| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41247253 | LICEUL TEORETIC EMIL RACOVITA CUI: 12510925 | OTELU-CM SRL CUI: 2194280 | furnizare | 44423000-1 | 23.09.2026 | 928 |
| Contract object: materiale diverse | ||||||
| DA41235878 | LICEUL TEORETIC EMIL RACOVITA CUI: 12510925 | MISAVAN TRADING SRL CUI: 26784173 | furnizare | 39831240-0 | 22.09.2026 | 3,575 |
| Contract object: pachet produse de curatenie cf 1000076444 | ||||||
| DA41199073 | LICEUL TEORETIC EMIL RACOVITA CUI: 12510925 | SANAS MEDICAL GRUP SRL CUI: 27364992 | furnizare | 85147000-1 | 16.09.2026 | 7,924 |
| Contract object: oferta pachet medicina muncii | ||||||
| DA41172662 | LICEUL TEORETIC EMIL RACOVITA CUI: 12510925 | ENESIS98 TIP SRL CUI: 10804010 | furnizare | 22458000-5 | 14.09.2026 | 2,500 |
| Contract object: pachet - imprimate scolare la comanda | ||||||
| DA41169847 | LICEUL TEORETIC EMIL RACOVITA CUI: 12510925 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | furnizare | 39831240-0 | 14.09.2026 | 1,064 |
| Contract object: pachet produse de curatenie | ||||||
| DA41156352 | LICEUL TEORETIC EMIL RACOVITA CUI: 12510925 | ARHIVARE RIVULUS SRL CUI: 33414300 | furnizare | 79995100-6 | 10.09.2026 | 8,502 |
| Contract object: servicii de prelucrare documente | ||||||
| DA41078847 | LICEUL TEORETIC EMIL RACOVITA CUI: 12510925 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 31.08.2026 | 1,151 |
| Contract object: pachet 104552782 | ||||||
| DA40943572 | LICEUL TEORETIC EMIL RACOVITA CUI: 12510925 | AZZARROSTING FIRE SRL CUI: 40035628 | furnizare | 35111200-7 | 05.08.2026 | 2,273 |
| Contract object: produse pentru stingerea incendiilor | ||||||
| DA40943630 | LICEUL TEORETIC EMIL RACOVITA CUI: 12510925 | AZZARROSTING FIRE SRL CUI: 40035628 | furnizare | 50413200-5 | 05.08.2026 | 1,322 |
| Contract object: mentenanta psi | ||||||
| DA40934837 | LICEUL TEORETIC EMIL RACOVITA CUI: 12510925 | RBS SERVICE SRL CUI: 24357699 | furnizare | 30233132-5 | 04.08.2026 | 851 |
| Contract object: toshiba canvio basics 2tb | ||||||
| DA40917806 | LICEUL TEORETIC EMIL RACOVITA CUI: 12510925 | MISAVAN TRADING SRL CUI: 26784173 | furnizare | 39831240-0 | 31.07.2026 | 793 |
| Contract object: pachet produse de curatenie cf 1000072274 | ||||||
| DA40912593 | LICEUL TEORETIC EMIL RACOVITA CUI: 12510925 | CAS TRADING SRL CUI: 14865240 | furnizare | 44111000-1 | 30.07.2026 | 679 |
| Contract object: materiale intretinere | ||||||
| DA40755395 | LICEUL TEORETIC EMIL RACOVITA CUI: 12510925 | DOLIDO SOFT SRL CUI: 14787672 | furnizare | 30192700-8 | 03.07.2026 | 502 |
| Contract object: pachet furnituri birou | ||||||
| DA40744103 | LICEUL TEORETIC EMIL RACOVITA CUI: 12510925 | GRUP ADM TUR SRL CUI: 22531828 | furnizare | 60170000-0 | 03.07.2026 | 645 |
| Contract object: transport persoane | ||||||
| DA40743746 | LICEUL TEORETIC EMIL RACOVITA CUI: 12510925 | SANAS MEDICAL GRUP SRL CUI: 27364992 | furnizare | 85147000-1 | 02.07.2026 | 34 |
| Contract object: oferta medicina muncii | ||||||
| DA40728383 | LICEUL TEORETIC EMIL RACOVITA CUI: 12510925 | DOLIDO SOFT SRL CUI: 14787672 | furnizare | 30192700-8 | 30.06.2026 | 952 |
| Contract object: pachet furnituri birou | ||||||
| DA40679631 | LICEUL TEORETIC EMIL RACOVITA CUI: 12510925 | DAMCOM SERVICES SRL CUI: 51219960 | servicii | 80530000-8 | 23.06.2026 | 650 |
| Contract object: seminar - contabilitate pentru institutiile publice- unitati de invatamant preuniversitar | ||||||
| DA40502628 | LICEUL TEORETIC EMIL RACOVITA CUI: 12510925 | DOLIDO SOFT SRL CUI: 14787672 | furnizare | 30192700-8 | 28.05.2026 | 1,200 |
| Contract object: pachet furnituri birou | ||||||
| DA40452114 | LICEUL TEORETIC EMIL RACOVITA CUI: 12510925 | MISAVAN TRADING SRL CUI: 26784173 | furnizare | 39831240-0 | 21.05.2026 | 2,004 |
| Contract object: pachet produse de curatenie cf 1000066544 | ||||||
| DA40337459 | LICEUL TEORETIC EMIL RACOVITA CUI: 12510925 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 07.05.2026 | 126 |
| Contract object: pachet 104345190 | ||||||
| DA40336218 | LICEUL TEORETIC EMIL RACOVITA CUI: 12510925 | ENESIS98 TIP SRL CUI: 10804010 | furnizare | 22458000-5 | 07.05.2026 | 1,600 |
| Contract object: pachet- imprimate la comanda | ||||||
| DA40313893 | LICEUL TEORETIC EMIL RACOVITA CUI: 12510925 | INDECO SOFT SRL CUI: 12960504 | servicii | 72261000-2 | 05.05.2026 | 7,200 |
| Contract object: asistenta tehnica informatica | ||||||
| DA40216285 | LICEUL TEORETIC EMIL RACOVITA CUI: 12510925 | OFICIAL PRESS SRL CUI: 34336600 | furnizare | 79341000-6 | 21.04.2026 | 299 |
| Contract object: z91. publicare concurs ziar national + servicii prelucrare documente | ||||||
| DA40214729 | LICEUL TEORETIC EMIL RACOVITA CUI: 12510925 | MARCO CARPET SRL CUI: 30227200 | furnizare | 39532000-0 | 21.04.2026 | 397 |
| Contract object: traversa curly negru | ||||||
| DA40143863 | LICEUL TEORETIC EMIL RACOVITA CUI: 12510925 | ELECTROCENTER SRL CUI: 14162240 | furnizare | 31681410-0 | 06.04.2026 | 33 |
| Contract object: cmt 60x40 canal cablu | ||||||
- 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