| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41257842 | COLEGIUL NATIONAL EMIL RACOVITA CUI: 4701592 | DEDEMAN SRL CUI: 2816464 | furnizare | 31681000-3 | 24.09.2026 | 543 |
| Contract object: accesorii electrice | ||||||
| DA41229395 | COLEGIUL NATIONAL EMIL RACOVITA CUI: 4701592 | SERVICE GRUP SRL CUI: 10424470 | furnizare | 30237280-5 | 22.09.2026 | 182 |
| Contract object: alimentator pentru un calculator asus | ||||||
| DA41183068 | COLEGIUL NATIONAL EMIL RACOVITA CUI: 4701592 | CRIANCEZ SRL CUI: 27589880 | furnizare | 39831240-0 | 15.09.2026 | 6,171 |
| Contract object: pachet produse de curatenie | ||||||
| DA41178968 | COLEGIUL NATIONAL EMIL RACOVITA CUI: 4701592 | DNS BIROTICA SRL CUI: 16310679 | furnizare | 39831240-0 | 15.09.2026 | 816 |
| Contract object: produse curatenie | ||||||
| DA41179321 | COLEGIUL NATIONAL EMIL RACOVITA CUI: 4701592 | DNS BIROTICA SRL CUI: 16310679 | furnizare | 39831240-0 | 15.09.2026 | 764 |
| Contract object: produse curatenie | ||||||
| DA41178581 | COLEGIUL NATIONAL EMIL RACOVITA CUI: 4701592 | INFO TRUST SRL CUI: 16370727 | furnizare | 39831240-0 | 14.09.2026 | 1,239 |
| Contract object: produse curatenie | ||||||
| DA41157150 | COLEGIUL NATIONAL EMIL RACOVITA CUI: 4701592 | IASISTING GRUP SRL CUI: 28957564 | furnizare | 33141620-2 | 11.09.2026 | 600 |
| Contract object: kit reumplere trusa prim ajutor stationar | ||||||
| DA41140353 | COLEGIUL NATIONAL EMIL RACOVITA CUI: 4701592 | SERVICE GRUP SRL CUI: 10424470 | furnizare | 30237200-1 | 09.09.2026 | 215 |
| Contract object: logitech slim wireless keyboard and mouse combo mk470 - graphite | ||||||
| DA41130686 | COLEGIUL NATIONAL EMIL RACOVITA CUI: 4701592 | BIROTICA RS SRL CUI: 32329177 | furnizare | 30199230-1 | 08.09.2026 | 527 |
| Contract object: material pedagogic | ||||||
| DA41129076 | COLEGIUL NATIONAL EMIL RACOVITA CUI: 4701592 | SERVICE GRUP SRL CUI: 10424470 | servicii | 79521000-2 | 08.09.2026 | 72 |
| Contract object: servicii de fotocopiere monocrom | ||||||
| DA41129083 | COLEGIUL NATIONAL EMIL RACOVITA CUI: 4701592 | SERVICE GRUP SRL CUI: 10424470 | servicii | 79521000-2 | 08.09.2026 | 138 |
| Contract object: servicii fotocopiere color a4 | ||||||
| DA41116688 | COLEGIUL NATIONAL EMIL RACOVITA CUI: 4701592 | SERVICE GRUP SRL CUI: 10424470 | furnizare | 30192700-8 | 04.09.2026 | 154 |
| Contract object: separatoare si indexuri adezive | ||||||
| DA41116116 | COLEGIUL NATIONAL EMIL RACOVITA CUI: 4701592 | FOR OFFICE SRL CUI: 33947443 | furnizare | 30195911-1 | 04.09.2026 | 679 |
| Contract object: material pedagogic | ||||||
| DA41110456 | COLEGIUL NATIONAL EMIL RACOVITA CUI: 4701592 | PRESTAREA SRL CUI: 1961342 | lucrari | 45441000-0 | 03.09.2026 | 508,453 |
| Contract object: lucrari de inlocuire geamuri | ||||||
| DA41089509 | COLEGIUL NATIONAL EMIL RACOVITA CUI: 4701592 | FANPLACE IT SRL CUI: 31962960 | furnizare | 30234500-3 | 01.09.2026 | 1,347 |
| Contract object: suporturi de stocare cu memorie (rev.2)-ssd samsung, echipament de retea-router wireless asus | ||||||
| DA41088169 | COLEGIUL NATIONAL EMIL RACOVITA CUI: 4701592 | MEDICALASIST SRL CUI: 17234308 | servicii | 85147000-1 | 01.09.2026 | 2,200 |
| Contract object: medicina muncii an scolar 2026 - 2027 | ||||||
| DA41081689 | COLEGIUL NATIONAL EMIL RACOVITA CUI: 4701592 | SERVICE GRUP SRL CUI: 10424470 | furnizare | 30192700-8 | 31.08.2026 | 2,066 |
| Contract object: set papetarie si tonere | ||||||
| DA41070590 | COLEGIUL NATIONAL EMIL RACOVITA CUI: 4701592 | CERTSIGN SA CUI: 18288250 | servicii | 79132100-9 | 28.08.2026 | 165 |
| Contract object: kit semnatura electronica cu valabilitate 1 an | ||||||
| DA41065776 | COLEGIUL NATIONAL EMIL RACOVITA CUI: 4701592 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 27.08.2026 | 1,365 |
| Contract object: pachet materiale - diverse articole | ||||||
| DA41065881 | COLEGIUL NATIONAL EMIL RACOVITA CUI: 4701592 | EXPERT 3D SRL CUI: 13998752 | servicii | 90921000-9 | 27.08.2026 | 6,850 |
| Contract object: pachet de servicii de dezinsectie , dezinfectie si deratizare racovita | ||||||
| DA40980910 | COLEGIUL NATIONAL EMIL RACOVITA CUI: 4701592 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 12.08.2026 | 268 |
| Contract object: diverse articole | ||||||
| DA40973719 | COLEGIUL NATIONAL EMIL RACOVITA CUI: 4701592 | ALPHA GROUP SRL CUI: 14346218 | furnizare | 22800000-8 | 11.08.2026 | 622 |
| Contract object: pachet tipizate scolare (cataloage + registre) | ||||||
| DA40970993 | COLEGIUL NATIONAL EMIL RACOVITA CUI: 4701592 | SERVICE GRUP SRL CUI: 10424470 | servicii | 79521000-2 | 11.08.2026 | 95 |
| Contract object: servicii de fotocopiere monocrom | ||||||
| DA40971044 | COLEGIUL NATIONAL EMIL RACOVITA CUI: 4701592 | SERVICE GRUP SRL CUI: 10424470 | servicii | 79521000-2 | 11.08.2026 | 1,296 |
| Contract object: servicii fotocopiere color a4 | ||||||
| DA40963997 | COLEGIUL NATIONAL EMIL RACOVITA CUI: 4701592 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 10.08.2026 | 444 |
| Contract object: diverse articole | ||||||
- 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