| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41244248 | SCOALA GIMNAZIALA ION BORCEA COMUNA RACOVA CUI: 29164168 | LA FANTANA SRL CUI: 50455254 | furnizare | 41110000-3 | 23.09.2026 | 4,000 |
| Contract object: abonament la fantana | ||||||
| DA41244279 | SCOALA GIMNAZIALA ION BORCEA COMUNA RACOVA CUI: 29164168 | LA FANTANA SRL CUI: 50455254 | servicii | 50800000-3 | 23.09.2026 | 150 |
| Contract object: igienizare dozator la fantana | ||||||
| DA41231959 | SCOALA GIMNAZIALA ION BORCEA COMUNA RACOVA CUI: 29164168 | CORE SATELIT UNU SRL CUI: 47267650 | lucrari | 45314000-1 | 22.09.2026 | 3,675 |
| Contract object: modernizare retea de telecomunicatii scoala ion borcea | ||||||
| DA41091474 | SCOALA GIMNAZIALA ION BORCEA COMUNA RACOVA CUI: 29164168 | CRINELCO MATCON SRL CUI: 32896961 | lucrari | 45453000-7 | 02.09.2026 | 10,011 |
| Contract object: lucrari de reparatii scoala racova | ||||||
| DA41086940 | SCOALA GIMNAZIALA ION BORCEA COMUNA RACOVA CUI: 29164168 | RADU & YOANA HORTOLOMEI SRL CUI: 37824257 | furnizare | 44190000-8 | 01.09.2026 | 5,238 |
| Contract object: oferta produse | ||||||
| DA41040706 | SCOALA GIMNAZIALA ION BORCEA COMUNA RACOVA CUI: 29164168 | DAKOMA INVEST SRL CUI: 27676803 | furnizare | 39162110-9 | 25.08.2026 | 2,287 |
| Contract object: pachet rechizite si tipizate scolare | ||||||
| DA41041679 | SCOALA GIMNAZIALA ION BORCEA COMUNA RACOVA CUI: 29164168 | RENTOKILL SRL CUI: 25791750 | servicii | 90921000-9 | 24.08.2026 | 2,522 |
| Contract object: servicii dezinsectie si dezinfectie peste 1.000 mp | ||||||
| DA41041680 | SCOALA GIMNAZIALA ION BORCEA COMUNA RACOVA CUI: 29164168 | RENTOKILL SRL CUI: 25791750 | servicii | 90921000-9 | 24.08.2026 | 1,384 |
| Contract object: servicii dezinsectie si dezinfectie peste 1.000 mp | ||||||
| DA41041683 | SCOALA GIMNAZIALA ION BORCEA COMUNA RACOVA CUI: 29164168 | RENTOKILL SRL CUI: 25791750 | servicii | 90921000-9 | 24.08.2026 | 574 |
| Contract object: servicii dezinsectie si dezinfectie peste 1.000 mp | ||||||
| DA41041684 | SCOALA GIMNAZIALA ION BORCEA COMUNA RACOVA CUI: 29164168 | RENTOKILL SRL CUI: 25791750 | servicii | 90923000-3 | 24.08.2026 | 883 |
| Contract object: servicii de deratizare peste 500 mp | ||||||
| DA41041686 | SCOALA GIMNAZIALA ION BORCEA COMUNA RACOVA CUI: 29164168 | RENTOKILL SRL CUI: 25791750 | servicii | 90923000-3 | 24.08.2026 | 201 |
| Contract object: servicii de deratizare peste 500 mp | ||||||
| DA41041687 | SCOALA GIMNAZIALA ION BORCEA COMUNA RACOVA CUI: 29164168 | RENTOKILL SRL CUI: 25791750 | servicii | 90923000-3 | 24.08.2026 | 484 |
| Contract object: servicii de deratizare peste 500 mp | ||||||
| DA41021803 | SCOALA GIMNAZIALA ION BORCEA COMUNA RACOVA CUI: 29164168 | EWING DISTRIBUTION SRL CUI: 41196290 | furnizare | 09100000-0 | 20.08.2026 | 55,000 |
