| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41293728 | COMUNA RACHITI CUI: 3372106 | JOHNNY TRANS SRL CUI: 16628142 | furnizare | 34927100-2 | 30.09.2026 | 21,600 |
| Contract object: achizitie 24 tone sare gema industriala ambalata big bag de 1 tona | ||||||
| DA41292122 | COMUNA RACHITI CUI: 3372106 | TRANSILVIU SRL CUI: 14386620 | servicii | 45500000-2 | 29.09.2026 | 14,000 |
| Contract object: achizitie servicii de deszapezire cu autogreder sezon 2026-2027 | ||||||
| DA41291461 | COMUNA RACHITI CUI: 3372106 | TRANSILVIU SRL CUI: 14386620 | servicii | 34143000-1 | 29.09.2026 | 30,000 |
| Contract object: achizitie servicii de transport si imprastiere antiderapant sezon 2026-2027 | ||||||
| DA41291655 | COMUNA RACHITI CUI: 3372106 | TRANSILVIU SRL CUI: 14386620 | servicii | 45500000-2 | 29.09.2026 | 14,250 |
| Contract object: achizitie servicii de deszapezire cu buldoexcavator cu lama sezon 2026-2027 | ||||||
| DA41291562 | COMUNA RACHITI CUI: 3372106 | TRANSILVIU SRL CUI: 14386620 | servicii | 60181000-0 | 29.09.2026 | 10,500 |
| Contract object: achizitie servicii de transport zapada sezon 2026-2027 | ||||||
| DA41288488 | COMUNA RACHITI CUI: 3372106 | TRANSILVIU SRL CUI: 14386620 | furnizare | 14212000-0 | 29.09.2026 | 9,000 |
| Contract object: achizitie material antiderapant sezon 2026-2027 | ||||||
| DA41264485 | COMUNA RACHITI CUI: 3372106 | IDEEA WIC SRL CUI: 28134738 | servicii | 79314000-8 | 25.09.2026 | 20,000 |
| Contract object: servicii de intocmire studiu fezabilitate - capacitate stocare energie electrica in comuna rachiti | ||||||
| DA41246428 | COMUNA RACHITI CUI: 3372106 | DANPROEX SRL CUI: 27279471 | servicii | 79417000-0 | 23.09.2026 | 10,000 |
| Contract object: serv. coordonator ssm lucrari inv. capacitate de producere a energiei electrice din surse regenerab | ||||||
| DA41243773 | COMUNA RACHITI CUI: 3372106 | DOCTORESCU DANIEL PERSOANA FIZICA AUTORIZATA CUI: 32731394 | servicii | 71520000-9 | 23.09.2026 | 20,000 |
| Contract object: achizitie servicii diriginte de santier lucrari tehnico-edilitare anl rachiti | ||||||
| DA41241357 | COMUNA RACHITI CUI: 3372106 | AVANTEC PROTECT SERVICE SRL CUI: 8420816 | servicii | 90915000-4 | 22.09.2026 | 2,700 |
| Contract object: achizitie servicii curatare cosuri si centrale termice ce deservesc spatiile comunei rachiti | ||||||
| DA41225727 | COMUNA RACHITI CUI: 3372106 | PROTEUS NORD CONSULTING SRL CUI: 33958035 | servicii | 72224000-1 | 21.09.2026 | 66,000 |
| Contract object: achiz. servicii consultanta depunere si implementare proiect fondul de modernizare, program-cheie 1 | ||||||
| DA41215557 | COMUNA RACHITI CUI: 3372106 | SMART REM TEHNIC SRL CUI: 44203945 | servicii | 45259300-0 | 18.09.2026 | 6,400 |
| Contract object: achizitie verificare tehnica centrale termice apartinand spatiilor functionale aleuat comuna rachiti | ||||||
| DA41137245 | COMUNA RACHITI CUI: 3372106 | ANARECOM REGIOSERV SRL CUI: 32689710 | servicii | 79314000-8 | 09.09.2026 | 140,000 |
