| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41186010 | SCOALA GIMNAZIALASAT COPACENICOMUNA RACOVITAJUDETUL VALCEA CUI: 30134985 | EDUBOOM EDUCATIE SRL CUI: 43308757 | servicii | 80400000-8 | 15.09.2026 | 645 |
| Contract object: abonament acces platforma eduboom - 12 luni | ||||||
| DA41165577 | SCOALA GIMNAZIALASAT COPACENICOMUNA RACOVITAJUDETUL VALCEA CUI: 30134985 | CALOTA ELENA-DANIELA CABINET INDIVIDUAL DE PSIHOLOGIE CUI: 33841611 | servicii | 85121270-6 | 11.09.2026 | 2,340 |
| Contract object: psihologia muncii si organizationala | ||||||
| DA41165678 | SCOALA GIMNAZIALASAT COPACENICOMUNA RACOVITAJUDETUL VALCEA CUI: 30134985 | CABINET MEDICAL INDIVIDUAL PSIHIATRIE DR ALBINARU ANDREEA-NICOLETA CUI: 49641490 | servicii | 85121270-6 | 11.09.2026 | 2,340 |
| Contract object: aviz psihiatric cadre didactice , didactice auxiliare , administrative , de conducere , de indrumare | ||||||
| DA41165531 | SCOALA GIMNAZIALASAT COPACENICOMUNA RACOVITAJUDETUL VALCEA CUI: 30134985 | DANCIU DANIELA - CABINET MEDICAL INDIVIDUAL CUI: 19437520 | servicii | 85147000-1 | 11.09.2026 | 2,340 |
| Contract object: servicii de medicina muncii | ||||||
| DA41152889 | SCOALA GIMNAZIALASAT COPACENICOMUNA RACOVITAJUDETUL VALCEA CUI: 30134985 | PROFRIG IMPEX SRL CUI: 9856695 | servicii | 45232141-2 | 10.09.2026 | 2,800 |
| Contract object: lucrari de intretinere centrale termice comb sol cu puteri cuprinse intre 80kw si 150kw cu contrac | ||||||
| DA41152862 | SCOALA GIMNAZIALASAT COPACENICOMUNA RACOVITAJUDETUL VALCEA CUI: 30134985 | PROFRIG IMPEX SRL CUI: 9856695 | servicii | 71356100-9 | 10.09.2026 | 1,000 |
| Contract object: verificare tehnica periodica centr term pe comb sol cf lg 64/2008 | ||||||
| DA41131818 | SCOALA GIMNAZIALASAT COPACENICOMUNA RACOVITAJUDETUL VALCEA CUI: 30134985 | CLA HI TECH SRL CUI: 42254233 | furnizare | 44423000-1 | 08.09.2026 | 940 |
| Contract object: pachet materiale cu caracter functional | ||||||
| DA41092924 | SCOALA GIMNAZIALASAT COPACENICOMUNA RACOVITAJUDETUL VALCEA CUI: 30134985 | LA FANTANA SRL CUI: 50455254 | servicii | 65100000-4 | 02.09.2026 | 750 |
| Contract object: abonament la fantana | ||||||
| DA41066262 | SCOALA GIMNAZIALASAT COPACENICOMUNA RACOVITAJUDETUL VALCEA CUI: 30134985 | ROXI-COM SRL CUI: 5446536 | furnizare | 30192700-8 | 27.08.2026 | 13,971 |
| Contract object: pachet materiale didactice si consumabile diverse conform cerere oferta nr. 1246/27.08.2026 | ||||||
| DA41058892 | SCOALA GIMNAZIALASAT COPACENICOMUNA RACOVITAJUDETUL VALCEA CUI: 30134985 | CLA HI TECH SRL CUI: 42254233 | furnizare | 30233132-5 | 26.08.2026 | 1,450 |
| Contract object: hard disk extern conform cerere de oferta nr. 1222/25.08.2026 | ||||||
| DA41056383 | SCOALA GIMNAZIALASAT COPACENICOMUNA RACOVITAJUDETUL VALCEA CUI: 30134985 | BISTRAS SERVICE SRL CUI: 43431775 | furnizare | 39831240-0 | 26.08.2026 | 2,936 |
| Contract object: pachet produse curatenie | ||||||
| DA41056342 | SCOALA GIMNAZIALASAT COPACENICOMUNA RACOVITAJUDETUL VALCEA CUI: 30134985 | CLA HI TECH SRL CUI: 42254233 | furnizare | 44423000-1 | 26.08.2026 | 2,891 |
| Contract object: 1. pachet produse curatenie + 2. pachet materiale cu caracter functional | ||||||
