| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41066811 | SCOALA PROFESIONALA GHEORGHE SINCAI COMUNA RACIU CUI: 4578016 | SMARTSERV TECHNOLOGY SRL CUI: 49166325 | furnizare | 30192700-8 | 27.08.2026 | 52,356 |
| Contract object: produse birotica , papetarie | ||||||
| DA40886865 | SCOALA PROFESIONALA GHEORGHE SINCAI COMUNA RACIU CUI: 4578016 | TOKIMPEX SRL CUI: 8603104 | servicii | 55130000-0 | 29.07.2026 | 29,127 |
| Contract object: servicii hoteliere | ||||||
| DA40864753 | SCOALA PROFESIONALA GHEORGHE SINCAI COMUNA RACIU CUI: 4578016 | SOCIETATEA NATIONALA DE CRUCE ROSIE DIN ROMANIA FILIALA CLUJ CUI: 10860991 | furnizare | 80000000-4 | 22.07.2026 | 49,400 |
| Contract object: excursie pentru elevi -prim ajutor, cautare si salvare | ||||||
| DA40811309 | SCOALA PROFESIONALA GHEORGHE SINCAI COMUNA RACIU CUI: 4578016 | DIAMOB ART DESIGN SRL CUI: 43880049 | furnizare | 39200000-4 | 13.07.2026 | 19,500 |
| Contract object: pachet mobilier | ||||||
| DA40669495 | SCOALA PROFESIONALA GHEORGHE SINCAI COMUNA RACIU CUI: 4578016 | SMARTSERV TECHNOLOGY SRL CUI: 49166325 | furnizare | 30192700-8 | 23.06.2026 | 35,996 |
| Contract object: papetarie | ||||||
| DA40500945 | SCOALA PROFESIONALA GHEORGHE SINCAI COMUNA RACIU CUI: 4578016 | ALPHA SMART FOOD SRL CUI: 43783933 | furnizare | 55524000-9 | 28.05.2026 | 11,658 |
| Contract object: meniul zilei pentru copii 75% | ||||||
| DA40489496 | SCOALA PROFESIONALA GHEORGHE SINCAI COMUNA RACIU CUI: 4578016 | SMARTSERV TECHNOLOGY SRL CUI: 49166325 | furnizare | 39113600-3 | 27.05.2026 | 17,200 |
| Contract object: mobilier curte | ||||||
| DA40286518 | SCOALA PROFESIONALA GHEORGHE SINCAI COMUNA RACIU CUI: 4578016 | ALPHA SMART FOOD SRL CUI: 43783933 | furnizare | 55524000-9 | 30.04.2026 | 6,036 |
| Contract object: meniul zilei pentru copii 75% | ||||||
| DA40082556 | SCOALA PROFESIONALA GHEORGHE SINCAI COMUNA RACIU CUI: 4578016 | ALPHA SMART FOOD SRL CUI: 43783933 | servicii | 55500000-5 | 26.03.2026 | 10,270 |
| Contract object: meniul zilei catering copii | ||||||
| DA39860159 | SCOALA PROFESIONALA GHEORGHE SINCAI COMUNA RACIU CUI: 4578016 | ALPHA SMART FOOD SRL CUI: 43783933 | servicii | 55500000-5 | 19.02.2026 | 8,649 |
| Contract object: meniul zilei catering copii | ||||||
| DA39733397 | SCOALA PROFESIONALA GHEORGHE SINCAI COMUNA RACIU CUI: 4578016 | ALPHA SMART FOOD SRL CUI: 43783933 | furnizare | 55500000-5 | 29.01.2026 | 8,054 |
| Contract object: meniul zilei catering copii | ||||||
| DA39611750 | SCOALA PROFESIONALA GHEORGHE SINCAI COMUNA RACIU CUI: 4578016 | SMARTSERV TECHNOLOGY SRL CUI: 49166325 | furnizare | 32323500-8 | 29.12.2025 | 66,112 |
| Contract object: servicii retea video / wrl | ||||||
| DA39577772 | SCOALA PROFESIONALA GHEORGHE SINCAI COMUNA RACIU CUI: 4578016 | DATA LOGIC AZIMUR SRL CUI: 31207198 | furnizare | 22113000-5 | 18.12.2025 | 14,000 |
