| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40941257 | RAGCL SA CUI: 1234735 | GRADINARIU IMPORT EXPORT SRL CUI: 5348490 | furnizare | 34913000-0 | 05.08.2026 | 550 |
| Contract object: senzor apa erdemli | ||||||
| DA40256379 | RAGCL SA CUI: 1234735 | GRADINARIU IMPORT EXPORT SRL CUI: 5348490 | furnizare | 34913000-0 | 27.04.2026 | 6,000 |
| Contract object: perii automaturatoare erdemli | ||||||
| DA39620153 | RAGCL SA CUI: 1234735 | NIVIDAMA SRL CUI: 12244114 | furnizare | 34927100-2 | 08.01.2026 | 28,000 |
| Contract object: sare industriala pentru dezapezire | ||||||
| DA39616646 | RAGCL SA CUI: 1234735 | NIVIDAMA SRL CUI: 12244114 | furnizare | 34927100-2 | 05.01.2026 | 7,000 |
| Contract object: sare industriala pentru dezapezire | ||||||
| DA39603657 | RAGCL SA CUI: 1234735 | GRADINARIU IMPORT EXPORT SRL CUI: 5348490 | furnizare | 34913000-0 | 23.12.2025 | 6,705 |
| Contract object: perie centrala erdemli si garnitura | ||||||
| DA39444425 | RAGCL SA CUI: 1234735 | GRADINARIU IMPORT EXPORT SRL CUI: 5348490 | furnizare | 34913000-0 | 04.12.2025 | 750 |
| Contract object: perie centrala erdemli | ||||||
| DA39164280 | RAGCL SA CUI: 1234735 | VOLVO ROMANIA SRL CUI: 14545865 | servicii | 50110000-9 | 28.10.2025 | 6,209 |
| Contract object: mentenanta camion renault tip d | ||||||
| DA38681530 | RAGCL SA CUI: 1234735 | DNS BIROTICA SRL CUI: 16310679 | furnizare | 39224340-3 | 12.08.2025 | 3,848 |
| Contract object: cos pentru gunoi stradal 50 l litri 750x340x440cm verde | ||||||
| DA38663777 | RAGCL SA CUI: 1234735 | GRADINARIU IMPORT EXPORT SRL CUI: 5348490 | furnizare | 34913000-0 | 07.08.2025 | 712 |
| Contract object: roata gura aspiratie automaturatoare erdemli | ||||||
| DA38596761 | RAGCL SA CUI: 1234735 | GRADINARIU IMPORT EXPORT SRL CUI: 5348490 | furnizare | 39224200-0 | 25.07.2025 | 2,970 |
| Contract object: perie centrala automaturatoare erdemli | ||||||
| DA38216196 | RAGCL SA CUI: 1234735 | ECHO PLUS SRL CUI: 18957613 | furnizare | 30125100-2 | 28.05.2025 | 2,541 |
| Contract object: pachet tonere | ||||||
| DA37485056 | RAGCL SA CUI: 1234735 | GRADINARIU IMPORT EXPORT SRL CUI: 5348490 | furnizare | 34913000-0 | 17.02.2025 | 4,800 |
| Contract object: perii automaturatoare erdemli | ||||||
| DA37483451 | RAGCL SA CUI: 1234735 | GRADINARIU IMPORT EXPORT SRL CUI: 5348490 | furnizare | 34913000-0 | 17.02.2025 | 5,000 |
| Contract object: perii automaturatoare erdemli | ||||||
| DA37261533 | RAGCL SA CUI: 1234735 | STINGATORUL SRL CUI: 11919388 | furnizare | 35111320-4 | 08.01.2025 | 3,183 |
| Contract object: achizitie extinctoare portabile | ||||||
| DA36987896 | RAGCL SA CUI: 1234735 | GEIGER TRANSILVANIA SRL CUI: 8844358 | furnizare | 14210000-6 | 21.11.2024 | 19,650 |
| Contract object: achizitie amestec agregat sort 0-4 mm concasat | ||||||
| DA36802816 | RAGCL SA CUI: 1234735 | GRADINARIU IMPORT EXPORT SRL CUI: 5348490 | servicii | 50800000-3 | 28.10.2024 | 7,749 |
| Contract object: revizie 1000h automaturatoare erdemli | ||||||
| DA36556463 | RAGCL SA CUI: 1234735 | GRADINARIU IMPORT EXPORT SRL CUI: 5348490 | furnizare | 39224200-0 | 23.09.2024 | 1,740 |
| Contract object: perii automaturatoare erdemli | ||||||
| DA36296534 | RAGCL SA CUI: 1234735 | GRADINARIU IMPORT EXPORT SRL CUI: 5348490 | servicii | 50800000-3 | 13.08.2024 | 7,534 |
| Contract object: revizie 500h erdemli | ||||||
| DA36098112 | RAGCL SA CUI: 1234735 | GRADINARIU IMPORT EXPORT SRL CUI: 5348490 | servicii | 50800000-3 | 09.07.2024 | 4,020 |
| Contract object: revizie 250h erdemli | ||||||
| DA36013971 | RAGCL SA CUI: 1234735 | GRADINARIU IMPORT EXPORT SRL CUI: 5348490 | furnizare | 34913000-0 | 26.06.2024 | 3,000 |
| Contract object: perii automaturatoare erdemli | ||||||
| DA35792034 | RAGCL SA CUI: 1234735 | GRADINARIU IMPORT EXPORT SRL CUI: 5348490 | servicii | 50800000-3 | 27.05.2024 | 2,035 |
| Contract object: revizie 100h automaturatoare erdemli | ||||||
| DA35738606 | RAGCL SA CUI: 1234735 | GRADINARIU IMPORT EXPORT SRL CUI: 5348490 | furnizare | 34913000-0 | 17.05.2024 | 3,075 |
| Contract object: perii automaturatoare erdemli | ||||||
| DA34041404 | RAGCL SA CUI: 1234735 | DMU TOTAL SRL CUI: 33966020 | furnizare | 34928480-6 | 20.09.2023 | 450 |
| Contract object: europubele / pubela / tomberon 240 l plastic galbena | ||||||
| DA30687629 | RAGCL SA CUI: 1234735 | ECO COMTECH SRL CUI: 30156339 | servicii | 50800000-3 | 25.05.2022 | 1,901 |
| Contract object: revizie automaturator stradal renault midlum suprastructura johnston | ||||||
| DA30234543 | RAGCL SA CUI: 1234735 | ECO COMTECH SRL CUI: 30156339 | servicii | 45500000-2 | 24.03.2022 | 11,000 |
| Contract object: inchiriere maturator stradal de mare capacitate | ||||||
- 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