| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41224787 | COLEGIUL NATIONAL EMIL RACOVITA CUI: 5360949 | DATALINK INNOVATIONS SRL CUI: 48826792 | furnizare | 30237132-3 | 21.09.2026 | 600 |
| Contract object: hub usb 2.0 hama, kit tastatura si mouse wireless trust ody ii silent, patch cord cat6 | ||||||
| DA41195024 | COLEGIUL NATIONAL EMIL RACOVITA CUI: 5360949 | PERFECT CLEAN CRD SRL CUI: 41599692 | servicii | 90900000-6 | 16.09.2026 | 1,425 |
| Contract object: spalarea si igienizarea covoarelor | ||||||
| DA41194669 | COLEGIUL NATIONAL EMIL RACOVITA CUI: 5360949 | PP PROTECT SECURITY SRL CUI: 32401540 | furnizare | 45312200-9 | 16.09.2026 | 1,549 |
| Contract object: completare subsistem de alarmare la efractie, completare subsistem de control al accesului | ||||||
| DA41159417 | COLEGIUL NATIONAL EMIL RACOVITA CUI: 5360949 | LUDECO SRL CUI: 21087965 | lucrari | 45454100-5 | 15.09.2026 | 718,892 |
| Contract object: executie lucrari de reabilitare si asanare | ||||||
| DA41158170 | COLEGIUL NATIONAL EMIL RACOVITA CUI: 5360949 | MONOSERV GRIP SRL CUI: 37428481 | servicii | 79418000-7 | 10.09.2026 | 10,000 |
| Contract object: servicii de consultanta in domeniul achizitiilor publice | ||||||
| DA41119673 | COLEGIUL NATIONAL EMIL RACOVITA CUI: 5360949 | ATELIERCETREI SRL CUI: 36129988 | servicii | 71356200-0 | 10.09.2026 | 13,000 |
| Contract object: servicii de asistenta tehnica pe perioada de executie | ||||||
| DA41119674 | COLEGIUL NATIONAL EMIL RACOVITA CUI: 5360949 | ATELIERCETREI SRL CUI: 36129988 | servicii | 71328000-3 | 10.09.2026 | 5,000 |
| Contract object: servicii de verificare tehnica a proiectului | ||||||
| DA41138631 | COLEGIUL NATIONAL EMIL RACOVITA CUI: 5360949 | SPORT PLAY SYSTEMS SRL CUI: 32375416 | furnizare | 37400000-2 | 09.09.2026 | 15,200 |
| Contract object: sistem baschet monostalp | ||||||
| DA41138642 | COLEGIUL NATIONAL EMIL RACOVITA CUI: 5360949 | DEDEMAN SRL CUI: 2816464 | furnizare | 31224100-3 | 09.09.2026 | 1,073 |
| Contract object: sya wh priza dubla 2xusb 1m 3a gw20362 | ||||||
| DA41130882 | COLEGIUL NATIONAL EMIL RACOVITA CUI: 5360949 | ASPECT CONCEPT SRL CUI: 32220691 | furnizare | 39515000-5 | 09.09.2026 | 2,066 |
| Contract object: rulouri zi/noapte blackout | ||||||
| DA41091666 | COLEGIUL NATIONAL EMIL RACOVITA CUI: 5360949 | UP CIPTRONIC SRL CUI: 26812877 | furnizare | 39831240-0 | 02.09.2026 | 2,556 |
| Contract object: produse de curatenie | ||||||
| DA41091773 | COLEGIUL NATIONAL EMIL RACOVITA CUI: 5360949 | UP CIPTRONIC SRL CUI: 26812877 | furnizare | 39292100-6 | 02.09.2026 | 1,101 |
| Contract object: tabla magnetica (whiteboard) cu rama aluminiu 120x240cm bi silque | ||||||
| DA41087101 | COLEGIUL NATIONAL EMIL RACOVITA CUI: 5360949 | SOF SERVICE SRL CUI: 14872336 | furnizare | 39263000-3 | 02.09.2026 | 2,810 |
| Contract object: articole birou | ||||||
| DA41087228 | COLEGIUL NATIONAL EMIL RACOVITA CUI: 5360949 | DATALINK INNOVATIONS SRL CUI: 48826792 | furnizare | 32223000-2 | 01.09.2026 | 990 |
| Contract object: hdmi-h1-minix ,rack metalic slim | ||||||
| DA41087159 | COLEGIUL NATIONAL EMIL RACOVITA CUI: 5360949 | DATALINK INNOVATIONS SRL CUI: 48826792 | furnizare | 32351000-8 | 01.09.2026 | 915 |
| Contract object: pachet cabluri hdmi - diferite dimensiuni, usw-flex-mini | ||||||
| DA41068146 | COLEGIUL NATIONAL EMIL RACOVITA CUI: 5360949 | PRETEXT ADVERTISING SRL CUI: 6542060 | furnizare | 30192170-3 | 01.09.2026 | 415 |
| Contract object: placa dibond personalizat | ||||||
| DA41044030 | COLEGIUL NATIONAL EMIL RACOVITA CUI: 5360949 | DATALINK INNOVATIONS SRL CUI: 48826792 | furnizare | 38652120-7 | 25.08.2026 | 12,200 |
| Contract object: videoproiector epson eb-685w | ||||||
| DA41044040 | COLEGIUL NATIONAL EMIL RACOVITA CUI: 5360949 | DATALINK INNOVATIONS SRL CUI: 48826792 | furnizare | 32420000-3 | 25.08.2026 | 2,350 |
| Contract object: rack 22u 600x1000 | ||||||
| DA41010574 | COLEGIUL NATIONAL EMIL RACOVITA CUI: 5360949 | AUSTRAL TRADE SRL CUI: 3738836 | furnizare | 30195910-4 | 18.08.2026 | 206 |
| Contract object: pachet papetarie | ||||||
| DA40997900 | COLEGIUL NATIONAL EMIL RACOVITA CUI: 5360949 | AUSTRAL TRADE SRL CUI: 3738836 | furnizare | 39831240-0 | 14.08.2026 | 1,460 |
| Contract object: pachet articole de curatenie | ||||||
| DA40973732 | COLEGIUL NATIONAL EMIL RACOVITA CUI: 5360949 | DATALINK INNOVATIONS SRL CUI: 48826792 | furnizare | 30232100-5 | 11.08.2026 | 555 |
| Contract object: aimo aparat etichetat m110 alb | ||||||
| DA40970292 | COLEGIUL NATIONAL EMIL RACOVITA CUI: 5360949 | BIEM COMPACT PRESTCOM SRL CUI: 8508129 | servicii | 79971000-1 | 11.08.2026 | 1,825 |
| Contract object: legat catalog a 3 | ||||||
| DA40971005 | COLEGIUL NATIONAL EMIL RACOVITA CUI: 5360949 | DEDEMAN SRL CUI: 2816464 | furnizare | 44112240-2 | 11.08.2026 | 14,676 |
| Contract object: articole intretinere si functionare | ||||||
| DA40950205 | COLEGIUL NATIONAL EMIL RACOVITA CUI: 5360949 | UP CIPTRONIC SRL CUI: 26812877 | furnizare | 39831240-0 | 07.08.2026 | 4,098 |
| Contract object: produse de curatenie | ||||||
| DA40950485 | COLEGIUL NATIONAL EMIL RACOVITA CUI: 5360949 | RIK SRL CUI: 1889794 | furnizare | 30199000-0 | 06.08.2026 | 3,658 |
| Contract object: articole de papetarie | ||||||
- 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