| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41279104 | COMUNA RACOVITA CUI: 4241150 | DEDEMAN SRL CUI: 2816464 | furnizare | 44810000-1 | 28.09.2026 | 608 |
| Contract object: oskar beton em alb 10l | ||||||
| DA41278795 | COMUNA RACOVITA CUI: 4241150 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 28.09.2026 | 1,266 |
| Contract object: pachet diverse articole | ||||||
| DA41269578 | COMUNA RACOVITA CUI: 4241150 | TEQWISE INSIDE SRL CUI: 40762707 | servicii | 71221000-3 | 28.09.2026 | 15,000 |
| Contract object: verificarea tehnica modernizare si eficientizare energetica scoala primara racovita | ||||||
| DA41243454 | COMUNA RACOVITA CUI: 4241150 | TRANSILVANIA ARCHITECTS SRL CUI: 37653980 | servicii | 71250000-5 | 23.09.2026 | 265,000 |
| Contract object: d.t.a.c., p.t. + d.e. si asistenta tehnica | ||||||
| DA41243392 | COMUNA RACOVITA CUI: 4241150 | MEDIA MARKETING SRL CUI: 13261261 | servicii | 79411000-8 | 23.09.2026 | 100,000 |
| Contract object: servicii de consultanta privind managementul investitiei prc | ||||||
| DA41243422 | COMUNA RACOVITA CUI: 4241150 | MEDIA MARKETING SRL CUI: 13261261 | servicii | 79341000-6 | 23.09.2026 | 10,000 |
| Contract object: materiale informare proiecte prc sub 500 mii euro | ||||||
| DA41227784 | COMUNA RACOVITA CUI: 4241150 | ATTO REGAL SRL CUI: 11228633 | furnizare | 35121800-6 | 21.09.2026 | 705 |
| Contract object: oglinda rutiera 60 cm | ||||||
| DA41208496 | COMUNA RACOVITA CUI: 4241150 | ELBI ELECTRIC & LIGHTING SRL CUI: 17412685 | furnizare | 31681410-0 | 18.09.2026 | 1,428 |
| Contract object: bec led_40w_e27_6400k | ||||||
| DA41208777 | COMUNA RACOVITA CUI: 4241150 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | furnizare | 39831240-0 | 17.09.2026 | 1,326 |
| Contract object: pachet produse curatenie | ||||||
| DA41051176 | COMUNA RACOVITA CUI: 4241150 | BASARAB SRL CUI: 816573 | furnizare | 44100000-1 | 26.08.2026 | 1,351 |
| Contract object: materiale | ||||||
| DA41037031 | COMUNA RACOVITA CUI: 4241150 | ISM PROCONS SRL CUI: 30774526 | servicii | 79418000-7 | 24.08.2026 | 3,000 |
| Contract object: exper tehnic cooptat | ||||||
| DA41038448 | COMUNA RACOVITA CUI: 4241150 | ITCONSTRUCTION SRL CUI: 36348686 | servicii | 32420000-3 | 24.08.2026 | 765 |
| Contract object: inlocuire echipament de retea | ||||||
| DA40971520 | COMUNA RACOVITA CUI: 4241150 | MIT ECONOMY DESK SRL CUI: 36003270 | furnizare | 39561200-4 | 11.08.2026 | 29,813 |
| Contract object: plasa protectie | ||||||
| DA40940540 | COMUNA RACOVITA CUI: 4241150 | CORNEL & CORNEL TOPOEXIM SRL CUI: 6174812 | servicii | 71351810-4 | 05.08.2026 | 3,200 |
| Contract object: studiu topografic in sistem wgs 84 | ||||||
| DA40924629 | COMUNA RACOVITA CUI: 4241150 | AGRILAND SOLUTION MACHINERY SRL CUI: 44237620 | furnizare | 16000000-5 | 04.08.2026 | 1,080 |
| Contract object: piese de schimb | ||||||
| DA40909647 | COMUNA RACOVITA CUI: 4241150 | BILANCIA EXIM SRL CUI: 3968479 | furnizare | 39314000-6 | 30.07.2026 | 165,435 |
| Contract object: echipamente profesionale pentru bucatarie | ||||||
| DA40904825 | COMUNA RACOVITA CUI: 4241150 | GESIB IMPEX SRL CUI: 4238227 | furnizare | 30199000-0 | 29.07.2026 | 2,356 |
| Contract object: produse papetarie si birotica | ||||||
| DA40879933 | COMUNA RACOVITA CUI: 4241150 | TRIANBIA FORMARE SRL CUI: 36915497 | servicii | 80500000-9 | 24.07.2026 | 1,900 |
| Contract object: servicii de formare profesionala si de perfectionare, impozite si taxe locale (curs fizic) | ||||||
| DA40724489 | COMUNA RACOVITA CUI: 4241150 | ECO-SILVA LOGISTICS SRL CUI: 47104504 | servicii | 77230000-1 | 01.07.2026 | 14,900 |
| Contract object: intocmire documentatii hg167/2024 pentru acordarea compensatiilor silvice din t1 si t2 | ||||||
| DA40724666 | COMUNA RACOVITA CUI: 4241150 | SURVALLEY SRL CUI: 52227147 | servicii | 71351810-4 | 30.06.2026 | 11,900 |
| Contract object: trasare limite si reglementare juridica | ||||||
| DA40723647 | COMUNA RACOVITA CUI: 4241150 | ADBAU CONSTRUCT SRL CUI: 39200748 | lucrari | 45453000-7 | 29.06.2026 | 335,302 |
| Contract object: modernizare camin cultural racovita | ||||||
| DA40657718 | COMUNA RACOVITA CUI: 4241150 | DAVTECH INK SRL CUI: 42543762 | furnizare | 35331500-8 | 18.06.2026 | 2,231 |
| Contract object: pachet refil + cartuse | ||||||
| DA40639154 | COMUNA RACOVITA CUI: 4241150 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 16.06.2026 | 816 |
| Contract object: pachet diverse articole | ||||||
| DA40627914 | COMUNA RACOVITA CUI: 4241150 | AMFIBOSWIN SRL CUI: 16109129 | furnizare | 14212200-2 | 16.06.2026 | 2,670 |
| Contract object: piatra sparta cariera 8/16 | ||||||
| DA40607035 | COMUNA RACOVITA CUI: 4241150 | MESTESUGUL DIANEI SRL CUI: 42453538 | furnizare | 34913000-0 | 12.06.2026 | 595 |
| Contract object: materiale necesare pt intretinerea spatiilor verzi | ||||||
- 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