| Contract object: combustibil lichid usor - clu | ||||||
| DA40992697 | SCOALA GIMNAZIALA ION BORCEA COMUNA RACOVA CUI: 29164168 | RADU & YOANA HORTOLOMEI SRL CUI: 37824257 | furnizare | 44190000-8 | 14.08.2026 | 1,467 |
| Contract object: oferta produse | ||||||
| DA40803620 | SCOALA GIMNAZIALA ION BORCEA COMUNA RACOVA CUI: 29164168 | EXIM-WOOD-2005 SRL CUI: 17499461 | furnizare | 03413000-8 | 10.07.2026 | 28,050 |
| Contract object: palet lemn de foc cu transport inclus | ||||||
| DA40722694 | SCOALA GIMNAZIALA ION BORCEA COMUNA RACOVA CUI: 29164168 | ADISON COMPANY SRL CUI: 14186656 | furnizare | 39831240-0 | 29.06.2026 | 3,336 |
| Contract object: pachet produse curatenie | ||||||
| DA40691046 | SCOALA GIMNAZIALA ION BORCEA COMUNA RACOVA CUI: 29164168 | ROFUSION ADVERTISING SRL CUI: 38547529 | servicii | 79341000-6 | 24.06.2026 | 240 |
| Contract object: concursuri posturi.gov.ro | ||||||
| DA40631858 | SCOALA GIMNAZIALA ION BORCEA COMUNA RACOVA CUI: 29164168 | MASSIVEBLOCK SRL CUI: 26537955 | furnizare | 44423000-1 | 16.06.2026 | 730 |
| Contract object: pachet consumabile | ||||||
| DA40499663 | SCOALA GIMNAZIALA ION BORCEA COMUNA RACOVA CUI: 29164168 | RADU & YOANA HORTOLOMEI SRL CUI: 37824257 | furnizare | 44110000-4 | 29.05.2026 | 627 |
| Contract object: oferta produse | ||||||
| DA40463276 | SCOALA GIMNAZIALA ION BORCEA COMUNA RACOVA CUI: 29164168 | ABC DISTRIBUTIE CARTE SRL CUI: 30453216 | furnizare | 22113000-5 | 25.05.2026 | 3,588 |
| Contract object: pachet carti si diplome scolare 893260 | ||||||
| DA40457951 | SCOALA GIMNAZIALA ION BORCEA COMUNA RACOVA CUI: 29164168 | NICOSUN SRL CUI: 11111098 | furnizare | 42122000-0 | 22.05.2026 | 11,405 |
| Contract object: pompa circ.impp nmt max ii c 65/180 f340 | ||||||
| DA40447351 | SCOALA GIMNAZIALA ION BORCEA COMUNA RACOVA CUI: 29164168 | DO ONE MORE SRL CUI: 48989161 | furnizare | 18300000-2 | 22.05.2026 | 3,471 |
| Contract object: echipament sportiv- tricouri colorate | ||||||
| DA40447380 | SCOALA GIMNAZIALA ION BORCEA COMUNA RACOVA CUI: 29164168 | DO ONE MORE SRL CUI: 48989161 | furnizare | 37400000-2 | 22.05.2026 | 3,115 |
| Contract object: echipament sportiv- tricouri | ||||||
| DA40342269 | SCOALA GIMNAZIALA ION BORCEA COMUNA RACOVA CUI: 29164168 | ASOCIATIA GO-AHEAD CUI: 38075655 | servicii | 80530000-8 | 08.05.2026 | 5,500 |
| Contract object: program de formare digcomp - competente digitale | ||||||
| DA40283728 | SCOALA GIMNAZIALA ION BORCEA COMUNA RACOVA CUI: 29164168 | DAKOMA INVEST SRL CUI: 27676803 | furnizare | 39263000-3 | 30.04.2026 | 1,169 |
| Contract object: pachet articole de birou | ||||||
- 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