| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41289556 | COMUNA RACOVITA CUI: 2541673 | IGIENA SERV SRL CUI: 12250620 | servicii | 90524400-0 | 29.09.2026 | 900 |
| Contract object: servicii colectare si elimnare finala deseuri periculoase | ||||||
| DA41256380 | COMUNA RACOVITA CUI: 2541673 | ROTAKT SRL CUI: 6334441 | furnizare | 44423000-1 | 24.09.2026 | 3,083 |
| Contract object: diverse consumabile | ||||||
| DA41234249 | COMUNA RACOVITA CUI: 2541673 | INFONET SERVICE SRL CUI: 18070858 | servicii | 72700000-7 | 22.09.2026 | 975 |
| Contract object: servicii de configurare, remediere retea | ||||||
| DA41211399 | COMUNA RACOVITA CUI: 2541673 | INFONET SERVICE SRL CUI: 18070858 | furnizare | 39831240-0 | 18.09.2026 | 2,255 |
| Contract object: diverse produse : de curatenie, papetarie, echipamente periferice | ||||||
| DA41188152 | COMUNA RACOVITA CUI: 2541673 | ROMSTEMA SRL CUI: 28412672 | servicii | 79822500-7 | 15.09.2026 | 8,900 |
| Contract object: servicii realizare si aprobare a stemei localitatii | ||||||
| DA41146214 | COMUNA RACOVITA CUI: 2541673 | DON TEO SRL CUI: 23810200 | furnizare | 44231000-8 | 09.09.2026 | 15,900 |
| Contract object: imprejmuire gard fier forjat - model 2mx1m, inclusiv porti, montaj si transport | ||||||
| DA41142615 | COMUNA RACOVITA CUI: 2541673 | SILBO SOFT SRL CUI: 34701071 | servicii | 71318000-0 | 09.09.2026 | 37,400 |
| Contract object: servicii obtinere autorizatie isu - scoala gimnaziala copaceni | ||||||
| DA41143367 | COMUNA RACOVITA CUI: 2541673 | DON TEO SRL CUI: 23810200 | furnizare | 44231000-8 | 09.09.2026 | 36,782 |
| Contract object: imprejmuire gard fier forjat - model 2,5mx1,5m, inclusiv porti, montaj si transport | ||||||
| DA41075539 | COMUNA RACOVITA CUI: 2541673 | PROFRIG IMPEX SRL CUI: 9856695 | furnizare | 42521000-4 | 01.09.2026 | 4,132 |
| Contract object: cos de fum triplu strat inox-vata bazaltica-inox cu d=200mm si h=10m | ||||||
| DA41071306 | COMUNA RACOVITA CUI: 2541673 | VIT-NIC PROD IMPEX SRL CUI: 14264347 | furnizare | 42513200-7 | 28.08.2026 | 8,500 |
| Contract object: capac frigorific funerar | ||||||
| DA41054338 | COMUNA RACOVITA CUI: 2541673 | PROFRIG IMPEX SRL CUI: 9856695 | furnizare | 44163160-9 | 26.08.2026 | 2,345 |
| Contract object: materiale necesare pentru izolare cochila canal termic - gradinita balota | ||||||
| DA41048829 | COMUNA RACOVITA CUI: 2541673 | CALYPSO MONO SRL CUI: 32336875 | servicii | 90470000-2 | 26.08.2026 | 2,800 |
| Contract object: servicii de vidanjare apa uzata | ||||||
| DA41028572 | COMUNA RACOVITA CUI: 2541673 | EXD BARBU CONS SRL CUI: 51182250 | lucrari | 45453000-7 | 24.08.2026 | 91,266 |
| Contract object: executie lucrari de reparatii curente si igienizari la gpn copaceni si gpn balota | ||||||
| DA41013106 | COMUNA RACOVITA CUI: 2541673 | INFONET SERVICE SRL CUI: 18070858 | furnizare | 30125100-2 | 19.08.2026 | 3,494 |
| Contract object: diverse produse : de curatenie, papetarie, cartuse, echipamente periferice | ||||||
| DA40984673 | COMUNA RACOVITA CUI: 2541673 | PALPLAST SA CUI: 6684374 | furnizare | 44163160-9 | 13.08.2026 | 7,726 |
| Contract object: pachet teava si accesorii pentru repetitii retea de apa | ||||||
| DA40983436 | COMUNA RACOVITA CUI: 2541673 | VECTOR SYSTEMS SRL CUI: 18433929 | furnizare | 32323500-8 | 12.08.2026 | 6,739 |
| Contract object: interventie sistem de supravghere video - sistem de securitate | ||||||
| DA40976373 | COMUNA RACOVITA CUI: 2541673 | PROFRIG IMPEX SRL CUI: 9856695 | furnizare | 44115220-7 | 12.08.2026 | 17,800 |
| Contract object: reconfigurare traseu distributie ag.termic la gradinita balota | ||||||
| DA40938573 | COMUNA RACOVITA CUI: 2541673 | RAMIL PROIECT SRL CUI: 34927916 | servicii | 71520000-9 | 04.08.2026 | 58,000 |
| Contract object: servicii de dirigentie de santier pentru lucrari apa-canal | ||||||
| DA40883341 | COMUNA RACOVITA CUI: 2541673 | MEDIAPRIM SRL CUI: 24214966 | servicii | 71521000-6 | 24.07.2026 | 7,000 |
| Contract object: coordonator in materie de securitate si sanatate in munca, pentru santier | ||||||
| DA40838007 | COMUNA RACOVITA CUI: 2541673 | SHOW EXPERT SRL CUI: 22946833 | servicii | 92312000-1 | 16.07.2026 | 55,000 |
| Contract object: spectacol artistic complet pentru zi de localitate cu scena,sunet si artisti | ||||||
| DA40830009 | COMUNA RACOVITA CUI: 2541673 | INFONET SERVICE SRL CUI: 18070858 | furnizare | 30192700-8 | 15.07.2026 | 3,869 |
| Contract object: diverse produse : de curatenie, papetarie, cartuse, echipamente periferice | ||||||
| DA40810440 | COMUNA RACOVITA CUI: 2541673 | VALORIS SRL CUI: 8859138 | furnizare | 31681410-0 | 13.07.2026 | 3,591 |
| Contract object: diverse materiale electrice | ||||||
| DA40785221 | COMUNA RACOVITA CUI: 2541673 | GEOMETRIC SRL CUI: 21754767 | servicii | 71354300-7 | 09.07.2026 | 2,000 |
| Contract object: intocmire plan topografic | ||||||
| DA40732856 | COMUNA RACOVITA CUI: 2541673 | DEDEMAN SRL CUI: 2816464 | furnizare | 39560000-5 | 30.06.2026 | 531 |
| Contract object: stor mini zebra | ||||||
| DA40663892 | COMUNA RACOVITA CUI: 2541673 | EARTH TERRA SRL CUI: 45715390 | servicii | 71332000-4 | 23.06.2026 | 3,500 |
| Contract object: studiu geotehnic pentru proiect de modernizare si eficientizare sistem de iluminat public in comuna | ||||||
- 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