| Contract object: servicii proiectare faza sf pt bloc locuinte anl tip locuinte de serviciu/locuinte pt tineri 20 ui | ||||||
| DA41073336 | COMUNA RACHITI CUI: 3372106 | AST PINZARIU SRL CUI: 22374570 | lucrari | 45262220-9 | 31.08.2026 | 226,793 |
| Contract object: docum. tehnica si lucrari pentru executia a 2 puturi de mare adancime in satul costesti, com.rachiti | ||||||
| DA41012419 | COMUNA RACHITI CUI: 3372106 | IDEEA WIC SRL CUI: 28134738 | servicii | 71520000-9 | 18.08.2026 | 10,500 |
| Contract object: serv dirig. santier capacit de producere en. electr din surse regener pt consum propriu com rachiti | ||||||
| DA40970888 | COMUNA RACHITI CUI: 3372106 | CRISBO COMPANY SRL CUI: 7954166 | servicii | 71314300-5 | 11.08.2026 | 12,397 |
| Contract object: raport energetic anual 2025-2026 si audit energetic final proiect reabilitare iluminat com rachiti | ||||||
| DA40949799 | COMUNA RACHITI CUI: 3372106 | BEST AUTO GALA SRL CUI: 34162074 | furnizare | 38330000-7 | 07.08.2026 | 345 |
| Contract object: achizitie roata masurare distanta cu afisaj digital | ||||||
| DA40910628 | COMUNA RACHITI CUI: 3372106 | KAVEX PROJECT SRL CUI: 54662694 | servicii | 90913200-2 | 30.07.2026 | 19,700 |
| Contract object: achizitie servicii decolmatare deznisipare si igienizare bazin apa costesti | ||||||
| DA40899897 | COMUNA RACHITI CUI: 3372106 | RVG CONSTRUCT SRL CUI: 22505624 | servicii | 60172000-4 | 28.07.2026 | 7,850 |
| Contract object: achizitii servicii de transport | ||||||
| DA40894727 | COMUNA RACHITI CUI: 3372106 | TOMA MARIANA - ASISTENT IN BROKERAJ CUI: 35896974 | servicii | 66514110-0 | 28.07.2026 | 2,659 |
| Contract object: achizitie servicii de asigurare rca si casco pt auto bt05prr apartinand comunei rachiti | ||||||
| DA40886172 | COMUNA RACHITI CUI: 3372106 | EXPERT MESERIASUL SRL CUI: 32884258 | furnizare | 44192000-2 | 27.07.2026 | 1,261 |
| Contract object: achizitie materiale intretinere si reparatii spatii si drumuri | ||||||
| DA40882842 | COMUNA RACHITI CUI: 3372106 | BUMERANG EFECT SRL CUI: 31379630 | servicii | 71550000-8 | 27.07.2026 | 8,400 |
| Contract object: achizitii servicii de inlocuire feronerie usi si ferestre termopan camine culturale | ||||||
| DA40869407 | COMUNA RACHITI CUI: 3372106 | LBR PROGRESSIVE SRL CUI: 33379610 | furnizare | 22458000-5 | 22.07.2026 | 8,266 |
| Contract object: achizitie 200 bcf bonuri valorice pentru carburant cu valoare nominala de 50 lei | ||||||
| DA40839923 | COMUNA RACHITI CUI: 3372106 | FORESTPRIEST SRL CUI: 25112166 | lucrari | 45232411-6 | 17.07.2026 | 13,983 |
| Contract object: lucrari reparatii curente racorduri canalizare la cladiri publice din comuna rachiti | ||||||
| DA40749263 | COMUNA RACHITI CUI: 3372106 | MVD COMALITEH SRL CUI: 4739422 | servicii | 50610000-4 | 02.07.2026 | 12,302 |
| Contract object: achizitie servicii reparatie instalare sistem de supraveghere video stradal in com rachiti | ||||||
- 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