| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41219899 | SCOALA GIMNAZIALA COMUNA RACOVITA CUI: 29162906 | AGRO CLEAN FIT SRL CUI: 36328433 | servicii | 90921000-9 | 22.09.2026 | 2,062 |
| Contract object: servicii de dezinfectie si de dezinsectie | ||||||
| DA41231015 | SCOALA GIMNAZIALA COMUNA RACOVITA CUI: 29162906 | HARRISON CONSULTING & MANAGEMENT SRL CUI: 27769473 | servicii | 72267100-0 | 22.09.2026 | 10,800 |
| Contract object: platforma harrisonapp.ro pro - modul administrativ & modul didactic mentenanta | ||||||
| DA40976859 | SCOALA GIMNAZIALA COMUNA RACOVITA CUI: 29162906 | SOREL AMIGO SRL CUI: 1844113 | furnizare | 44190000-8 | 12.08.2026 | 8,229 |
| Contract object: materiale | ||||||
| DA40937759 | SCOALA GIMNAZIALA COMUNA RACOVITA CUI: 29162906 | CARTEA SI CAIETUL SRL CUI: 8130570 | furnizare | 30192000-1 | 04.08.2026 | 2,075 |
| Contract object: birotica papetarie | ||||||
| DA40914313 | SCOALA GIMNAZIALA COMUNA RACOVITA CUI: 29162906 | IOSCHICI SRL CUI: 6723570 | furnizare | 44221000-5 | 30.07.2026 | 5,230 |
| Contract object: tamplarie pvc | ||||||
| DA40879172 | SCOALA GIMNAZIALA COMUNA RACOVITA CUI: 29162906 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 24.07.2026 | 813 |
| Contract object: diverse articole | ||||||
| DA40563905 | SCOALA GIMNAZIALA COMUNA RACOVITA CUI: 29162906 | LIBRARIE NET SRL CUI: 13784260 | furnizare | 22113000-5 | 05.06.2026 | 1,026 |
| Contract object: carti | ||||||
| DA39767570 | SCOALA GIMNAZIALA COMUNA RACOVITA CUI: 29162906 | ARMAND PRODUCTIONS SRL CUI: 40558155 | servicii | 79341400-0 | 05.02.2026 | 3,600 |
| Contract object: publicare articole si informatii pe pagina web | ||||||
| DA39048342 | SCOALA GIMNAZIALA COMUNA RACOVITA CUI: 29162906 | ANINOASA-TIM SRL CUI: 5188127 | servicii | 50413200-5 | 10.10.2025 | 1,893 |
| Contract object: servicii psi | ||||||
| DA38844936 | SCOALA GIMNAZIALA COMUNA RACOVITA CUI: 29162906 | SOREL AMIGO SRL CUI: 1844113 | furnizare | 44190000-8 | 11.09.2025 | 1,031 |
| Contract object: materiale intretinere | ||||||
| DA38824727 | SCOALA GIMNAZIALA COMUNA RACOVITA CUI: 29162906 | CERTSIGN SA CUI: 18288250 | servicii | 79132100-9 | 09.09.2025 | 420 |
| Contract object: kit pentru semnatura electronica cu valabilitate 3 ani-todorescu maria director | ||||||
| DA38824728 | SCOALA GIMNAZIALA COMUNA RACOVITA CUI: 29162906 | CERTSIGN SA CUI: 18288250 | servicii | 79132100-9 | 09.09.2025 | 420 |
| Contract object: kit pentru semnatura electronica cu valabilitate 3 ani-voda sorin contabil | ||||||
| DA38824729 | SCOALA GIMNAZIALA COMUNA RACOVITA CUI: 29162906 | CERTSIGN SA CUI: 18288250 | servicii | 79132100-9 | 09.09.2025 | 420 |
| Contract object: kit pentru semnatura electronica cu valabilitate 3 ani-lupulescu lelica secretar | ||||||
