| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41153116 | COLEGIUL NATIONAL FRATII BUZESTI CUI: 4941498 | RACOORA CONSTRUCTII SRL CUI: 40458261 | lucrari | 45000000-7 | 11.09.2026 | 20,940 |
| Contract object: renovare sala sport | ||||||
| DA41038866 | LICEUL ENERGETIC CUI: 4332150 | RACOORA CONSTRUCTII SRL CUI: 40458261 | lucrari | 45000000-7 | 25.08.2026 | 159,530 |
| Contract object: lucrari de constructii | ||||||
| DA40505081 | GRADINITA CU PROGRAM PRELUNGIT CASUTA FERMECATA CRAIOVA CUI: 17104316 | RACOORA CONSTRUCTII SRL CUI: 40458261 | servicii | 45332000-3 | 02.06.2026 | 135,960 |
| Contract object: bransament apa si retele hidranti | ||||||
| DA40503528 | GRADINITA CU PROGRAM PRELUNGIT ELENA FARAGO CRAIOVA CUI: 17104308 | RACOORA CONSTRUCTII SRL CUI: 40458261 | lucrari | 45332000-3 | 28.05.2026 | 198,360 |
| Contract object: bransament apa si retele hidranti | ||||||
| DA40492680 | COLEGIUL NATIONAL NICOLAE TITULESCU CRAIOVA CUI: 4711634 | RACOORA CONSTRUCTII SRL CUI: 40458261 | lucrari | 45332000-3 | 27.05.2026 | 161,175 |
| Contract object: lucrari instalatie apa si canal | ||||||
| DA40480047 | LICEUL CU PROGRAM SPORTIV PETRACHE TRISCU CUI: 4332126 | RACOORA CONSTRUCTII SRL CUI: 40458261 | lucrari | 45000000-7 | 26.05.2026 | 66,144 |
| Contract object: reparatii constructii si instalatii | ||||||
| DA40423540 | LICEUL DE INDUSTRIE ALIMENTARA CUI: 4829908 | RACOORA CONSTRUCTII SRL CUI: 40458261 | lucrari | 45000000-7 | 20.05.2026 | 479,339 |
| Contract object: reparatii constructii | ||||||
| DA39549787 | COLEGIUL STEFAN ODOBLEJA CUI: 4711553 | RACOORA CONSTRUCTII SRL CUI: 40458261 | lucrari | 45000000-7 | 17.12.2025 | 49,584 |
| Contract object: reparatii constructii si instalatii | ||||||
| DA39559637 | LICEUL CU PROGRAM SPORTIV PETRACHE TRISCU CUI: 4332126 | RACOORA CONSTRUCTII SRL CUI: 40458261 | lucrari | 45310000-3 | 17.12.2025 | 22,029 |
| Contract object: reparatii instalatie electrica | ||||||
| DA39550617 | GRADINITA CU PROGRAM PRELUNGIT SFANA CRAIOVA CUI: 17104790 | RACOORA CONSTRUCTII SRL CUI: 40458261 | lucrari | 45000000-7 | 17.12.2025 | 28,924 |
| Contract object: reparatii instalatii | ||||||
| DA39555378 | CRESA - CRAIOVA CUI: 46221476 | RACOORA CONSTRUCTII SRL CUI: 40458261 | lucrari | 45310000-3 | 16.12.2025 | 24,977 |
| Contract object: lucrari de reparatii instalatie electrica cresa nr. 2 extindere simnic | ||||||
| DA39554874 | CRESA - CRAIOVA CUI: 46221476 | RACOORA CONSTRUCTII SRL CUI: 40458261 | lucrari | 45000000-7 | 16.12.2025 | 94,707 |
| Contract object: reparatii constructii si instalatii cresa nr. 2 extindere simnic | ||||||
| DA39535417 | GRADINITA DE COPII CU PROGRAM PRELUNGIT NICOLAE ROMANESCU CUI: 17104243 | RACOORA CONSTRUCTII SRL CUI: 40458261 | lucrari | 45000000-7 | 16.12.2025 | 165,280 |
