| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41220444 | COMUNA RACA CUI: 15626402 | KRONEMAG MILLENIUM SRL CUI: 23179283 | furnizare | 44411100-5 | 21.09.2026 | 5,750 |
| Contract object: cismea apa stradala fonta forban 1 | ||||||
| DA41211751 | COMUNA RACA CUI: 15626402 | ROMVAC COMPANY SA CUI: 482384 | furnizare | 03340000-6 | 21.09.2026 | 1,080 |
| Contract object: microcipuri pentru caini ro si carnete de sanatate | ||||||
| DA41218472 | COMUNA RACA CUI: 15626402 | CONCRET EXPERT EVAL SRL CUI: 33681340 | servicii | 79418000-7 | 21.09.2026 | 15,000 |
| Contract object: servicii de consultanta auxiliara privind atrib contr de lucrarii/furnizare - pnrr, afm, etc. | ||||||
| DA41194269 | COMUNA RACA CUI: 15626402 | PATRATEL IMPEX SRL CUI: 12095888 | furnizare | 44423450-0 | 16.09.2026 | 1,880 |
| Contract object: placute inregistrare si certificate | ||||||
| DA41017880 | COMUNA RACA CUI: 15626402 | COMIMPEX MARICA SRL CUI: 161899 | furnizare | 30125100-2 | 20.08.2026 | 8,546 |
| Contract object: pachet cartuse toner si articole birou | ||||||
| DA41012844 | COMUNA RACA CUI: 15626402 | CONCRET EXPERT EVAL SRL CUI: 33681340 | servicii | 72224000-1 | 19.08.2026 | 12,584 |
| Contract object: servicii consultanta implementare proiecte finantate prin anghel saligny, pnrr, gal/afir | ||||||
| DA40929421 | COMUNA RACA CUI: 15626402 | AUTO NEW POWER SRL CUI: 23948263 | furnizare | 34300000-0 | 03.08.2026 | 482 |
| Contract object: materiale vopsitorie si lampi spate | ||||||
| DA40851231 | COMUNA RACA CUI: 15626402 | AUTO NEW POWER SRL CUI: 23948263 | furnizare | 34300000-0 | 21.07.2026 | 2,191 |
| Contract object: pachet piese auto | ||||||
| DA40838454 | COMUNA RACA CUI: 15626402 | ELECTRIK BUILDING GAM SRL CUI: 41206866 | servicii | 50232100-1 | 20.07.2026 | 60,000 |
| Contract object: servicii de intretinere iluminat public | ||||||
| DA40828233 | COMUNA RACA CUI: 15626402 | ARGESUL LIBER SA CUI: 128400 | servicii | 79341000-6 | 16.07.2026 | 1,571 |
| Contract object: catalogul firmelor, institutiilor si inteprinzatorilor din arges 2026 | ||||||
| DA40771691 | COMUNA RACA CUI: 15626402 | ORANGE ROMANIA SA CUI: 9010105 | servicii | 72400000-4 | 07.07.2026 | 5,529 |
| Contract object: servicii de internet | ||||||
| DA40767385 | COMUNA RACA CUI: 15626402 | PRO-TOOLS EXCEPT SRL CUI: 7974260 | furnizare | 16311000-8 | 06.07.2026 | 4,048 |
| Contract object: motocoasa stihl fs 91 | ||||||
| DA40762055 | COMUNA RACA CUI: 15626402 | BRIV TAX CONSULTING SRL CUI: 48074754 | servicii | 79131000-1 | 06.07.2026 | 10,000 |
| Contract object: implementarea scim | ||||||
| DA40692011 | COMUNA RACA CUI: 15626402 | CIVIC SYSTEMS SRL CUI: 47018390 | servicii | 79713000-5 | 26.06.2026 | 114,600 |
| Contract object: servicii de paza | ||||||
| DA40639983 | COMUNA RACA CUI: 15626402 | ONIX ECO ENERGY SRL CUI: 47661475 | servicii | 71323100-9 | 16.06.2026 | 60,000 |
| Contract object: realizare cef cu putere maximala de 400kw | ||||||
| DA40636777 | COMUNA RACA CUI: 15626402 | ONIX ECO ENERGY SRL CUI: 47661475 | servicii | 79415200-8 | 16.06.2026 | 45,000 |
| Contract object: intocmire documentatie in vederea obtinerii finantarii prin programul de eficienta energetica | ||||||
| DA40624725 | COMUNA RACA CUI: 15626402 | DECIDENT TV SRL CUI: 54050032 | servicii | 79342200-5 | 15.06.2026 | 3,600 |
| Contract object: servicii de promovare | ||||||
| DA40250647 | COMUNA RACA CUI: 15626402 | ASCENDENT INVEST CONSULT SRL CUI: 30792506 | servicii | 79341000-6 | 27.04.2026 | 4,800 |
| Contract object: servicii de publicitate - promovare on-line | ||||||
| DA40209885 | COMUNA RACA CUI: 15626402 | AGROMEC STEFANESTI SA CUI: 3321870 | servicii | 50100000-6 | 21.04.2026 | 11,479 |
| Contract object: reparatie tractor same argon 80 | ||||||
| DA39656920 | COMUNA RACA CUI: 15626402 | MEDIA SET IMAGE SRL CUI: 18813634 | servicii | 79341000-6 | 15.01.2026 | 4,800 |
| Contract object: viata satului argesean | ||||||
| DA39613674 | COMUNA RACA CUI: 15626402 | ARA SOFTWARE GROUP SRL CUI: 14332522 | servicii | 72600000-6 | 30.12.2025 | 60,000 |
| Contract object: servicii de asistenta si de consultanta informatica | ||||||
| DA39613688 | COMUNA RACA CUI: 15626402 | ARA SOFTWARE GROUP SRL CUI: 14332522 | servicii | 72400000-4 | 30.12.2025 | 6,000 |
| Contract object: servicii de internet | ||||||
| DA39310840 | COMUNA RACA CUI: 15626402 | AUTO NEW POWER SRL CUI: 23948263 | furnizare | 34300000-0 | 21.11.2025 | 341 |
| Contract object: placute frana fata si spate | ||||||
| DA39173185 | COMUNA RACA CUI: 15626402 | AUTO NEW POWER SRL CUI: 23948263 | furnizare | 34300000-0 | 29.10.2025 | 1,558 |
| Contract object: pachet piese auto | ||||||
| DA38977669 | COMUNA RACA CUI: 15626402 | AGROMEC STEFANESTI SA CUI: 3321870 | furnizare | 16800000-3 | 30.09.2025 | 2,250 |
| Contract object: geam usa dreapta tractor same argon 80 | ||||||
- 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