 50065596 | servicii | 90921000-9 | 07.07.2026 | 13,477 |
| Contract object: servicii de dezinfectie si dezinsectie liceul tehnologic rachitoasa | ||||||
| DA40708806 | LICEUL TEHNOLOGIC COMUNA RACHITOASA CUI: 29133366 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 25.06.2026 | 24,846 |
| Contract object: pachet materiale | ||||||
| DA40697530 | LICEUL TEHNOLOGIC COMUNA RACHITOASA CUI: 29133366 | EXPERT AUTO CHECK SRL CUI: 36308053 | servicii | 50112000-3 | 24.06.2026 | 11,150 |
| Contract object: reparatii sistem directie,sistem suspensie,inlocuit elemente inchidere usa laterala,lampi spate. | ||||||
| DA40594428 | LICEUL TEHNOLOGIC COMUNA RACHITOASA CUI: 29133366 | MOLD GRUP SRL CUI: 15766252 | servicii | 79995100-6 | 10.06.2026 | 45,000 |
| Contract object: pachet servicii de prelucrare arhivistica documente | ||||||
| DA40554170 | LICEUL TEHNOLOGIC COMUNA RACHITOASA CUI: 29133366 | EXPERT AUTO CHECK SRL CUI: 36308053 | servicii | 50112000-3 | 09.06.2026 | 9,425 |
| Contract object: reparatii microbuz bc25pri | ||||||
| DA40504297 | LICEUL TEHNOLOGIC COMUNA RACHITOASA CUI: 29133366 | RADIL SERV SRL CUI: 15184270 | servicii | 50413200-5 | 28.05.2026 | 360 |
| Contract object: servicii verificare hidrant interior de incendiu liceul tehnologic rachitoasa | ||||||
| DA40467781 | LICEUL TEHNOLOGIC COMUNA RACHITOASA CUI: 29133366 | AUTOLUK CENTER SRL CUI: 33942853 | servicii | 50411400-3 | 25.05.2026 | 562 |
| Contract object: verificare tahograf digital liceul tehnologic rachitoasa | ||||||
| DA40454513 | LICEUL TEHNOLOGIC COMUNA RACHITOASA CUI: 29133366 | AUTOLUK CENTER SRL CUI: 33942853 | servicii | 71631200-2 | 25.05.2026 | 289 |
| Contract object: inspectie tehnica periodica vehicule speciale cu mtma > 3.5t care necesita operatiuni suplimentare | ||||||
- 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