| Contract object: lucrari de constructii | ||||||
| DA39544014 | LICEUL CU PROGRAM SPORTIV PETRACHE TRISCU CUI: 4332126 | RACOORA CONSTRUCTII SRL CUI: 40458261 | lucrari | 45000000-7 | 16.12.2025 | 68,580 |
| Contract object: reparatii constructii si instalatii | ||||||
| DA39537263 | LICEUL ENERGETIC CUI: 4332150 | RACOORA CONSTRUCTII SRL CUI: 40458261 | lucrari | 45000000-7 | 16.12.2025 | 302,400 |
| Contract object: lucrari de constructii | ||||||
| DA39537623 | LICEUL TEHNOLOGIC COSTIN D NENITESCU CUI: 5001716 | RACOORA CONSTRUCTII SRL CUI: 40458261 | servicii | 45000000-7 | 15.12.2025 | 20,650 |
| Contract object: reparatii constructii si instalatii | ||||||
| DA39537639 | GRADINITA CU PROGRAM PRELUNGIT FLOARE ALBASTRA CRAIOVA CUI: 17104839 | RACOORA CONSTRUCTII SRL CUI: 40458261 | lucrari | 45000000-7 | 15.12.2025 | 38,010 |
| Contract object: reparatii constructii si instalatii | ||||||
| DA39527125 | GRADINITA CU PROGRAM PRELUNGIT VOINICEII CRAIOVA CUI: 17104235 | RACOORA CONSTRUCTII SRL CUI: 40458261 | lucrari | 45000000-7 | 15.12.2025 | 36,240 |
| Contract object: anexa izopan si instalatia electrica | ||||||
| DA39468084 | GRADINITA CU PROGRAM PRELUNGIT CASUTA FERMECATA CRAIOVA CUI: 17104316 | RACOORA CONSTRUCTII SRL CUI: 40458261 | servicii | 45000000-7 | 09.12.2025 | 19,484 |
| Contract object: reparatii zugraveli si instalatii sanitare | ||||||
| DA39125645 | CRESA - CRAIOVA CUI: 46221476 | RACOORA CONSTRUCTII SRL CUI: 40458261 | lucrari | 45330000-9 | 22.10.2025 | 96,418 |
| Contract object: lucrari de instalatii termice si sanitare (inlocuit radiatoare si armaturile aferente,montat obiecte | ||||||
| DA39104718 | COLEGIUL NATIONAL FRATII BUZESTI CUI: 4941498 | RACOORA CONSTRUCTII SRL CUI: 40458261 | lucrari | 45000000-7 | 22.10.2025 | 39,941 |
| Contract object: reparatii constructii si instalatii | ||||||
| DA39071969 | SCOALA GIMNAZIALA TRAIAN CRAIOVA CUI: 12558966 | RACOORA CONSTRUCTII SRL CUI: 40458261 | lucrari | 45000000-7 | 15.10.2025 | 69,014 |
| Contract object: reparatii constructii si instalatii | ||||||
| DA38003394 | LICEUL MATEI BASARAB CRAIOVA CUI: 4417079 | RACOORA CONSTRUCTII SRL CUI: 40458261 | lucrari | 45000000-7 | 05.05.2025 | 301,600 |
| Contract object: lucrari de constructii si instalatii sanitare, termice ,electrice | ||||||
| DA37987019 | SCOALA GIMNAZIALA MIHAI VITEAZUL CRAIOVA CUI: 17105826 | RACOORA CONSTRUCTII SRL CUI: 40458261 | lucrari | 45000000-7 | 30.04.2025 | 83,955 |
| Contract object: reparatii constructii si instalatii | ||||||
| DA37883475 | COLEGIUL STEFAN ODOBLEJA CUI: 4711553 | RACOORA CONSTRUCTII SRL CUI: 40458261 | lucrari | 45000000-7 | 11.04.2025 | 405,520 |
| Contract object: reparatii constructii si instalatii | ||||||
- 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