| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41296856 | COMUNA RAUCESTI CUI: 2614236 | MAPI SRL CUI: 10525601 | furnizare | 34300000-0 | 30.09.2026 | 1,690 |
| Contract object: intretinere dacia mcv - nt07hlh | ||||||
| DA41283808 | COMUNA RAUCESTI CUI: 2614236 | CFIRAV SERV SRL CUI: 41067059 | furnizare | 30125100-2 | 29.09.2026 | 4,095 |
| Contract object: pachet consumabile laser | ||||||
| DA41280808 | COMUNA RAUCESTI CUI: 2614236 | PANOCEANIC PROD SRL CUI: 6683123 | furnizare | 35125300-2 | 28.09.2026 | 14,760 |
| Contract object: pachet camere supraveghere pentru uat comuna raucesti | ||||||
| DA41250852 | COMUNA RAUCESTI CUI: 2614236 | BERGERAT MONNOYEUR SRL CUI: 11359868 | furnizare | 34300000-0 | 23.09.2026 | 1,816 |
| Contract object: consumabile buldoexcavator caterpillar 422e | ||||||
| DA41231672 | COMUNA RAUCESTI CUI: 2614236 | INDUSTRIAL PAINTS SRL CUI: 35710639 | furnizare | 44810000-1 | 22.09.2026 | 1,844 |
| Contract object: pachet produse pentru vopsire | ||||||
| DA41211002 | COMUNA RAUCESTI CUI: 2614236 | ANDISOR COSMETICA SRL CUI: 39316808 | servicii | 50112100-4 | 17.09.2026 | 15,000 |
| Contract object: reparatii auto - microbuz scolar marca fiat | ||||||
| DA41195072 | COMUNA RAUCESTI CUI: 2614236 | AGREMIN SRL CUI: 15206492 | lucrari | 45233222-1 | 16.09.2026 | 23,670 |
| Contract object: furnizare sort pentru lucrarea - alee pietonala in centrul comunei raucesti | ||||||
| DA41186045 | COMUNA RAUCESTI CUI: 2614236 | BRUVAS DESIGN SRL CUI: 32452764 | servicii | 71312000-8 | 15.09.2026 | 11,507 |
| Contract object: expertiza tehnica la scoala profesionala oglinzi, judet neamt | ||||||
| DA41171604 | COMUNA RAUCESTI CUI: 2614236 | PANOCEANIC PROD SRL CUI: 6683123 | furnizare | 34927100-2 | 14.09.2026 | 5,480 |
| Contract object: sare pentru deszapezire | ||||||
| DA41163752 | COMUNA RAUCESTI CUI: 2614236 | AD AUTO TOTAL SRL CUI: 6844726 | furnizare | 24957000-7 | 11.09.2026 | 609 |
| Contract object: aditiv adblue 10l - febi | ||||||
| DA41151911 | COMUNA RAUCESTI CUI: 2614236 | CFIRAV SERV SRL CUI: 41067059 | furnizare | 30197643-5 | 10.09.2026 | 3,450 |
| Contract object: hartie copiator, a4, 80 g/mp, 500 coli/top | ||||||
| DA41144515 | COMUNA RAUCESTI CUI: 2614236 | ELECTRODANY SRL CUI: 22193450 | furnizare | 31000000-6 | 09.09.2026 | 7,149 |
| Contract object: pachet materiale electrice iluminat stradal | ||||||
| DA41110672 | COMUNA RAUCESTI CUI: 2614236 | CONIFER GARDEN SRL CUI: 29585612 | furnizare | 03451000-6 | 04.09.2026 | 1,084 |
| Contract object: hydrargea paniculata | ||||||
| DA41076103 | COMUNA RAUCESTI CUI: 2614236 | OLARIU CATALIN - BOGDAN INTREPRINDERE INDIVIDUALA CUI: 27132810 | furnizare | 35261000-1 | 02.09.2026 | 215 |
| Contract object: panouri de informare- cresterea eficientei energetice a cladirii sc. gimnaziale nr. 2 m.kogalniceanu | ||||||
| DA41085995 | COMUNA RAUCESTI CUI: 2614236 | TOMA MARIANA - ASISTENT IN BROKERAJ CUI: 35896974 | servicii | 66512100-3 | 01.09.2026 | 873 |
| Contract object: asigurare accidente calatori comuna raucesti - microbuz scolar nt09kdl | ||||||
| DA41076803 | COMUNA RAUCESTI CUI: 2614236 | REALITATEA MEDIA SRL CUI: 14741276 | servicii | 79341000-6 | 31.08.2026 | 150 |
| Contract object: comunicat de presa online cresterea eficientei energetice la sc. gimn. nr. 2 mihail kogalniceanu | ||||||
| DA41070918 | COMUNA RAUCESTI CUI: 2614236 | TECO RENEWAL SRL CUI: 41184270 | servicii | 90524400-0 | 31.08.2026 | 1,440 |
| Contract object: colectare ,transport si incinerare deseuri periculoase provenite din activiatea medicala umana | ||||||
| DA41062943 | COMUNA RAUCESTI CUI: 2614236 | COMCIT SRL CUI: 2063153 | furnizare | 34913000-0 | 27.08.2026 | 876 |
| Contract object: pachet accesorii si consumabile | ||||||
| DA41026537 | COMUNA RAUCESTI CUI: 2614236 | SANITO DISTRIBUTION SRL CUI: 18350009 | furnizare | 44410000-7 | 20.08.2026 | 687 |
| Contract object: pachet cu hartie pentru dinpensere baie | ||||||
| DA41007637 | COMUNA RAUCESTI CUI: 2614236 | BRUVAS DESIGN SRL CUI: 32452764 | servicii | 71312000-8 | 18.08.2026 | 18,150 |
| Contract object: expertiza tehnica la scoala ungheni | ||||||
| DA41002654 | COMUNA RAUCESTI CUI: 2614236 | INDUSTRIAL PAINTS SRL CUI: 35710639 | furnizare | 44810000-1 | 17.08.2026 | 1,844 |
| Contract object: pachet produse pentru vopsire pentru sistem de alarmare si averizare | ||||||
| DA41001474 | COMUNA RAUCESTI CUI: 2614236 | MEDIA ROM GRUP SRL CUI: 13756430 | furnizare | 09134220-5 | 17.08.2026 | 24,870 |
| Contract object: motorina standard cu op la livrare | ||||||
| DA40987879 | COMUNA RAUCESTI CUI: 2614236 | TOUR IMPEX GROUP SRL CUI: 2118330 | furnizare | 42122000-0 | 13.08.2026 | 582 |
| Contract object: pompa submersibila | ||||||
| DA40986507 | COMUNA RAUCESTI CUI: 2614236 | CREATIV CONSULT - MANAGEMENT SI FINANTARE SRL CUI: 37953332 | servicii | 79400000-8 | 13.08.2026 | 75,000 |
| Contract object: servicii de consultanta - obtinere si implementare afm - iluminat public | ||||||
| DA40947631 | COMUNA RAUCESTI CUI: 2614236 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 06.08.2026 | 6,456 |
| Contract object: conglomerat bituminos | ||||||
- 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