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Direct purchases

Purchases made directly from the SEAP electronic catalogue, without a tender.

Direct purchases
SEAP no. Contracting authority Supplier Contract type CPV code Finalisation date Value
DA41300145 COMUNA RAUSENI CUI: 3373373 DEDEMAN SRL CUI: 2816464 furnizare 44423000-1 30.09.2026 708
Contract object: pachet diverse produse
DA41279633 COMUNA RAUSENI CUI: 3373373 HIDRONIC SRL CUI: 24829074 furnizare 42124290-3 28.09.2026 13,186
Contract object: electropompe apa uzata - homa 1xtp50m37/2 mdautocuplaj pompa homa
DA41036844 COMUNA RAUSENI CUI: 3373373 MEDA CONSULTING SRL CUI: 19156435 servicii 80530000-8 24.08.2026 1,340
Contract object: operator tratarea si epurarea apei uzate cod cor 818902
DA40973544 COMUNA RAUSENI CUI: 3373373 TRANSYLVANIA ADVENTURE & NATURE SRL CUI: 32606901 servicii 79952000-2 11.08.2026 12,800
Contract object: inchiriere echipamente agrement
DA40738600 COMUNA RAUSENI CUI: 3373373 IDELLA SRL CUI: 14019941 servicii 79311100-8 01.07.2026 65,000
Contract object: cerere de finantare+management de proiect pentru sisteme fotovoltaice
DA40738636 COMUNA RAUSENI CUI: 3373373 SECURISTIKA SRL CUI: 33108921 servicii 79314000-8 01.07.2026 60,000
Contract object: studiu de fezabilitate
DA40672899 COMUNA RAUSENI CUI: 3373373 APAVITAL SA CUI: 1959768 servicii 71620000-0 26.06.2026 3,092
Contract object: achizitie tarife analize parametri apa subterana si tarife pentru deplasare, prelevare si transport
DA40692656 COMUNA RAUSENI CUI: 3373373 VIA PRO IT CONSULTING SRL CUI: 27399915 servicii 71319000-7 24.06.2026 25,000
Contract object: servicii de expertizare si audit energetic
DA40692673 COMUNA RAUSENI CUI: 3373373 VIA PRO IT CONSULTING SRL CUI: 27399915 servicii 71319000-7 24.06.2026 25,000
Contract object: servicii de expertizare si audit energetic
DA40692590 COMUNA RAUSENI CUI: 3373373 RIA SRL CUI: 8278038 furnizare 42512510-6 24.06.2026 192
Contract object: pachet 42
DA40579065 COMUNA RAUSENI CUI: 3373373 AMD TEHNO CONSTRUCT SRL CUI: 49864336 servicii 71520000-9 10.06.2026 25,000
Contract object: servicii de supervizare a lucrarilor (dirigintie de santier)
DA40488204 COMUNA RAUSENI CUI: 3373373 IMPACTTED RISE SRL CUI: 46451378 servicii 79411000-8 28.05.2026 25,000
Contract object: servicii de consultanta depunere proiect program pnccrs
DA40488231 COMUNA RAUSENI CUI: 3373373 IMPACTTED RISE SRL CUI: 46451378 servicii 79411000-8 28.05.2026 25,000
Contract object: servicii de consultanta depunere proiect program pnccrs
DA40454790 COMUNA RAUSENI CUI: 3373373 TRIOCAD PROIECT SRL CUI: 35349535 servicii 71335000-5 25.05.2026 11,000
Contract object: servicii intocmire documentatie pentru obtinere autorizatie isu
DA40427311 COMUNA RAUSENI CUI: 3373373 MASTER SOLUTION SRL CUI: 18750668 furnizare 30125000-1 19.05.2026 350
Contract object: kit role df konicaminolta
DA40403419 COMUNA RAUSENI CUI: 3373373 DEDEMAN SRL CUI: 2816464 furnizare 44423000-1 15.05.2026 2,473
Contract object: pachet diverse produse
DA40295376 COMUNA RAUSENI CUI: 3373373 EUROGARDEN SERVICE SRL CUI: 33059683 lucrari 45122000-8 04.05.2026 13,000
Contract object: foraje prospectiune
DA40288364 COMUNA RAUSENI CUI: 3373373 AD CHING SRL CUI: 9510208 furnizare 42600000-2 30.04.2026 7,556
Contract object: motocoasa efco,pachet consumabile motocoasa
DA40245471 COMUNA RAUSENI CUI: 3373373 UNION CARS SRL CUI: 15642718 servicii 50112200-5 24.04.2026 369
Contract object: revizie transit bt05clr
DA40151890 COMUNA RAUSENI CUI: 3373373 RIA SRL CUI: 8278038 servicii 22820000-4 07.04.2026 148
Contract object: pachet 6
DA40119658 COMUNA RAUSENI CUI: 3373373 LINDA STEEL SRL CUI: 25706622 furnizare 34928220-6 01.04.2026 9,236
Contract object: elemente gard - 31.03
DA40082430 COMUNA RAUSENI CUI: 3373373 SARMIS COLUMNA FIRE SRL CUI: 34748449 furnizare 35111100-6 26.03.2026 5,508
Contract object: aparat de respirat cu aer comprimat scba pentru pompieri rhzk 6l en137,butelie rezerva aparat respir
DA40082547 COMUNA RAUSENI CUI: 3373373 MVD COMALITEH SRL CUI: 4739422 servicii 31625200-5 26.03.2026 1,220
Contract object: pachet cu componente pentru instalatiile de detectie si alarmare la incendiu
DA40063108 COMUNA RAUSENI CUI: 3373373 SARMIS COLUMNA FIRE SRL CUI: 34748449 furnizare 44480000-8 24.03.2026 24,678
Contract object: echipamente si accesorii protectie psi pompieri interventie
DA40035556 COMUNA RAUSENI CUI: 3373373 SMART IVE PRINT INOVATION SRL CUI: 40937558 servicii 79341000-6 19.03.2026 29,000
Contract object: servicii de informare si publicitate pr nord est -scoala

25 results on this page

Rows per page: 25 50 100
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

Open data and API