| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41264724 | COLEGIUL NATIONAL EMIL RACOVITA CUI: 4283910 | BIP TELECOM SRL CUI: 9537840 | furnizare | 32420000-3 | 28.09.2026 | 1,290 |
| Contract object: switch poe pentru camere video | ||||||
| DA41264753 | COLEGIUL NATIONAL EMIL RACOVITA CUI: 4283910 | BIP TELECOM SRL CUI: 9537840 | furnizare | 35125300-2 | 28.09.2026 | 756 |
| Contract object: camere video de securitate | ||||||
| DA41261827 | COLEGIUL NATIONAL EMIL RACOVITA CUI: 4283910 | APA VIVA CONCEPT SRL CUI: 48199693 | furnizare | 42912330-4 | 24.09.2026 | 5,475 |
| Contract object: dozator de apa cu lampa vguf 300 uv | ||||||
| DA41256441 | COLEGIUL NATIONAL EMIL RACOVITA CUI: 4283910 | TUPAL HP IMPEX SRL CUI: 11417985 | servicii | 50712000-9 | 24.09.2026 | 7,715 |
| Contract object: servicii de intretinere a instalatiei mecanice | ||||||
| DA41256580 | COLEGIUL NATIONAL EMIL RACOVITA CUI: 4283910 | TUPAL HP IMPEX SRL CUI: 11417985 | servicii | 50711000-2 | 24.09.2026 | 9,793 |
| Contract object: servicii de intretinere a instalatiei electrice | ||||||
| DA41256615 | COLEGIUL NATIONAL EMIL RACOVITA CUI: 4283910 | TUPAL HP IMPEX SRL CUI: 11417985 | servicii | 71550000-8 | 24.09.2026 | 5,121 |
| Contract object: servicii de feronerie | ||||||
| DA41207630 | COLEGIUL NATIONAL EMIL RACOVITA CUI: 4283910 | QUERCUS COMPANY GRUP SRL CUI: 8467010 | servicii | 55521200-0 | 17.09.2026 | 13,261 |
| Contract object: servicii de furnizare alimente/meniuri pentru copii octombrie 2026 | ||||||
| DA41200688 | COLEGIUL NATIONAL EMIL RACOVITA CUI: 4283910 | LES CONNAISSEURS SRL CUI: 36527029 | servicii | 50800000-3 | 16.09.2026 | 4,100 |
| Contract object: servicii de repozitionare suprafata sintetica modulara | ||||||
| DA41198852 | COLEGIUL NATIONAL EMIL RACOVITA CUI: 4283910 | SOMART IND SRL CUI: 29253737 | servicii | 50313200-4 | 16.09.2026 | 498 |
| Contract object: servicii de reparatie si intretinere multifunctionala laser color taskalfa 2554ci | ||||||
| DA41169455 | COLEGIUL NATIONAL EMIL RACOVITA CUI: 4283910 | ECHO PLUS SRL CUI: 18957613 | furnizare | 22900000-9 | 14.09.2026 | 2,010 |
| Contract object: pachet tipizate scolare | ||||||
| DA41169486 | COLEGIUL NATIONAL EMIL RACOVITA CUI: 4283910 | ECHO PLUS SRL CUI: 18957613 | furnizare | 39263000-3 | 14.09.2026 | 3,596 |
| Contract object: pachet articole birou | ||||||
| DA41124128 | COLEGIUL NATIONAL EMIL RACOVITA CUI: 4283910 | ACTIV CLEANING SOLUTIONS SRL CUI: 35603314 | furnizare | 39831240-0 | 07.09.2026 | 4,133 |
| Contract object: pachet materiale curatenie | ||||||
| DA41124176 | COLEGIUL NATIONAL EMIL RACOVITA CUI: 4283910 | SOMART IND SRL CUI: 29253737 | servicii | 50312000-5 | 07.09.2026 | 2,395 |
| Contract object: servicii de verificare, mentenanta preventiva si corectiva pentru echipamente de tehnica de calcul | ||||||
| DA40925779 | COLEGIUL NATIONAL EMIL RACOVITA CUI: 4283910 | ASOCIATIA PENTRU DEZVOLTARE COMUNITARA - CALEIDOSCOP CUI: 18267834 | servicii | 79995100-6 | 03.08.2026 | 42,000 |
| Contract object: servicii arhivare | ||||||
| DA40916529 | COLEGIUL NATIONAL EMIL RACOVITA CUI: 4283910 | ECHO PLUS SRL CUI: 18957613 | furnizare | 31224810-3 | 30.07.2026 | 500 |
| Contract object: pachet prelungitoare | ||||||
| DA40906321 | COLEGIUL NATIONAL EMIL RACOVITA CUI: 4283910 | ECHO PLUS SRL CUI: 18957613 | furnizare | 30125100-2 | 29.07.2026 | 7,822 |
| Contract object: pachet tonere | ||||||
| DA40906348 | COLEGIUL NATIONAL EMIL RACOVITA CUI: 4283910 | ECHO PLUS SRL CUI: 18957613 | furnizare | 30233180-6 | 29.07.2026 | 608 |
| Contract object: memorie verbatim sngo usb 3.0 hdd 2tb | ||||||
| DA40906374 | COLEGIUL NATIONAL EMIL RACOVITA CUI: 4283910 | ECHO PLUS SRL CUI: 18957613 | furnizare | 30237200-1 | 29.07.2026 | 407 |
| Contract object: pachet patch cord utp spacer cat5e | ||||||
| DA40899964 | COLEGIUL NATIONAL EMIL RACOVITA CUI: 4283910 | SOMART IND SRL CUI: 29253737 | furnizare | 38520000-6 | 28.07.2026 | 16,324 |
| Contract object: scanner canon iris scan desk pro rezolutie 600 dpi 13 mp cmos senzor | ||||||
| DA40850987 | COLEGIUL NATIONAL EMIL RACOVITA CUI: 4283910 | INSIDE DIGITAL MANAGEMENT SRL CUI: 48716676 | servicii | 79811000-2 | 20.07.2026 | 2,736 |
| Contract object: printare si legare catalog scolar | ||||||
| DA40822218 | COLEGIUL NATIONAL EMIL RACOVITA CUI: 4283910 | CIPESA FRESH SRL CUI: 36265769 | servicii | 55110000-4 | 14.07.2026 | 8,400 |
| Contract object: servicii cazare si masa | ||||||
| DA40810044 | COLEGIUL NATIONAL EMIL RACOVITA CUI: 4283910 | STAR HOLIDAY & TOURS SRL CUI: 30226523 | servicii | 60100000-9 | 13.07.2026 | 6,400 |
| Contract object: servicii de transport rutier, microbuz | ||||||
| DA40713607 | COLEGIUL NATIONAL EMIL RACOVITA CUI: 4283910 | ASOCIATIA PENTRU DEZVOLTARE COMUNITARA - CALEIDOSCOP CUI: 18267834 | servicii | 79995100-6 | 26.06.2026 | 58,000 |
| Contract object: servicii de arhivare | ||||||
| DA40710246 | COLEGIUL NATIONAL EMIL RACOVITA CUI: 4283910 | ECHO PLUS SRL CUI: 18957613 | furnizare | 30125000-1 | 26.06.2026 | 4,053 |
| Contract object: transfer belt original tr-8560 | ||||||
| DA40663005 | COLEGIUL NATIONAL EMIL RACOVITA CUI: 4283910 | TUPAL HP IMPEX SRL CUI: 11417985 | servicii | 50712000-9 | 18.06.2026 | 3,458 |
| Contract object: servicii de intretinere a instalatiei mecanice | ||||||
- 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