| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41296010 | COMUNA RUCAR CUI: 4122450 | PEL-IND FAMILY SRL CUI: 9752112 | furnizare | 44192000-2 | 30.09.2026 | 4,792 |
| Contract object: pachet materiale constructii | ||||||
| DA41266514 | COMUNA RUCAR CUI: 4122450 | EXPERT-MIND SRL CUI: 20767815 | servicii | 79212100-4 | 25.09.2026 | 4,000 |
| Contract object: raport de audit economic - fondul de modernizare | ||||||
| DA41235987 | COMUNA RUCAR CUI: 4122450 | NIC-COM-GEO SRL CUI: 8283174 | furnizare | 39830000-9 | 23.09.2026 | 563 |
| Contract object: pachet produse curatenie(detergenti,domestos,matura, mop,asevi,role prosop,h.igienica,bureti,manusi) | ||||||
| DA41236010 | COMUNA RUCAR CUI: 4122450 | NIC-COM-GEO SRL CUI: 8283174 | furnizare | 44140000-3 | 23.09.2026 | 5,054 |
| Contract object: pachet produse intretinere si reparatii(adezivi,vopsea,ciment,electrozi, electrice,suruburi, etc) | ||||||
| DA41225972 | COMUNA RUCAR CUI: 4122450 | HHH ELECTRICE MARKET SRL CUI: 39968089 | furnizare | 31681410-0 | 21.09.2026 | 231 |
| Contract object: pachet materiale electrice | ||||||
| DA41213154 | COMUNA RUCAR CUI: 4122450 | NEW MEDIA BUSINESS SRL CUI: 52653770 | servicii | 79342200-5 | 21.09.2026 | 2,000 |
| Contract object: catalog ancheta | ||||||
| DA41109015 | COMUNA RUCAR CUI: 4122450 | FABRICA DE PLASE SRL CUI: 38777730 | furnizare | 39541000-6 | 08.09.2026 | 4,727 |
| Contract object: plasa protectie polipropilena+ bordura perimetrala | ||||||
| DA41097659 | COMUNA RUCAR CUI: 4122450 | PRO SPERANTA 2002 SRL CUI: 6747677 | furnizare | 09132000-3 | 02.09.2026 | 312 |
| Contract object: benzina | ||||||
| DA41098362 | COMUNA RUCAR CUI: 4122450 | PRO SPERANTA 2002 SRL CUI: 6747677 | furnizare | 09134200-9 | 02.09.2026 | 7,174 |
| Contract object: motorina | ||||||
| DA41078026 | COMUNA RUCAR CUI: 4122450 | PEL-IND FAMILY SRL CUI: 9752112 | furnizare | 44192000-2 | 31.08.2026 | 597 |
| Contract object: pachet materiale constructii | ||||||
| DA41042503 | COMUNA RUCAR CUI: 4122450 | PRO SPERANTA 2002 SRL CUI: 6747677 | furnizare | 09134200-9 | 26.08.2026 | 7,584 |
| Contract object: motorina | ||||||
| DA41042535 | COMUNA RUCAR CUI: 4122450 | PRO SPERANTA 2002 SRL CUI: 6747677 | furnizare | 09132000-3 | 26.08.2026 | 510 |
| Contract object: benzina | ||||||
| DA40982697 | COMUNA RUCAR CUI: 4122450 | ENERGYLED DIGITALIGHT SRL CUI: 37720108 | furnizare | 31527200-8 | 12.08.2026 | 7,764 |
| Contract object: corp ornamental iluminat decorativ led 50w 4000k felinar fumagalli - gri | ||||||
| DA40956490 | COMUNA RUCAR CUI: 4122450 | RADCONS AMR SRL CUI: 37480498 | servicii | 79418000-7 | 07.08.2026 | 12,000 |
| Contract object: servicii de consultanta in domeniul achizitiilor publice - constructii civile | ||||||
| DA40912735 | COMUNA RUCAR CUI: 4122450 | ENERGYLED DIGITALIGHT SRL CUI: 37720108 | furnizare | 31527200-8 | 30.07.2026 | 485 |
| Contract object: corp ornamental iluminat decorativ led 50w 4000k felinar fumagalli - gri | ||||||
| DA40910640 | COMUNA RUCAR CUI: 4122450 | PEL-IND FAMILY SRL CUI: 9752112 | furnizare | 44192000-2 | 30.07.2026 | 4,501 |
| Contract object: pachet materiale constructii | ||||||
| DA40893530 | COMUNA RUCAR CUI: 4122450 | EURO PROFESIONAL CONSTRUCT SRL CUI: 17814127 | lucrari | 45000000-7 | 29.07.2026 | 82,000 |
| Contract object: lucrari de suprastructura si arhitectura foisor pentru evenimente pe structura usoara | ||||||
| DA40883331 | COMUNA RUCAR CUI: 4122450 | CAMION COMPLET SERVICE & PARTS SRL CUI: 40194194 | furnizare | 34324000-4 | 24.07.2026 | 4,765 |
| Contract object: piese si accesorii auto | ||||||
| DA40841025 | COMUNA RUCAR CUI: 4122450 | CHERESTA DIMBOVICIOARA SRL CUI: 6066942 | servicii | 45500000-2 | 17.07.2026 | 1,000 |
| Contract object: inchiriere pompa beton | ||||||
| DA40841077 | COMUNA RUCAR CUI: 4122450 | CHERESTA DIMBOVICIOARA SRL CUI: 6066942 | furnizare | 44114000-2 | 17.07.2026 | 4,125 |
| Contract object: c18/22 | ||||||
| DA40822217 | COMUNA RUCAR CUI: 4122450 | NIC-COM-GEO SRL CUI: 8283174 | furnizare | 44140000-3 | 15.07.2026 | 3,198 |
| Contract object: pachet produse intretinere si reparatii(vas wc, baterii, robineti,racorduri,ciment, holsuruburi, pvc | ||||||
| DA40793274 | COMUNA RUCAR CUI: 4122450 | PREDA GOLD CONSTRUCT SRL CUI: 51554191 | furnizare | 39142000-9 | 10.07.2026 | 16,250 |
| Contract object: banca parc/stradala | ||||||
| DA40772551 | COMUNA RUCAR CUI: 4122450 | PRO SPERANTA 2002 SRL CUI: 6747677 | furnizare | 09132000-3 | 07.07.2026 | 386 |
| Contract object: benzina | ||||||
| DA40772521 | COMUNA RUCAR CUI: 4122450 | PRO SPERANTA 2002 SRL CUI: 6747677 | furnizare | 09134200-9 | 07.07.2026 | 7,318 |
| Contract object: motorina | ||||||
| DA40737044 | COMUNA RUCAR CUI: 4122450 | CHERESTA DIMBOVICIOARA SRL CUI: 6066942 | furnizare | 44114000-2 | 01.07.2026 | 3,850 |
| Contract object: c18/22 | ||||||
- 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