| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41158642 | LICEUL TEORETIC EMIL RACOVITA TECHIRGHIOL CUI: 4300566 | SAL ACTIV EXPERT SRL CUI: 40336264 | furnizare | 30192700-8 | 10.09.2026 | 4,938 |
| Contract object: pachet produse de papetarie | ||||||
| DA41133226 | LICEUL TEORETIC EMIL RACOVITA TECHIRGHIOL CUI: 4300566 | EPRUBETA FARM SRL CUI: 11171693 | furnizare | 33140000-3 | 09.09.2026 | 898 |
| Contract object: kit inlocuire a componentelor aflate in trusa sanitar/ kit reumplere trusa sanitara*oferta speciala* | ||||||
| DA41143671 | LICEUL TEORETIC EMIL RACOVITA TECHIRGHIOL CUI: 4300566 | KARINA SEA 98 SRL CUI: 11393851 | furnizare | 44100000-1 | 09.09.2026 | 240 |
| Contract object: pachet materiale sanitare | ||||||
| DA41132803 | LICEUL TEORETIC EMIL RACOVITA TECHIRGHIOL CUI: 4300566 | TREND NEW COMMUNICATION SRL CUI: 16467321 | furnizare | 22111000-1 | 08.09.2026 | 441 |
| Contract object: condica de evidenta a activitatii didactice din educatia timpurie prescolar si catalog nivel prescol | ||||||
| DA41124973 | LICEUL TEORETIC EMIL RACOVITA TECHIRGHIOL CUI: 4300566 | NADMED LEADER SRL CUI: 41040029 | servicii | 85147000-1 | 07.09.2026 | 4,840 |
| Contract object: servicii medicina muncii | ||||||
| DA41083479 | LICEUL TEORETIC EMIL RACOVITA TECHIRGHIOL CUI: 4300566 | INSTALATII MONTAJ TEHNOLOGIC SRL CUI: 16697789 | servicii | 76600000-9 | 01.09.2026 | 570 |
| Contract object: prestari servicii verificare tehnica periodica instalatie utilizare gaze naturale | ||||||
| DA41033997 | LICEUL TEORETIC EMIL RACOVITA TECHIRGHIOL CUI: 4300566 | SAL ACTIV EXPERT SRL CUI: 40336264 | furnizare | 39515400-9 | 21.08.2026 | 19,500 |
| Contract object: rolete textile opacitate 100% | ||||||
| DA40990610 | LICEUL TEORETIC EMIL RACOVITA TECHIRGHIOL CUI: 4300566 | EDUS PLATFORM SRL CUI: 40400162 | furnizare | 72267100-0 | 13.08.2026 | 8,640 |
| Contract object: edus - modul digital educational | ||||||
| DA40950855 | LICEUL TEORETIC EMIL RACOVITA TECHIRGHIOL CUI: 4300566 | SELADO COM SRL CUI: 15250579 | servicii | 79823000-9 | 06.08.2026 | 550 |
| Contract object: revista scolii 2025 - 2026 | ||||||
| DA40835997 | LICEUL TEORETIC EMIL RACOVITA TECHIRGHIOL CUI: 4300566 | COSTI AUR CONSTRUCT SRL CUI: 17675215 | lucrari | 45261900-3 | 20.07.2026 | 114,113 |
| Contract object: reparatii acoperis conform oferta | ||||||
| DA40833584 | LICEUL TEORETIC EMIL RACOVITA TECHIRGHIOL CUI: 4300566 | ECOREFILL SERVICE SRL CUI: 32649260 | servicii | 50323000-5 | 16.07.2026 | 2,500 |
| Contract object: contract de service imprimante | ||||||
| DA40832861 | LICEUL TEORETIC EMIL RACOVITA TECHIRGHIOL CUI: 4300566 | TOTAL PRIVATE GUARD SRL CUI: 5739609 | furnizare | 35121700-5 | 16.07.2026 | 5,400 |
| Contract object: pachet complet buton de urgenta wireless hikvision cu servicii de instalare si punere in functiune | ||||||
