| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41284176 | MUNICIPIUL RADAUTI CUI: 4244148 | NORDCAD EXPERT SRL CUI: 26845084 | servicii | 71354300-7 | 29.09.2026 | 4,800 |
| Contract object: servicii de intocmire documentatii cadastrale pentru 3 imobile ce apartin uat radauti | ||||||
| DA41280102 | MUNICIPIUL RADAUTI CUI: 4244148 | DESTINE BROKER DE ASIGURARE-REASIGURARE SRL CUI: 21678074 | servicii | 66514110-0 | 28.09.2026 | 863 |
| Contract object: servicii de asigurare rca, valabilitate12 luni, pt 2 autovehicule din dotarea primariei radauti | ||||||
| DA41275103 | MUNICIPIUL RADAUTI CUI: 4244148 | MISAVAN TRADING SRL CUI: 26784173 | furnizare | 39831240-0 | 28.09.2026 | 1,503 |
| Contract object: furnizare materiale curatenie cantina de ajutor social radauti | ||||||
| DA41275767 | MUNICIPIUL RADAUTI CUI: 4244148 | AEC CONSULTING SRL CUI: 21331864 | servicii | 79419000-4 | 28.09.2026 | 1,800 |
| Contract object: actualizare evaluare 4 terenuri in vederea vanzarii | ||||||
| DA41276508 | MUNICIPIUL RADAUTI CUI: 4244148 | CHIDRA SRL CUI: 22620321 | furnizare | 32323500-8 | 28.09.2026 | 29,701 |
| Contract object: furnizare, instalare, punere in functiune echipamente -reabilitare si extindere sistem supraveghere | ||||||
| DA41264973 | MUNICIPIUL RADAUTI CUI: 4244148 | GECOR GROUP GL SRL CUI: 29839451 | furnizare | 15112130-6 | 25.09.2026 | 3,160 |
| Contract object: carne de pasare (400 kg pulpe pui cu spata) pentru hrana animalelor de la parcul zoologic radauti | ||||||
| DA41265811 | MUNICIPIUL RADAUTI CUI: 4244148 | NORDCAD EXPERT SRL CUI: 26845084 | servicii | 71354300-7 | 25.09.2026 | 1,500 |
| Contract object: servicii de intocmire a documentatiei cadastrale pentru dezmembrarea imobilului - teren cf54055 | ||||||
| DA41266813 | MUNICIPIUL RADAUTI CUI: 4244148 | TERRA HYGIENIQ SRL CUI: 40792902 | servicii | 90921000-9 | 25.09.2026 | 2,453 |
| Contract object: servicii ddd (deratizare, dezinfectie, dezinsectie) piata agroalimentara radauti | ||||||
| DA41248364 | MUNICIPIUL RADAUTI CUI: 4244148 | CHIDRA SRL CUI: 22620321 | furnizare | 31625000-3 | 24.09.2026 | 1,698 |
| Contract object: reparatie sistem incendiu muzeu etnografic radauti | ||||||
| DA41242847 | MUNICIPIUL RADAUTI CUI: 4244148 | AEC CONSULTING SRL CUI: 21331864 | servicii | 79419000-4 | 23.09.2026 | 5,750 |
| Contract object: servicii de evaluare 10 imobile din domeniul privat al uat radauti, in vederea vanzarii | ||||||
| DA41239932 | MUNICIPIUL RADAUTI CUI: 4244148 | RYNCRIS DISTRIBUTION SRL CUI: 40046317 | furnizare | 22458000-5 | 23.09.2026 | 5,960 |
| Contract object: formulare tipizate das radauti | ||||||
| DA41236510 | MUNICIPIUL RADAUTI CUI: 4244148 | HARD POWER SERVICES SRL CUI: 24840552 | servicii | 48900000-7 | 22.09.2026 | 992 |
| Contract object: aplicatie zoom pro | ||||||
| DA41235601 | MUNICIPIUL RADAUTI CUI: 4244148 | NORDCAD EXPERT SRL CUI: 26845084 | servicii | 71354300-7 | 22.09.2026 | 1,500 |