| DA41005199 | SCOALA GIMNAZIALASAT COPACENICOMUNA RACOVITAJUDETUL VALCEA CUI: 30134985 | ACTUAL AUTO KARD CENTER SRL CUI: 44148174 | servicii | 63000000-9 | 17.08.2026 | 56,700 |
| Contract object: pachet excursie de 2 zile | ||||||
| DA40946426 | SCOALA GIMNAZIALASAT COPACENICOMUNA RACOVITAJUDETUL VALCEA CUI: 30134985 | VECTOR SYSTEMS SRL CUI: 18433929 | furnizare | 42961100-1 | 05.08.2026 | 1,247 |
| Contract object: interventie sistem control acces | ||||||
| DA40885637 | SCOALA GIMNAZIALASAT COPACENICOMUNA RACOVITAJUDETUL VALCEA CUI: 30134985 | ROUMASPORT SRL CUI: 23727785 | furnizare | 37400000-2 | 27.07.2026 | 14,993 |
| Contract object: decathlon regiunea sud achizitie pantofi sport, conform cerere de oferta nr. 1123/16.07.2026 | ||||||
| DA40847002 | SCOALA GIMNAZIALASAT COPACENICOMUNA RACOVITAJUDETUL VALCEA CUI: 30134985 | CLA HI TECH SRL CUI: 42254233 | furnizare | 44423000-1 | 17.07.2026 | 390 |
| Contract object: pachet materiale cu caracter functional | ||||||
| DA40847000 | SCOALA GIMNAZIALASAT COPACENICOMUNA RACOVITAJUDETUL VALCEA CUI: 30134985 | CLA HI TECH SRL CUI: 42254233 | furnizare | 39831240-0 | 17.07.2026 | 1,411 |
| Contract object: pachet produse curatenie | ||||||
| DA40846998 | SCOALA GIMNAZIALASAT COPACENICOMUNA RACOVITAJUDETUL VALCEA CUI: 30134985 | BISTRAS SERVICE SRL CUI: 43431775 | furnizare | 39831240-0 | 17.07.2026 | 343 |
| Contract object: pachet produse curatenie | ||||||
| DA40821023 | SCOALA GIMNAZIALASAT COPACENICOMUNA RACOVITAJUDETUL VALCEA CUI: 30134985 | CASA CORPULUI DIDACTIC CUI: 21617646 | servicii | 80500000-9 | 14.07.2026 | 1,500 |
| Contract object: curs metode de integrare eficienta a inteligentei artificiale in procesul de educatie | ||||||
| DA40664009 | SCOALA GIMNAZIALASAT COPACENICOMUNA RACOVITAJUDETUL VALCEA CUI: 30134985 | ROXI-COM SRL CUI: 5446536 | furnizare | 39162110-9 | 19.06.2026 | 32,224 |
| Contract object: pachet rechizite scolare | ||||||
| DA40655926 | SCOALA GIMNAZIALASAT COPACENICOMUNA RACOVITAJUDETUL VALCEA CUI: 30134985 | TRICOTUR CONF SRL CUI: 18897864 | furnizare | 18300000-2 | 18.06.2026 | 11,400 |
| Contract object: imbracaminte tricou + hanorac + pantaloni | ||||||
| DA40571075 | SCOALA GIMNAZIALASAT COPACENICOMUNA RACOVITAJUDETUL VALCEA CUI: 30134985 | CLA HI TECH SRL CUI: 42254233 | furnizare | 44423000-1 | 08.06.2026 | 1,767 |
| Contract object: pachet panouri led | ||||||
| DA40511532 | SCOALA GIMNAZIALASAT COPACENICOMUNA RACOVITAJUDETUL VALCEA CUI: 30134985 | ASOCIATIA CNFTRANSILVANIA CUI: 41216819 | servicii | 80530000-8 | 28.05.2026 | 17,450 |
| Contract object: pachet program bullying si abandon servicii formare cadre didactice, conform | ||||||
| DA40502218 | SCOALA GIMNAZIALASAT COPACENICOMUNA RACOVITAJUDETUL VALCEA CUI: 30134985 | ROXI-COM SRL CUI: 5446536 | furnizare | 30192700-8 | 28.05.2026 | 1,654 |
| Contract object: pachet materiale didactice | ||||||
| DA40494909 | SCOALA GIMNAZIALASAT COPACENICOMUNA RACOVITAJUDETUL VALCEA CUI: 30134985 | FURNISSA SRL CUI: 24089030 | furnizare | 39160000-1 | 27.05.2026 | 28,681 |
| Contract object: mobilier scolar (pupitru+banca), conform cerere de oferta nr. 850/21.05.2026 | ||||||
- 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