| DA38624413 | SCOALA GIMNAZIALA COMUNA RACOVITA CUI: 29162906 | DATAMAX LINE SRL CUI: 16824238 | furnizare | 48517000-5 | 30.07.2025 | 8,250 |
| Contract object: pachet softuri educationale | ||||||
| DA37320383 | SCOALA GIMNAZIALA COMUNA RACOVITA CUI: 29162906 | LG ADMIN & CONSULT SRL CUI: 19166838 | servicii | 71317200-5 | 23.01.2025 | 4,800 |
| Contract object: ervicii suport in domeniul securitatii si sanatatii in munca/ situatii de urgenta | ||||||
| DA37320386 | SCOALA GIMNAZIALA COMUNA RACOVITA CUI: 29162906 | LG PROTECT GROUP SRL CUI: 23046414 | servicii | 71600000-4 | 23.01.2025 | 1,800 |
| Contract object: servicii de supraveghere si verificare tehnica a instalatiilor (r.s.v.t.i.) | ||||||
| DA37276305 | SCOALA GIMNAZIALA COMUNA RACOVITA CUI: 29162906 | ZUZA QUALITY PREST SRL CUI: 36680684 | servicii | 72220000-3 | 10.01.2025 | 13,500 |
| Contract object: servicii educationale informatice si consultanta | ||||||
| DA37097486 | SCOALA GIMNAZIALA COMUNA RACOVITA CUI: 29162906 | ASOCIATIA ALTERNATIVEI SPORTIVE CUI: 23919101 | servicii | 79952100-3 | 04.12.2024 | 2,000 |
| Contract object: proiectie film, in cadrul proiectului cum sa fiu o scoala grijulie - pnras | ||||||
| DA37049096 | SCOALA GIMNAZIALA COMUNA RACOVITA CUI: 29162906 | CERTSIGN SA CUI: 18288250 | servicii | 79132100-9 | 28.11.2024 | 354 |
| Contract object: certificat digital calificat cu valabilitate 3 ani | ||||||
| DA36901872 | SCOALA GIMNAZIALA COMUNA RACOVITA CUI: 29162906 | CLAU - FLORI COM SRL CUI: 23078025 | furnizare | 44423000-1 | 14.11.2024 | 3,035 |
| Contract object: pachet diverse articole | ||||||
| DA36827230 | SCOALA GIMNAZIALA COMUNA RACOVITA CUI: 29162906 | ANINOASA-TIM SRL CUI: 5188127 | servicii | 50413200-5 | 31.10.2024 | 850 |
| Contract object: servicii psi | ||||||
| DA36486174 | SCOALA GIMNAZIALA COMUNA RACOVITA CUI: 29162906 | HARRISON CONSULTING & MANAGEMENT SRL CUI: 27769473 | servicii | 72267100-0 | 11.09.2024 | 10,800 |
| Contract object: platforma harrisonapp.ro pro - modul administrativ & modul didactic mentenanta | ||||||
| DA36198859 | SCOALA GIMNAZIALA COMUNA RACOVITA CUI: 29162906 | ARMAND PRODUCTIONS SRL CUI: 40558155 | servicii | 72413000-8 | 29.07.2024 | 6,100 |
| Contract object: servicii de actualizare a informatiilor de pe site - site | ||||||
| DA35976447 | SCOALA GIMNAZIALA COMUNA RACOVITA CUI: 29162906 | ZUZA QUALITY PREST SRL CUI: 36680684 | servicii | 72220000-3 | 19.06.2024 | 10,500 |
| Contract object: servicii informatice pentru proiectul sg-pnras la scoala gimnaziala racovita | ||||||
| DA35837895 | SCOALA GIMNAZIALA COMUNA RACOVITA CUI: 29162906 | PRO TELECOM SRL CUI: 18761365 | furnizare | 39516000-2 | 30.05.2024 | 47,528 |
| Contract object: mobilier pnras | ||||||
- 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