| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41085690 | SCOALA GIMNAZIALA RACIU CUI: 29144330 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 01.09.2026 | 597 |
| Contract object: materiale reparatii scoala | ||||||
| DA41078266 | SCOALA GIMNAZIALA RACIU CUI: 29144330 | ALTEX ROMANIA SRL CUI: 2864518 | furnizare | 44423000-1 | 31.08.2026 | 1,344 |
| Contract object: materiale reparatii scoala raciu | ||||||
| DA41034430 | SCOALA GIMNAZIALA RACIU CUI: 29144330 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 23.08.2026 | 974 |
| Contract object: materiale scoala reparatii curente | ||||||
| DA40990632 | SCOALA GIMNAZIALA RACIU CUI: 29144330 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 13.08.2026 | 1,126 |
| Contract object: diverse materiale intretinere scoala | ||||||
| DA40565290 | SCOALA GIMNAZIALA RACIU CUI: 29144330 | MAYA TOP SRL CUI: 25274567 | furnizare | 22111000-1 | 05.06.2026 | 1,555 |
| Contract object: pachet carti scolare - premiere elevi 2025-2026 | ||||||
| DA40504012 | SCOALA GIMNAZIALA RACIU CUI: 29144330 | NIRANA COM SRL CUI: 7728002 | furnizare | 39162110-9 | 28.05.2026 | 30,029 |
| Contract object: pachete rechizite elevi - premiere grup tinta proiect pnras - reusim doar impreuna - 2025-2026 | ||||||
| DA40442402 | SCOALA GIMNAZIALA RACIU CUI: 29144330 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 20.05.2026 | 435 |
| Contract object: materiale reparatii scoala raciu | ||||||
| DA40373820 | SCOALA GIMNAZIALA RACIU CUI: 29144330 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 12.05.2026 | 241 |
| Contract object: materiale reparatii scoala raciu | ||||||
| DA40345958 | SCOALA GIMNAZIALA RACIU CUI: 29144330 | INFOBIT CONSULT SRL CUI: 22871277 | servicii | 35120000-1 | 08.05.2026 | 6,716 |
| Contract object: sistem de supraveghere video si alarma antiefractie - sali inteligente proiect pnras | ||||||
| DA40317814 | SCOALA GIMNAZIALA RACIU CUI: 29144330 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 05.05.2026 | 581 |
| Contract object: materiale reparatii scoala raciu | ||||||
| DA40267488 | SCOALA GIMNAZIALA RACIU CUI: 29144330 | ASOCIATIA EUROPASS HUB CUI: 47556046 | servicii | 80530000-8 | 28.04.2026 | 8,500 |
| Contract object: curs formare diversitate si incluziune in mediul scolar - proiect pnras reusim doar impreuna! | ||||||
| DA40001899 | SCOALA GIMNAZIALA RACIU CUI: 29144330 | ECO LEVEL SRL CUI: 35817580 | servicii | 63510000-7 | 13.03.2026 | 34,980 |
| Contract object: servicii transport si excursie copii - proiect pnras - activitatea 2.2.4 | ||||||
| DA39991965 | SCOALA GIMNAZIALA RACIU CUI: 29144330 | ECO LEVEL SRL CUI: 35817580 | servicii | 60172000-4 | 12.03.2026 | 34,980 |
| Contract object: pachet servicii excursie - proiect pnras - activitatea 2.2.4 | ||||||
| DA39900576 | SCOALA GIMNAZIALA RACIU CUI: 29144330 | MARCOBAD COM SRL CUI: 14560814 | furnizare | 09111000-0 | 26.02.2026 | 744 |
| Contract object: brichete din cocs de petrol - centrale termice | ||||||
| DA39831111 | SCOALA GIMNAZIALA RACIU CUI: 29144330 | SEQUOIA FOREST SRL CUI: 14252644 | furnizare | 03418100-4 | 13.02.2026 | 66,000 |
| Contract object: material lemnos diferite esente tari si moi (carpen,fag,stejar ; plop ; tei cer salcam ] - centrale | ||||||
| DA39617364 | SCOALA GIMNAZIALA RACIU CUI: 29144330 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 05.01.2026 | 634 |
| Contract object: pachet reparatii curente scoala | ||||||
| DA39331002 | SCOALA GIMNAZIALA RACIU CUI: 29144330 | ECO LEVEL SRL CUI: 35817580 | servicii | 60172000-4 | 19.11.2025 | 14,880 |
| Contract object: pachet excursie pnras ativ. 2.2.4 | ||||||
| DA39301741 | SCOALA GIMNAZIALA RACIU CUI: 29144330 | NIRANA COM SRL CUI: 7728002 | furnizare | 39162110-9 | 17.11.2025 | 4,132 |
| Contract object: bunuri birotica - activitati proiect pnras impreuna vom reusi | ||||||
| DA39253685 | SCOALA GIMNAZIALA RACIU CUI: 29144330 | PREVAST INFO SRL CUI: 32706846 | furnizare | 80530000-8 | 11.11.2025 | 19,800 |
| Contract object: servicii de formare profesionala,,educatie 360-coaching si digitalizare ,,baile olanesti 28-30 pnras | ||||||
| DA39242282 | SCOALA GIMNAZIALA RACIU CUI: 29144330 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 09.11.2025 | 676 |
| Contract object: pachet mocheta | ||||||
| DA39222234 | SCOALA GIMNAZIALA RACIU CUI: 29144330 | COLUMNA FILM STUDIO SRL CUI: 16610773 | servicii | 79342200-5 | 05.11.2025 | 390 |
| Contract object: productie si difuzare material informativ audio-video - stire | ||||||
| DA39218001 | SCOALA GIMNAZIALA RACIU CUI: 29144330 | COLUMNA FILM STUDIO SRL CUI: 16610773 | servicii | 79342200-5 | 05.11.2025 | 51 |
| Contract object: productie si difuzare material informativ audio-video - stire | ||||||
| DA39098617 | SCOALA GIMNAZIALA RACIU CUI: 29144330 | SOCIETATEA CIVILA MEDICALA CAROL DAVILA CUI: 17554108 | servicii | 85147000-1 | 17.10.2025 | 2,430 |
| Contract object: pachet servicii de medicina muncii | ||||||
| DA38789635 | SCOALA GIMNAZIALA RACIU CUI: 29144330 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 02.09.2025 | 701 |
| Contract object: materiale reparatii scoala raciu | ||||||
| DA38761295 | SCOALA GIMNAZIALA RACIU CUI: 29144330 | JANDY SRL CUI: 4807268 | furnizare | 24455000-8 | 28.08.2025 | 1,119 |
| Contract object: materiale dezinfectante scoala raciu | ||||||
- 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