| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41283174 | SCOALA GIMNAZIALA RACOVITENI CUI: 29168003 | CENTROMEDICA 2000 SRL CUI: 13124485 | servicii | 85147000-1 | 29.09.2026 | 900 |
| Contract object: servicii de medicina muncii | ||||||
| DA41166416 | SCOALA GIMNAZIALA RACOVITENI CUI: 29168003 | DANY CRIS 93 PAPETARIE SRL CUI: 3867881 | furnizare | 30199000-0 | 11.09.2026 | 801 |
| Contract object: pachet cataloage papetarie | ||||||
| DA41136099 | SCOALA GIMNAZIALA RACOVITENI CUI: 29168003 | D&C REAL SOLUTIONS SRL CUI: 22836113 | furnizare | 42964000-1 | 08.09.2026 | 617 |
| Contract object: pachet consumabile | ||||||
| DA41080301 | SCOALA GIMNAZIALA RACOVITENI CUI: 29168003 | DEDIU V OVIDIU EUGEN PERSOANA FIZICA AUTORIZATA CUI: 29016030 | servicii | 90920000-2 | 31.08.2026 | 2,500 |
| Contract object: dezinsectie, dezinfectie | ||||||
| DA40612260 | SCOALA GIMNAZIALA RACOVITENI CUI: 29168003 | LIBRARIA JUNIOR SRL CUI: 47180412 | furnizare | 22111000-1 | 12.06.2026 | 1,107 |
| Contract object: pachet carti premii | ||||||
| DA40551762 | SCOALA GIMNAZIALA RACOVITENI CUI: 29168003 | ROUMASPORT SRL CUI: 23727785 | furnizare | 37400000-2 | 04.06.2026 | 11,786 |
| Contract object: premii elevi echipament sportiv | ||||||
| DA40463617 | SCOALA GIMNAZIALA RACOVITENI CUI: 29168003 | TRANS BURLACU SRL CUI: 14550853 | furnizare | 03413000-8 | 25.05.2026 | 34,048 |
| Contract object: lemne de foc | ||||||
| DA40449139 | SCOALA GIMNAZIALA RACOVITENI CUI: 29168003 | IFTRONIX SRL CUI: 18976410 | servicii | 50343000-1 | 22.05.2026 | 2,400 |
| Contract object: mentenanta si reparare camere de supraveghere | ||||||
| DA40381144 | SCOALA GIMNAZIALA RACOVITENI CUI: 29168003 | ANDREAS NICODAR SMART SRL CUI: 38105349 | furnizare | 39831240-0 | 13.05.2026 | 826 |
| Contract object: pachet materiale curatenie | ||||||
| DA40237182 | SCOALA GIMNAZIALA RACOVITENI CUI: 29168003 | IFTRONIX SRL CUI: 18976410 | furnizare | 32323500-8 | 23.04.2026 | 2,057 |
| Contract object: imbunatatire sistem supraveghere video | ||||||
| DA40199252 | SCOALA GIMNAZIALA RACOVITENI CUI: 29168003 | OLIMP NET SRL CUI: 15375157 | servicii | 80500000-9 | 21.04.2026 | 250 |
| Contract object: curs digital citizen pnras 2 | ||||||
| DA40199025 | SCOALA GIMNAZIALA RACOVITENI CUI: 29168003 | OLIMP NET SRL CUI: 15375157 | servicii | 63511000-4 | 18.04.2026 | 31,777 |
| Contract object: excursie racoviteni -brasov 30 elevi+4 profesori pnras 2 | ||||||
| DA40198518 | SCOALA GIMNAZIALA RACOVITENI CUI: 29168003 | D&C REAL SOLUTIONS SRL CUI: 22836113 | furnizare | 30213100-6 | 17.04.2026 | 4,326 |
| Contract object: pnras 2 digitalizare -laptop | ||||||
| DA39820435 | SCOALA GIMNAZIALA RACOVITENI CUI: 29168003 | ARCHIMOB DESIGN CONCEPT SRL CUI: 51424191 | furnizare | 39151000-5 | 14.02.2026 | 13,520 |
| Contract object: mobilier biblioteca pnras 2 | ||||||
| DA39820325 | SCOALA GIMNAZIALA RACOVITENI CUI: 29168003 | INFOSOFT SOLUTIONS & AUDIT SRL CUI: 30873996 | servicii | 72500000-0 | 12.02.2026 | 3,700 |
| Contract object: programe informatice contabilitate | ||||||
| DA39558679 | SCOALA GIMNAZIALA RACOVITENI CUI: 29168003 | ROUMASPORT SRL CUI: 23727785 | furnizare | 37400000-2 | 16.12.2025 | 9,837 |
| Contract object: materiale sportive pentru exterior pnras 2 | ||||||
| DA39558612 | SCOALA GIMNAZIALA RACOVITENI CUI: 29168003 | ROUMASPORT SRL CUI: 23727785 | furnizare | 37400000-2 | 16.12.2025 | 2,994 |
| Contract object: pachet materiale sportive 1 | ||||||
| DA39558419 | SCOALA GIMNAZIALA RACOVITENI CUI: 29168003 | LIBRARIA JUNIOR SRL CUI: 47180412 | furnizare | 39162110-9 | 16.12.2025 | 5,083 |
| Contract object: birotica si papetarie pnras | ||||||
| DA39558482 | SCOALA GIMNAZIALA RACOVITENI CUI: 29168003 | LIBRARIA JUNIOR SRL CUI: 47180412 | furnizare | 39162110-9 | 16.12.2025 | 4,500 |
| Contract object: premii ghiozdane pnras 2 | ||||||
| DA39462611 | SCOALA GIMNAZIALA RACOVITENI CUI: 29168003 | ARCHIMOB DESIGN CONCEPT SRL CUI: 51424191 | furnizare | 39151000-5 | 08.12.2025 | 25,000 |
| Contract object: mobilier biblioteca prin pnras 2 cod proiect 0165 | ||||||
| DA39132530 | SCOALA GIMNAZIALA RACOVITENI CUI: 29168003 | PENSIUNEA CRISTINA SRL CUI: 20658281 | servicii | 15897300-5 | 23.10.2025 | 60,000 |
| Contract object: pachet alimentar - proiect pnras 2 cod proiect f-pnras-2-2023-0165 | ||||||
| DA39132522 | SCOALA GIMNAZIALA RACOVITENI CUI: 29168003 | D&C REAL SOLUTIONS SRL CUI: 22836113 | servicii | 43329000-5 | 23.10.2025 | 20,674 |
| Contract object: echipament software/ pnras 2 | ||||||
| DA39132523 | SCOALA GIMNAZIALA RACOVITENI CUI: 29168003 | D&C REAL SOLUTIONS SRL CUI: 22836113 | servicii | 30195200-4 | 23.10.2025 | 20,000 |
| Contract object: echipament si software | ||||||
| DA39132536 | SCOALA GIMNAZIALA RACOVITENI CUI: 29168003 | SMART EDU HUB SRL CUI: 52324840 | servicii | 80500000-9 | 23.10.2025 | 6,750 |
| Contract object: curs educatie financiara proiect f-pnras-2-2023-0165 | ||||||
| DA38979620 | SCOALA GIMNAZIALA RACOVITENI CUI: 29168003 | CENTROMEDICA 2000 SRL CUI: 13124485 | servicii | 85147000-1 | 30.09.2025 | 750 |
| Contract object: medicina muncii | ||||||
- 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