| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA23839654 | LICEUL TEHNOLOGIC EMIL RACOVITA CUI: 4568241 | AL SOFTWARE SRL CUI: 5546470 | furnizare | 30125100-2 | 12.09.2019 | 929 |
| Contract object: pachet toner laser si papetarie | ||||||
| DA23755265 | LICEUL TEHNOLOGIC EMIL RACOVITA CUI: 4568241 | CONFORT CONSTRUCT SRL CUI: 19132983 | servicii | 45000000-7 | 30.08.2019 | 1,962 |
| Contract object: lucrari suplimentare de constructii | ||||||
| DA23747194 | LICEUL TEHNOLOGIC EMIL RACOVITA CUI: 4568241 | CENT SRL CUI: 2696910 | furnizare | 30199000-0 | 30.08.2019 | 321 |
| Contract object: pachet produse papetarie | ||||||
| DA23752350 | LICEUL TEHNOLOGIC EMIL RACOVITA CUI: 4568241 | PUBLICOM SRL CUI: 1393102 | furnizare | 44812400-9 | 30.08.2019 | 2,708 |
| Contract object: articole zugraveli si intretinere | ||||||
| DA23470144 | LICEUL TEHNOLOGIC EMIL RACOVITA CUI: 4568241 | MAGDANY COMIMPEX SRL CUI: 31499068 | furnizare | 39831240-0 | 10.07.2019 | 2,844 |
| Contract object: pachet produse curatenie | ||||||
| DA23468367 | LICEUL TEHNOLOGIC EMIL RACOVITA CUI: 4568241 | AL SOFTWARE SRL CUI: 5546470 | furnizare | 30199000-0 | 10.07.2019 | 778 |
| Contract object: pachet articole papetarie , cartuse laser si imprimanta | ||||||
| DA23358096 | LICEUL TEHNOLOGIC EMIL RACOVITA CUI: 4568241 | TIPOALEX SA CUI: 6131544 | furnizare | 22000000-0 | 25.06.2019 | 511 |
| Contract object: tipizate scolare | ||||||
| DA23276467 | LICEUL TEHNOLOGIC EMIL RACOVITA CUI: 4568241 | CONFORT CONSTRUCT SRL CUI: 19132983 | lucrari | 45453000-7 | 12.06.2019 | 41,759 |
| Contract object: lucrari de reparatii interioare si compartimentare | ||||||
| DA23209990 | LICEUL TEHNOLOGIC EMIL RACOVITA CUI: 4568241 | RO ELCO SRL CUI: 16606667 | servicii | 50324100-3 | 04.06.2019 | 800 |
| Contract object: servicii mentenanta instalatie limitare si stingere incendiu | ||||||
| DA23190563 | LICEUL TEHNOLOGIC EMIL RACOVITA CUI: 4568241 | MAXIM GRUP SRL CUI: 17449439 | servicii | 79995100-6 | 03.06.2019 | 17,000 |
| Contract object: prelucrare arhivistica-legatorie-selectionare, inventariere arhiva | ||||||
| DA23144761 | LICEUL TEHNOLOGIC EMIL RACOVITA CUI: 4568241 | TIPO PROIECT SERVICE SRL CUI: 18718985 | furnizare | 22000000-0 | 28.05.2019 | 3,260 |
| Contract object: cutii arhivare | ||||||
| DA23057599 | LICEUL TEHNOLOGIC EMIL RACOVITA CUI: 4568241 | CENT SRL CUI: 2696910 | furnizare | 30199000-0 | 17.05.2019 | 259 |
| Contract object: produse paprtarie | ||||||
| DA23057689 | LICEUL TEHNOLOGIC EMIL RACOVITA CUI: 4568241 | PUBLICOM SRL CUI: 1393102 | furnizare | 39831240-0 | 17.05.2019 | 757 |
| Contract object: roduse curatenie si intretinere | ||||||
| DA23035526 | LICEUL TEHNOLOGIC EMIL RACOVITA CUI: 4568241 | AL SOFTWARE SRL CUI: 5546470 | furnizare | 30199000-0 | 15.05.2019 | 2,161 |
| Contract object: pachet cartuse | ||||||
| DA22968343 | LICEUL TEHNOLOGIC EMIL RACOVITA CUI: 4568241 | VESTAROSI SRL CUI: 1395405 | furnizare | 15411200-4 | 09.05.2019 | 579 |
| Contract object: alimente | ||||||
| DA22958109 | LICEUL TEHNOLOGIC EMIL RACOVITA CUI: 4568241 | DESTINE BROKER DE ASIGURARE-REASIGURARE SRL CUI: 21678074 | servicii | 66516100-1 | 07.05.2019 | 910 |
| Contract object: rca | ||||||
| DA22752020 | LICEUL TEHNOLOGIC EMIL RACOVITA CUI: 4568241 | VESTAROSI SRL CUI: 1395405 | furnizare | 15332400-8 | 10.04.2019 | 642 |
| Contract object: alimente | ||||||
| DA22773438 | LICEUL TEHNOLOGIC EMIL RACOVITA CUI: 4568241 | AUTO SEVIOSS SRL CUI: 35492585 | furnizare | 34913000-0 | 09.04.2019 | 190 |
| Contract object: piese schimb logan | ||||||
| DA22531342 | LICEUL TEHNOLOGIC EMIL RACOVITA CUI: 4568241 | VESTAROSI SRL CUI: 1395405 | furnizare | 15332400-8 | 07.03.2019 | 1,736 |
| Contract object: alimente | ||||||
| DA22432126 | LICEUL TEHNOLOGIC EMIL RACOVITA CUI: 4568241 | VESTAROSI SRL CUI: 1395405 | furnizare | 03000000-1 | 21.02.2019 | 1,250 |
| Contract object: alimente | ||||||
| DA22220502 | LICEUL TEHNOLOGIC EMIL RACOVITA CUI: 4568241 | VESTAROSI SRL CUI: 1395405 | furnizare | 15332400-8 | 18.01.2019 | 1,459 |
| Contract object: alimente | ||||||
| DA22226403 | LICEUL TEHNOLOGIC EMIL RACOVITA CUI: 4568241 | TIPOALEX SA CUI: 6131544 | furnizare | 22000000-0 | 18.01.2019 | 105 |
| Contract object: registre | ||||||
| DA22226633 | LICEUL TEHNOLOGIC EMIL RACOVITA CUI: 4568241 | TIPOALEX SA CUI: 6131544 | furnizare | 22000000-0 | 18.01.2019 | 176 |
| Contract object: registre | ||||||
| DA22112016 | LICEUL TEHNOLOGIC EMIL RACOVITA CUI: 4568241 | AL SOFTWARE SRL CUI: 5546470 | furnizare | 32581200-1 | 18.12.2018 | 1,819 |
| Contract object: pachet periferice | ||||||
| DA22070826 | LICEUL TEHNOLOGIC EMIL RACOVITA CUI: 4568241 | PUBLICOM SRL CUI: 1393102 | furnizare | 44411000-4 | 14.12.2018 | 3,343 |
| Contract object: sanitare si electrice | ||||||
- 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