| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41251913 | COMUNA RADOVANU CUI: 3796845 | VEST INSTAL SRL CUI: 18991887 | servicii | 71323100-9 | 23.09.2026 | 62,759 |
| Contract object: intocmire sf/dtac/p.th. parc fotovoltaic | ||||||
| DA41246289 | COMUNA RADOVANU CUI: 3796845 | MAN AUTO BUSINESS SRL CUI: 47491656 | furnizare | 34913000-0 | 23.09.2026 | 2,430 |
| Contract object: piese auto | ||||||
| DA41152106 | COMUNA RADOVANU CUI: 3796845 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 10.09.2026 | 2,509 |
| Contract object: materiale diverse | ||||||
| DA41144620 | COMUNA RADOVANU CUI: 3796845 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 09.09.2026 | 2,714 |
| Contract object: materiale diverse | ||||||
| DA41100826 | COMUNA RADOVANU CUI: 3796845 | JUPITER ONLINE CONSULTING SALES SRL CUI: 48335035 | furnizare | 48760000-3 | 03.09.2026 | 3,600 |
| Contract object: bitdefender antivirus business solution gravityzone | ||||||
| DA41087987 | COMUNA RADOVANU CUI: 3796845 | ELECTRA SRL CUI: 1919925 | furnizare | 31681410-0 | 02.09.2026 | 493 |
| Contract object: pachet electrice | ||||||
| DA41064066 | COMUNA RADOVANU CUI: 3796845 | ALPRO CONSULT BIZ SRL CUI: 29426072 | servicii | 71621000-7 | 01.09.2026 | 35,000 |
| Contract object: servicii de consultanta si analiza tehnica | ||||||
| DA41056370 | COMUNA RADOVANU CUI: 3796845 | RTP AUTO PARTS SRL CUI: 48224096 | furnizare | 34300000-0 | 26.08.2026 | 857 |
| Contract object: pachet caroserie | ||||||
| DA41056423 | COMUNA RADOVANU CUI: 3796845 | RTP AUTO PARTS SRL CUI: 48224096 | furnizare | 34320000-6 | 26.08.2026 | 1,020 |
| Contract object: pachet articulatie auto | ||||||
| DA41056462 | COMUNA RADOVANU CUI: 3796845 | RTP AUTO PARTS SRL CUI: 48224096 | furnizare | 31431000-6 | 26.08.2026 | 651 |
| Contract object: acumulatori cu placi de plumb si acid sulfuric | ||||||
| DA41056498 | COMUNA RADOVANU CUI: 3796845 | RTP AUTO PARTS SRL CUI: 48224096 | furnizare | 44810000-1 | 26.08.2026 | 112 |
| Contract object: vopsea auto | ||||||
| DA41056329 | COMUNA RADOVANU CUI: 3796845 | RTP AUTO PARTS SRL CUI: 48224096 | furnizare | 42913000-9 | 26.08.2026 | 858 |
| Contract object: pachet revizie motor | ||||||
| DA41055381 | COMUNA RADOVANU CUI: 3796845 | ADMIRAL SRL CUI: 3639883 | furnizare | 30192700-8 | 26.08.2026 | 2,578 |
| Contract object: pachet 30192700-8 - papetarie | ||||||
| DA41046997 | COMUNA RADOVANU CUI: 3796845 | INTERMEDIA SERVICES TOP SRL CUI: 33623676 | servicii | 79341000-6 | 26.08.2026 | 3,000 |
| Contract object: servicii de informare si publicitate - programul regional sud-muntenia 2021-2027 | ||||||
| DA41035799 | COMUNA RADOVANU CUI: 3796845 | CASA CU LEGUME SRL CUI: 25304781 | furnizare | 16800000-3 | 25.08.2026 | 805 |
| Contract object: pachet piese de schimb husqvarna | ||||||
| DA41029002 | COMUNA RADOVANU CUI: 3796845 | PREMIUM ARCHIVE LOGISTICS SRL CUI: 41056351 | servicii | 71314300-5 | 21.08.2026 | 1,000 |
| Contract object: raport implementare proiect - rmcp | ||||||
| DA41000609 | COMUNA RADOVANU CUI: 3796845 | JUPITER ONLINE CONSULTING SALES SRL CUI: 48335035 | furnizare | 30211200-3 | 18.08.2026 | 508 |
| Contract object: sursa atx 650w | ||||||
| DA41000640 | COMUNA RADOVANU CUI: 3796845 | JUPITER ONLINE CONSULTING SALES SRL CUI: 48335035 | furnizare | 30237100-0 | 18.08.2026 | 603 |
| Contract object: ddr4 8gb | ||||||
| DA41000714 | COMUNA RADOVANU CUI: 3796845 | JUPITER ONLINE CONSULTING SALES SRL CUI: 48335035 | furnizare | 30211200-3 | 18.08.2026 | 1,800 |
| Contract object: placa video pci-e, 12gb gddr6 | ||||||
| DA41000763 | COMUNA RADOVANU CUI: 3796845 | JUPITER ONLINE CONSULTING SALES SRL CUI: 48335035 | furnizare | 45314320-0 | 18.08.2026 | 1,815 |
| Contract object: servicii instalare de cabluri de retele informatice | ||||||
| DA40979405 | COMUNA RADOVANU CUI: 3796845 | RA COM TRANS SRL CUI: 2732355 | furnizare | 34300000-0 | 12.08.2026 | 1,744 |
| Contract object: pachet piese si consumabile auto | ||||||
| DA40893602 | COMUNA RADOVANU CUI: 3796845 | COPY FAX SERVICE 95 SRL CUI: 7994144 | furnizare | 30125100-2 | 31.07.2026 | 1,760 |
| Contract object: cartus de toner pentru imprimantele laser | ||||||
| DA40893641 | COMUNA RADOVANU CUI: 3796845 | COPY FAX SERVICE 95 SRL CUI: 7994144 | furnizare | 30192113-6 | 31.07.2026 | 230 |
| Contract object: cartuse ink jet.canon,brother,hp | ||||||
| DA40865702 | COMUNA RADOVANU CUI: 3796845 | CASA CU LEGUME SRL CUI: 25304781 | furnizare | 16800000-3 | 22.07.2026 | 729 |
| Contract object: pachet piese de schimb si consumabile husqvarna | ||||||
| DA40790277 | COMUNA RADOVANU CUI: 3796845 | PROEXCON TRADING 2014 SRL CUI: 33484667 | servicii | 71247000-1 | 09.07.2026 | 9,000 |
| Contract object: servicii de dirigentie de santier pentru sisteme tic/its si cctv | ||||||
- 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