| Contract object: achizitia de carti si rafturi pentru biblioteca scolii, scoala profesionala gheorghe sincai, raciu | ||||||
| DA39550186 | SCOALA PROFESIONALA GHEORGHE SINCAI COMUNA RACIU CUI: 4578016 | ALPHA SMART FOOD SRL CUI: 43783933 | furnizare | 55500000-5 | 16.12.2025 | 6,288 |
| Contract object: meniul zilei catering copii | ||||||
| DA39543012 | SCOALA PROFESIONALA GHEORGHE SINCAI COMUNA RACIU CUI: 4578016 | SMARTSERV TECHNOLOGY SRL CUI: 49166325 | furnizare | 30192700-8 | 16.12.2025 | 19,997 |
| Contract object: papetarie | ||||||
| DA39393056 | SCOALA PROFESIONALA GHEORGHE SINCAI COMUNA RACIU CUI: 4578016 | ALPHA SMART FOOD SRL CUI: 43783933 | furnizare | 55500000-5 | 27.11.2025 | 13,171 |
| Contract object: pachet masa catering | ||||||
| DA39140966 | SCOALA PROFESIONALA GHEORGHE SINCAI COMUNA RACIU CUI: 4578016 | SIALCO CONSTRUCT SRL CUI: 23300058 | servicii | 71421000-5 | 23.10.2025 | 155,080 |
| Contract object: amenajare curtea scolii | ||||||
| DA38574415 | SCOALA PROFESIONALA GHEORGHE SINCAI COMUNA RACIU CUI: 4578016 | SOCIETATEA NATIONALA DE CRUCE ROSIE DIN ROMANIA FILIALA CLUJ CUI: 10860991 | servicii | 80000000-4 | 24.07.2025 | 23,400 |
| Contract object: excursie pentru elevi 3 zile si 3 nopti | ||||||
| DA37253317 | SCOALA PROFESIONALA GHEORGHE SINCAI COMUNA RACIU CUI: 4578016 | SMARTSERV TECHNOLOGY SRL CUI: 49166325 | furnizare | 30213100-6 | 27.12.2024 | 19,988 |
| Contract object: laptopuri | ||||||
| DA37253318 | SCOALA PROFESIONALA GHEORGHE SINCAI COMUNA RACIU CUI: 4578016 | SMARTSERV TECHNOLOGY SRL CUI: 49166325 | furnizare | 48952000-6 | 27.12.2024 | 14,104 |
| Contract object: sistem audio fix | ||||||
| DA37253319 | SCOALA PROFESIONALA GHEORGHE SINCAI COMUNA RACIU CUI: 4578016 | SMARTSERV TECHNOLOGY SRL CUI: 49166325 | furnizare | 30232110-8 | 27.12.2024 | 12,345 |
| Contract object: multifunctionale a4 | ||||||
| DA37253320 | SCOALA PROFESIONALA GHEORGHE SINCAI COMUNA RACIU CUI: 4578016 | SMARTSERV TECHNOLOGY SRL CUI: 49166325 | furnizare | 48952000-6 | 27.12.2024 | 14,192 |
| Contract object: sistem audio mobil | ||||||
| DA37253321 | SCOALA PROFESIONALA GHEORGHE SINCAI COMUNA RACIU CUI: 4578016 | SMARTSERV TECHNOLOGY SRL CUI: 49166325 | furnizare | 30237450-8 | 27.12.2024 | 66,850 |
| Contract object: tablete | ||||||
| DA37253322 | SCOALA PROFESIONALA GHEORGHE SINCAI COMUNA RACIU CUI: 4578016 | SMARTSERV TECHNOLOGY SRL CUI: 49166325 | furnizare | 32422000-7 | 27.12.2024 | 9,971 |
| Contract object: router wrl | ||||||
| DA37245665 | SCOALA PROFESIONALA GHEORGHE SINCAI COMUNA RACIU CUI: 4578016 | ASOCIATIA DIALOG PENTRU EDUCATIE CUI: 40502510 | servicii | 80000000-4 | 20.12.2024 | 44,240 |
| Contract object: curs invata-i sa invete | ||||||
- 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