| Contract object: servicii intocmire documentatie cadastrala pt identificarea constructiei - scara exterioara spital | ||||||
| DA41222638 | MUNICIPIUL RADAUTI CUI: 4244148 | COCA D ALEXANDRU PERSOANA FIZICA AUTORIZATA CUI: 55050715 | servicii | 71520000-9 | 21.09.2026 | 10,000 |
| Contract object: servicii de dirigentie de santier modernizare cu asfalt prelungire str. bogdan voda, mu. radauti, sv | ||||||
| DA41218873 | MUNICIPIUL RADAUTI CUI: 4244148 | PESEROAD SRL CUI: 36943241 | servicii | 71356100-9 | 21.09.2026 | 2,500 |
| Contract object: servicii verificare tehnica pt si de, dtac modernizare cu asfalt prelungire str. bogdan voda radauti | ||||||
| DA41201677 | MUNICIPIUL RADAUTI CUI: 4244148 | RTC PROFFICE EXPERIENCE SRL CUI: 6562512 | furnizare | 39831240-0 | 17.09.2026 | 823 |
| Contract object: materiale curatenie biblioteca radauti | ||||||
| DA41192305 | MUNICIPIUL RADAUTI CUI: 4244148 | BUCOVINA ELECTRO TOP SRL CUI: 17971008 | furnizare | 44110000-4 | 16.09.2026 | 155 |
| Contract object: materiale reparatii tarcuri parc zoo radauti | ||||||
| DA41186535 | MUNICIPIUL RADAUTI CUI: 4244148 | FLORCONSTRUCT SRL CUI: 5031652 | lucrari | 45233120-6 | 16.09.2026 | 526,243 |
| Contract object: proiectare si executie lucrari - modernizare cu asfalt prelungire str. bogdan voda, mun. radauti, sv | ||||||
| DA41135418 | MUNICIPIUL RADAUTI CUI: 4244148 | LOC-IND SA CUI: 3175546 | furnizare | 34928400-2 | 09.09.2026 | 8,660 |
| Contract object: mobilier stradal, respectiv 10 buc. banci parc pentru dotarea domeniului public al mun. radauti | ||||||
| DA41134250 | MUNICIPIUL RADAUTI CUI: 4244148 | MISAVAN TRADING SRL CUI: 26784173 | furnizare | 39831240-0 | 08.09.2026 | 4,131 |
| Contract object: materiale de curatenie pentru piata agroalimentara radauti, piata obor si wc public, pentru 6 luni | ||||||
| DA41130025 | MUNICIPIUL RADAUTI CUI: 4244148 | SAPOPRINT-SERVICES SRL CUI: 21408887 | servicii | 50800000-3 | 08.09.2026 | 450 |
| Contract object: servicii reconditionare cu alucobond borna beton,str. piata unirii, langa parcul central i radauti | ||||||
| DA41128196 | MUNICIPIUL RADAUTI CUI: 4244148 | OLENICI VISARION INTREPRINDERE INDIVIDUALA CUI: 42076926 | furnizare | 44810000-1 | 08.09.2026 | 919 |
| Contract object: materiale marcat locuri de parcare | ||||||
| DA41128229 | MUNICIPIUL RADAUTI CUI: 4244148 | RTC PROFFICE EXPERIENCE SRL CUI: 6562512 | furnizare | 39831240-0 | 08.09.2026 | 1,280 |
| Contract object: materiale curatenie primaria radauti | ||||||
| DA41127949 | MUNICIPIUL RADAUTI CUI: 4244148 | LOC-IND SA CUI: 3175546 | furnizare | 34928400-2 | 08.09.2026 | 26,125 |
| Contract object: achizitia a 5 seturi masa cu 2 banci si acoperis | ||||||
| DA41118685 | MUNICIPIUL RADAUTI CUI: 4244148 | SERVICII COMUNALE SA CUI: 2563140 | lucrari | 45453000-7 | 07.09.2026 | 9,737 |
| Contract object: lucrari de reparatii parapet metalic de protectie, str. piata unirii, parcul ,,bogdan voda radauti | ||||||
- 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