| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41163599 | COMUNA RUSETU CUI: 3724431 | EVO SPRINT SRL CUI: 32174862 | furnizare | 30125100-2 | 11.09.2026 | 4,166 |
| Contract object: cartuse tonar. | ||||||
| DA41160759 | COMUNA RUSETU CUI: 3724431 | TEHNO SRL CUI: 6081179 | servicii | 44510000-8 | 11.09.2026 | 317 |
| Contract object: reparatie masina tuns iarba | ||||||
| DA41152123 | COMUNA RUSETU CUI: 3724431 | DNS BIROTICA SRL CUI: 16310679 | furnizare | 30192700-8 | 10.09.2026 | 361 |
| Contract object: produse de papetarie. | ||||||
| DA41147045 | COMUNA RUSETU CUI: 3724431 | FAN SISTEM SRL CUI: 17677232 | furnizare | 30125100-2 | 09.09.2026 | 182 |
| Contract object: cartus toner pantum p 2200 | ||||||
| DA41122231 | COMUNA RUSETU CUI: 3724431 | ROJEVAS 2000 SRL CUI: 15853413 | furnizare | 09134200-9 | 08.09.2026 | 1,718 |
| Contract object: motorina. | ||||||
| DA41131475 | COMUNA RUSETU CUI: 3724431 | TEHNO SRL CUI: 6081179 | furnizare | 44510000-8 | 08.09.2026 | 642 |
| Contract object: accesorii stihl | ||||||
| DA41130272 | COMUNA RUSETU CUI: 3724431 | D&C REAL SOLUTIONS SRL CUI: 22836113 | furnizare | 30121100-4 | 08.09.2026 | 1,438 |
| Contract object: cilindru minolta bizhub c220. | ||||||
| DA41125519 | COMUNA RUSETU CUI: 3724431 | TEHNO SRL CUI: 6081179 | furnizare | 09211000-1 | 07.09.2026 | 308 |
| Contract object: accesorii stihl-autocut si ulei. | ||||||
| DA41121927 | COMUNA RUSETU CUI: 3724431 | ROJEVAS 2000 SRL CUI: 15853413 | furnizare | 09134200-9 | 07.09.2026 | 3,436 |
| Contract object: achizitie 400l motorina-drumuri | ||||||
| DA41121885 | COMUNA RUSETU CUI: 3724431 | ROJEVAS 2000 SRL CUI: 15853413 | furnizare | 09134200-9 | 07.09.2026 | 3,436 |
| Contract object: achizitie 400l motorina-mediu. | ||||||
| DA41121864 | COMUNA RUSETU CUI: 3724431 | ROJEVAS 2000 SRL CUI: 15853413 | furnizare | 09134200-9 | 07.09.2026 | 1,718 |
| Contract object: achizitie 200l motorina -primarie. | ||||||
| DA41112479 | COMUNA RUSETU CUI: 3724431 | PROXIMUS BROKER DE ASIGURARI SRL CUI: 26305769 | servicii | 66516100-1 | 04.09.2026 | 2,247 |
| Contract object: servicii asigurare-microbuz. | ||||||
| DA41078355 | COMUNA RUSETU CUI: 3724431 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | furnizare | 03413000-8 | 31.08.2026 | 4,589 |
| Contract object: lemn foc pentru incalzire-os buzau | ||||||
| DA41077682 | COMUNA RUSETU CUI: 3724431 | DNS BIROTICA SRL CUI: 16310679 | furnizare | 30197642-8 | 31.08.2026 | 1,138 |
| Contract object: achizitie produse de papetarie si produse de curatenie. | ||||||
| DA41004428 | COMUNA RUSETU CUI: 3724431 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | furnizare | 03413000-8 | 17.08.2026 | 17,731 |
| Contract object: lemn foc pentru incalzire-os buzau | ||||||
| DA41001810 | COMUNA RUSETU CUI: 3724431 | GABRIELLE CGP CLINIQUE SRL CUI: 35444723 | servicii | 85147000-1 | 17.08.2026 | 4,250 |
| Contract object: servicii medicina muncii pt administratie publica | ||||||
| DA40999029 | COMUNA RUSETU CUI: 3724431 | MCM PETROL SRL CUI: 14179861 | furnizare | 09132100-4 | 17.08.2026 | 802 |
| Contract object: benzina fara plumb | ||||||
| DA40956954 | COMUNA RUSETU CUI: 3724431 | CENTRUL DE FORMARE SI CONSULTANTA PRIMA SCOOL SRL CUI: 17985291 | servicii | 80511000-9 | 07.08.2026 | 400 |
| Contract object: servicii formare profesionala in domeniul transporturilor rutiere | ||||||
| DA40948913 | COMUNA RUSETU CUI: 3724431 | DADA COMAPEL SRL CUI: 14639684 | furnizare | 31681410-0 | 06.08.2026 | 545 |
| Contract object: materiale electrice-contactor 65a | ||||||
| DA40932630 | COMUNA RUSETU CUI: 3724431 | PROSEMENTI SRL CUI: 25034130 | furnizare | 24453000-4 | 06.08.2026 | 440 |
| Contract object: erbicid total glifosat 360 gr/l - glypho 360 -ambalaj 20 l | ||||||
| DA40937245 | COMUNA RUSETU CUI: 3724431 | HIGH INNOVATIVE MIND ENERGY SRL CUI: 46793796 | furnizare | 22462000-6 | 04.08.2026 | 4,500 |
| Contract object: materiale publicitare - autocolante pnrr c15 | ||||||
| DA40926293 | COMUNA RUSETU CUI: 3724431 | ROJEVAS 2000 SRL CUI: 15853413 | furnizare | 09134200-9 | 03.08.2026 | 3,624 |
| Contract object: achizitie 400l motorina -mediu. | ||||||
| DA40926253 | COMUNA RUSETU CUI: 3724431 | ROJEVAS 2000 SRL CUI: 15853413 | furnizare | 09134200-9 | 03.08.2026 | 4,077 |
| Contract object: achizitie 450l motorina -drumuri | ||||||
| DA40926211 | COMUNA RUSETU CUI: 3724431 | ROJEVAS 2000 SRL CUI: 15853413 | furnizare | 09134200-9 | 03.08.2026 | 1,359 |
| Contract object: achizitie 15ol motorina-primarie | ||||||
| DA40905345 | COMUNA RUSETU CUI: 3724431 | YOUR CONSULTING SRL CUI: 17460640 | servicii | 72267100-0 | 29.07.2026 | 3,600 |
| Contract object: servicii mentenanta, intretinere platforma informatica your - agricol | ||||||
- 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