| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41211081 | COMUNA RASCAETI CUI: 17352737 | IDEA PAPEL DISTRIBUTION SRL CUI: 42179344 | furnizare | 33140000-3 | 18.09.2026 | 6,174 |
| Contract object: kit pentru domeniul medical | ||||||
| DA41172081 | COMUNA RASCAETI CUI: 17352737 | ELECTRO VOX SRL CUI: 1355788 | servicii | 71241000-9 | 14.09.2026 | 50,000 |
| Contract object: elaborare studiu de fezabilitate | ||||||
| DA41116028 | COMUNA RASCAETI CUI: 17352737 | FAST TRAVEL TRANS A & B SRL CUI: 17079867 | furnizare | 03413000-8 | 14.09.2026 | 8,160 |
| Contract object: lemn de foc | ||||||
| DA41091577 | COMUNA RASCAETI CUI: 17352737 | BLOCLIT CONSTRUCT SRL CUI: 32043930 | furnizare | 39516000-2 | 02.09.2026 | 5,470 |
| Contract object: articole de mobilier | ||||||
| DA41091578 | COMUNA RASCAETI CUI: 17352737 | BLOCLIT CONSTRUCT SRL CUI: 32043930 | furnizare | 30199000-0 | 02.09.2026 | 301 |
| Contract object: articole de papetarie | ||||||
| DA41091580 | COMUNA RASCAETI CUI: 17352737 | IDEA PAPEL DISTRIBUTION SRL CUI: 42179344 | furnizare | 39162100-6 | 02.09.2026 | 6,236 |
| Contract object: kit materiale educationale si pedagogice | ||||||
| DA41091581 | COMUNA RASCAETI CUI: 17352737 | IDEA PAPEL DISTRIBUTION SRL CUI: 42179344 | furnizare | 30192700-8 | 02.09.2026 | 6,191 |
| Contract object: kit pentru domeniul social | ||||||
| DA41091582 | COMUNA RASCAETI CUI: 17352737 | CITESTERO SRL CUI: 43276191 | furnizare | 30000000-9 | 02.09.2026 | 13,719 |
| Contract object: echipamente it | ||||||
| DA41067278 | COMUNA RASCAETI CUI: 17352737 | COSTA UTILAJE SRL CUI: 30043763 | furnizare | 34913000-0 | 01.09.2026 | 501 |
| Contract object: piese intretinere utilaje | ||||||
| DA41041691 | COMUNA RASCAETI CUI: 17352737 | COSTA UTILAJE SRL CUI: 30043763 | servicii | 50531000-6 | 25.08.2026 | 24,060 |
| Contract object: reparatie mst 624 | ||||||
| DA40995220 | COMUNA RASCAETI CUI: 17352737 | ANDREMAR TANASE SRL CUI: 40423867 | lucrari | 45000000-7 | 17.08.2026 | 239,709 |
| Contract object: rest de executat cresterea eficientei energetice a cladirii caminului cultural in comuna rascaeti | ||||||
| DA40931809 | COMUNA RASCAETI CUI: 17352737 | SICAL SRL CUI: 17365460 | servicii | 71520000-9 | 04.08.2026 | 1,500 |
| Contract object: dirigentie santier alimentare cu energie electrica | ||||||
| DA40923399 | COMUNA RASCAETI CUI: 17352737 | DNS BIROTICA SRL CUI: 16310679 | furnizare | 30197643-5 | 04.08.2026 | 871 |
| Contract object: pachet conform oferta dn99 s169706 | ||||||
| DA40918133 | COMUNA RASCAETI CUI: 17352737 | MICO PROIECT SRL CUI: 35401935 | servicii | 79418000-7 | 03.08.2026 | 30,000 |
| Contract object: consultanta in domeniul achizitiilor publice | ||||||
| DA40768139 | COMUNA RASCAETI CUI: 17352737 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 06.07.2026 | 1,211 |
| Contract object: pachet | ||||||
| DA40599107 | COMUNA RASCAETI CUI: 17352737 | RAZVAL TIG CONSTRUCT SRL CUI: 36838971 | servicii | 60181000-0 | 14.06.2026 | 24,000 |
| Contract object: inchiriere camion autobasculanta 8x4 | ||||||
| DA40587797 | COMUNA RASCAETI CUI: 17352737 | N & L PREST COM SRL CUI: 6414656 | servicii | 48820000-2 | 10.06.2026 | 5,785 |
| Contract object: server | ||||||
| DA40483792 | COMUNA RASCAETI CUI: 17352737 | COSTA UTILAJE SRL CUI: 30043763 | servicii | 50531000-6 | 27.05.2026 | 12,220 |
| Contract object: reparatie mst 642 | ||||||
| DA40483824 | COMUNA RASCAETI CUI: 17352737 | COSTA UTILAJE SRL CUI: 30043763 | servicii | 50531000-6 | 27.05.2026 | 18,230 |
| Contract object: reparatie mst m642 | ||||||
| DA40443310 | COMUNA RASCAETI CUI: 17352737 | SOBIS AP SRL CUI: 52200796 | servicii | 72600000-6 | 26.05.2026 | 12,800 |
| Contract object: pachet informatic aplxpert format din modulele co, mf, sa,ra-w | ||||||
| DA40387886 | COMUNA RASCAETI CUI: 17352737 | DNS BIROTICA SRL CUI: 16310679 | furnizare | 30197643-5 | 14.05.2026 | 863 |
| Contract object: pachet conform oferta dn99 s155871 | ||||||
| DA40332028 | COMUNA RASCAETI CUI: 17352737 | COSTA UTILAJE SRL CUI: 30043763 | servicii | 50531000-6 | 12.05.2026 | 1,800 |
| Contract object: constatare defectiuni mst 642 | ||||||
| DA40240048 | COMUNA RASCAETI CUI: 17352737 | COSTA UTILAJE SRL CUI: 30043763 | furnizare | 34913000-0 | 24.04.2026 | 2,343 |
| Contract object: piese intretinere buldoexcavator mst | ||||||
| DA40157229 | COMUNA RASCAETI CUI: 17352737 | AMIRAS C&L IMPEX SRL CUI: 917713 | lucrari | 45310000-3 | 08.04.2026 | 8,235 |
| Contract object: executie lucrari bransament electric pt aee scoala draghineasca | ||||||
| DA39924276 | COMUNA RASCAETI CUI: 17352737 | 4SUN SOLAR SRL CUI: 47469012 | lucrari | 45261215-4 | 02.03.2026 | 191,545 |
| Contract object: dezv. unei cef off-grid in vederea asigurarii autocons. pt. centrul de colectare prin aport voluntar | ||||||
- 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