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Direct purchases

Purchases made directly from the SEAP electronic catalogue, without a tender.

Direct purchases
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

25 results on this page

Rows per page: 25 50 100
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

Open data and API