| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41287652 | LICEUL TEORETIC RACARI CUI: 4344481 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 29.09.2026 | 3,607 |
| Contract object: 104606007-pachet | ||||||
| DA41218673 | LICEUL TEORETIC RACARI CUI: 4344481 | COPIER SERVICE BUSINESS SOLUTIONS SRL CUI: 28537056 | furnizare | 30125110-5 | 18.09.2026 | 2,244 |
| Contract object: pachet consumabile multifunctionale | ||||||
| DA41118907 | LICEUL TEORETIC RACARI CUI: 4344481 | NIRANA COM SRL CUI: 7728002 | furnizare | 35821000-5 | 04.09.2026 | 712 |
| Contract object: steag romania 90x135cm exterior | ||||||
| DA41118773 | LICEUL TEORETIC RACARI CUI: 4344481 | NIRANA COM SRL CUI: 7728002 | furnizare | 18331000-8 | 04.09.2026 | 1,349 |
| Contract object: tricou bumbac personalizat | ||||||
| DA41118794 | LICEUL TEORETIC RACARI CUI: 4344481 | NIRANA COM SRL CUI: 7728002 | furnizare | 35821000-5 | 04.09.2026 | 712 |
| Contract object: steag ue 90x135cm exterior | ||||||
| DA41111200 | LICEUL TEORETIC RACARI CUI: 4344481 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 03.09.2026 | 1,568 |
| Contract object: pachet 104560334 | ||||||
| DA41098806 | LICEUL TEORETIC RACARI CUI: 4344481 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 02.09.2026 | 3,417 |
| Contract object: 104557560-pachet | ||||||
| DA41082811 | LICEUL TEORETIC RACARI CUI: 4344481 | VICENT INSTAL SRL CUI: 49727860 | furnizare | 39717200-3 | 01.09.2026 | 3,460 |
| Contract object: aparat aer conditionat | ||||||
| DA41064140 | LICEUL TEORETIC RACARI CUI: 4344481 | NIRANA COM SRL CUI: 7728002 | furnizare | 35821000-5 | 27.08.2026 | 1,890 |
| Contract object: steag romania 450x300cm exterior | ||||||
| DA41057980 | LICEUL TEORETIC RACARI CUI: 4344481 | PLEXI-MET SRL CUI: 11008735 | furnizare | 19520000-7 | 26.08.2026 | 1,620 |
| Contract object: pupitru conferinte luca | ||||||
| DA40986321 | LICEUL TEORETIC RACARI CUI: 4344481 | NIRANA COM SRL CUI: 7728002 | furnizare | 35821000-5 | 13.08.2026 | 546 |
| Contract object: steag exterior ue | ||||||
| DA40986299 | LICEUL TEORETIC RACARI CUI: 4344481 | NIRANA COM SRL CUI: 7728002 | furnizare | 35821000-5 | 13.08.2026 | 546 |
| Contract object: steag exterior romania | ||||||
| DA40785029 | LICEUL TEORETIC RACARI CUI: 4344481 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 08.07.2026 | 1,583 |
| Contract object: 104453490-pachet | ||||||
| DA40769944 | LICEUL TEORETIC RACARI CUI: 4344481 | VIVA CONTROL SRL CUI: 34166840 | furnizare | 72322000-8 | 06.07.2026 | 19,200 |
| Contract object: platforma de management educational viva catalog | ||||||
| DA40699654 | LICEUL TEORETIC RACARI CUI: 4344481 | SAN SRL CUI: 942210 | furnizare | 30197000-6 | 24.06.2026 | 6,163 |
| Contract object: articole si materiale consumabile birou | ||||||
| DA40684322 | LICEUL TEORETIC RACARI CUI: 4344481 | EX GALA CO SRL CUI: 13629275 | furnizare | 50800000-3 | 23.06.2026 | 165 |
| Contract object: reparatie motocoasa stihl fs 240 | ||||||
| DA40684273 | LICEUL TEORETIC RACARI CUI: 4344481 | EX GALA CO SRL CUI: 13629275 | furnizare | 50800000-3 | 23.06.2026 | 185 |
| Contract object: reparatie motocoasa stihl fs 235 | ||||||
| DA40636641 | LICEUL TEORETIC RACARI CUI: 4344481 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 16.06.2026 | 101 |
| Contract object: pachet 104414000 | ||||||
| DA40619489 | LICEUL TEORETIC RACARI CUI: 4344481 | SIAAS SERVICE SRL CUI: 15260297 | furnizare | 50413200-5 | 12.06.2026 | 800 |
| Contract object: mentenanta semestriala instalatie grup pompare hidranti | ||||||
| DA40619474 | LICEUL TEORETIC RACARI CUI: 4344481 | SIAAS SERVICE SRL CUI: 15260297 | furnizare | 50413200-5 | 12.06.2026 | 1,680 |
| Contract object: servicii mentenanta semestriala hidranti interiori | ||||||
| DA40619444 | LICEUL TEORETIC RACARI CUI: 4344481 | SIAAS SERVICE SRL CUI: 15260297 | furnizare | 50413200-5 | 12.06.2026 | 300 |
| Contract object: servicii intretinere sem instalatie hidranti exteriori | ||||||
| DA40613536 | LICEUL TEORETIC RACARI CUI: 4344481 | ELIPSA SRL CUI: 4742363 | furnizare | 71632000-7 | 12.06.2026 | 4,500 |
| Contract object: verificare priza de pamant pram | ||||||
| DA40553456 | LICEUL TEORETIC RACARI CUI: 4344481 | DEDEMAN SRL CUI: 2816464 | furnizare | 39831240-0 | 04.06.2026 | 2,099 |
| Contract object: pachet 104393740 | ||||||
| DA40499522 | LICEUL TEORETIC RACARI CUI: 4344481 | ECO LEVEL SRL CUI: 35817580 | furnizare | 63510000-7 | 27.05.2026 | 52,500 |
| Contract object: servicii turistice si excursie copii | ||||||
| DA40498822 | LICEUL TEORETIC RACARI CUI: 4344481 | NIRANA COM SRL CUI: 7728002 | furnizare | 39162110-9 | 27.05.2026 | 32,600 |
| Contract object: pachet scolar | ||||||
- 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