| DA40826452 | LICEUL TEORETIC EMIL RACOVITA TECHIRGHIOL CUI: 4300566 | REL SYSPRO SRL CUI: 11611085 | furnizare | 32552600-3 | 15.07.2026 | 10,570 |
| Contract object: kit videointerfon | ||||||
| DA40761103 | LICEUL TEORETIC EMIL RACOVITA TECHIRGHIOL CUI: 4300566 | ALD TERM CONFORT SRL CUI: 35205971 | servicii | 45421000-4 | 06.07.2026 | 628 |
| Contract object: inlocuire sticla | ||||||
| DA40761078 | LICEUL TEORETIC EMIL RACOVITA TECHIRGHIOL CUI: 4300566 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 15897300-5 | 03.07.2026 | 966 |
| Contract object: pachet alimente | ||||||
| DA40623506 | LICEUL TEORETIC EMIL RACOVITA TECHIRGHIOL CUI: 4300566 | SAL ACTIV EXPERT SRL CUI: 40336264 | furnizare | 22110000-4 | 15.06.2026 | 9,005 |
| Contract object: pachet carti | ||||||
| DA40589870 | LICEUL TEORETIC EMIL RACOVITA TECHIRGHIOL CUI: 4300566 | DEDEMAN SRL CUI: 2816464 | furnizare | 44190000-8 | 10.06.2026 | 11,665 |
| Contract object: pachet conform oferta 104402642 | ||||||
| DA40588848 | LICEUL TEORETIC EMIL RACOVITA TECHIRGHIOL CUI: 4300566 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 10.06.2026 | 3,170 |
| Contract object: pachet conform oferta 104402027 | ||||||
| DA40572521 | LICEUL TEORETIC EMIL RACOVITA TECHIRGHIOL CUI: 4300566 | HEXA SOFTWARE SRL CUI: 26243712 | servicii | 79140000-7 | 08.06.2026 | 1,200 |
| Contract object: aplicatie legislativa lexo | ||||||
| DA40424414 | LICEUL TEORETIC EMIL RACOVITA TECHIRGHIOL CUI: 4300566 | INSTALATII MONTAJ TEHNOLOGIC SRL CUI: 16697789 | servicii | 50730000-1 | 19.05.2026 | 1,850 |
| Contract object: reparatii ansamblu chiller cu robinet 3. | ||||||
| DA40418765 | LICEUL TEORETIC EMIL RACOVITA TECHIRGHIOL CUI: 4300566 | CERTSIGN SA CUI: 18288250 | servicii | 79132100-9 | 19.05.2026 | 1,260 |
| Contract object: kit pentru semnatura electronica cu valabilitate 3 ani | ||||||
| DA40353678 | LICEUL TEORETIC EMIL RACOVITA TECHIRGHIOL CUI: 4300566 | BLACK SEA SUPPLIERS SRL CUI: 8877045 | servicii | 50720000-8 | 11.05.2026 | 4,066 |
| Contract object: servicii lunare de reparare si intretinere centrale termice | ||||||
| DA40351104 | LICEUL TEORETIC EMIL RACOVITA TECHIRGHIOL CUI: 4300566 | REL SYSPRO SRL CUI: 11611085 | servicii | 50300000-8 | 11.05.2026 | 12,600 |
| Contract object: servicii lunare de intretinere | ||||||
| DA40353231 | LICEUL TEORETIC EMIL RACOVITA TECHIRGHIOL CUI: 4300566 | ABET CAPITAL EXPERT SRL CUI: 39351260 | furnizare | 90711100-5 | 11.05.2026 | 4,000 |
| Contract object: evaluare de risc la securitate fizica - unitati de invatamant | ||||||
| DA40350244 | LICEUL TEORETIC EMIL RACOVITA TECHIRGHIOL CUI: 4300566 | DALUCO MIN SRL CUI: 35021324 | servicii | 55520000-1 | 08.05.2026 | 133,320 |
| Contract object: meniu gradinita format din md+f1,f2+g | ||||||
- 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