| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41283538 | COMUNA RUGINESTI CUI: 4297746 | TABARA M MIHAELA - CABINET INDIVIDUAL DE ASISTENTA SOCIALA CUI: 45535047 | servicii | 85310000-5 | 29.09.2026 | 30,000 |
| Contract object: acreditare furnizor de servicii sociale/strategia de dezvoltare a serviciilor sociale | ||||||
| DA41279233 | COMUNA RUGINESTI CUI: 4297746 | LEMNCUT SOLUTIONS SRL CUI: 37699120 | furnizare | 16600000-1 | 29.09.2026 | 9,339 |
| Contract object: despicator busteni 35 t vertical | ||||||
| DA41251731 | COMUNA RUGINESTI CUI: 4297746 | BIA FLOR RALUK SRL CUI: 26343703 | servicii | 79418000-7 | 24.09.2026 | 5,000 |
| Contract object: servicii complete pentru organizarea si derularea procedurilor de achizitii publice | ||||||
| DA41233534 | COMUNA RUGINESTI CUI: 4297746 | SEC MANAGER SRL CUI: 41215350 | servicii | 79418000-7 | 22.09.2026 | 10,000 |
| Contract object: consultanta in domeniul achizitiilor publice - proceduri simplificate | ||||||
| DA41230125 | COMUNA RUGINESTI CUI: 4297746 | SOF SERVICE SRL CUI: 14872336 | furnizare | 39263000-3 | 22.09.2026 | 3,861 |
| Contract object: pachet birotica si papetarie | ||||||
| DA41214374 | COMUNA RUGINESTI CUI: 4297746 | CRINART SRL CUI: 18500270 | furnizare | 22462000-6 | 18.09.2026 | 800 |
| Contract object: panou informativ afm | ||||||
| DA41208981 | COMUNA RUGINESTI CUI: 4297746 | ECHIPSTING SRL CUI: 40133588 | servicii | 50413200-5 | 17.09.2026 | 250 |
| Contract object: servicii verificare stingator tip p6 | ||||||
| DA41208268 | COMUNA RUGINESTI CUI: 4297746 | DOSAMIF SRL CUI: 11006807 | furnizare | 44192000-2 | 17.09.2026 | 12,426 |
| Contract object: diverse materiale de constructii | ||||||
| DA41165260 | COMUNA RUGINESTI CUI: 4297746 | FLAVITECH FOREST SRL CUI: 27897480 | furnizare | 16800000-3 | 16.09.2026 | 1,452 |
| Contract object: pachet consumabile motoutilaje | ||||||
| DA41162546 | COMUNA RUGINESTI CUI: 4297746 | CISIF CENTRUL DE IDEI SI SOLUTII FINANCIARE SRL CUI: 38191650 | servicii | 79418000-7 | 11.09.2026 | 10,000 |
| Contract object: servicii de consultanta in vederea delegarii serviciului pentru gestionarea cainilor fara stapan | ||||||
| DA41148463 | COMUNA RUGINESTI CUI: 4297746 | IVT SECURITY SRL CUI: 28172367 | furnizare | 44421300-0 | 09.09.2026 | 2,950 |
| Contract object: seif certificat antiefractie caserie kronberg550 cheie/electronic 550x380x350 mm en14450/s1 | ||||||
| DA41146835 | COMUNA RUGINESTI CUI: 4297746 | ECHO PLUS SRL CUI: 18957613 | furnizare | 30125100-2 | 09.09.2026 | 4,774 |
| Contract object: pachet tonere | ||||||
| DA41113162 | COMUNA RUGINESTI CUI: 4297746 | AUTOROM SRL CUI: 11759660 | furnizare | 34300000-0 | 09.09.2026 | 2,142 |
| Contract object: pachet piese auto caterpillar | ||||||
| DA41113180 | COMUNA RUGINESTI CUI: 4297746 | AUTOROM SRL CUI: 11759660 | furnizare | 34300000-0 | 09.09.2026 | 1,926 |
| Contract object: pachet piese auto tractor | ||||||
| DA41102545 | COMUNA RUGINESTI CUI: 4297746 | CRINART SRL CUI: 18500270 | furnizare | 22462000-6 | 03.09.2026 | 7,020 |
| Contract object: materiale informative | ||||||
| DA41092647 | COMUNA RUGINESTI CUI: 4297746 | CREPUSCUL LIGHT ELECTRIC SRL CUI: 37426014 | servicii | 31625100-4 | 02.09.2026 | 2,000 |
| Contract object: mentenanta instalatiei de detectie,semnalizare si alarmare la incendiu la caminul cultural ruginesti | ||||||
| DA41064837 | COMUNA RUGINESTI CUI: 4297746 | CAMPION BROKER DE ASIGURARE SI REASIGURARE SRL CUI: 17067935 | servicii | 66516000-0 | 27.08.2026 | 2,162 |
| Contract object: servicii de asigurare dacia duster | ||||||
| DA41049464 | COMUNA RUGINESTI CUI: 4297746 | M&C LATONERIE SRL CUI: 25919388 | furnizare | 44175000-7 | 25.08.2026 | 7,725 |
| Contract object: panouri sandwich | ||||||
| DA41045522 | COMUNA RUGINESTI CUI: 4297746 | BIG MEDIA RELATII PUBLICE SRL CUI: 17218000 | servicii | 72415000-2 | 25.08.2026 | 12,200 |
| Contract object: servicii gazduire si administrare site | ||||||
| DA41045316 | COMUNA RUGINESTI CUI: 4297746 | CRINART SRL CUI: 18500270 | furnizare | 22462000-6 | 25.08.2026 | 14,400 |
| Contract object: panouri intrare localitati | ||||||
| DA40914084 | COMUNA RUGINESTI CUI: 4297746 | ELECTRO ANA PREST SERV SRL CUI: 18396090 | servicii | 45232200-4 | 03.08.2026 | 3,200 |
| Contract object: dosar de utilizare instalatie electrica | ||||||
| DA40877012 | COMUNA RUGINESTI CUI: 4297746 | BRATOSIN R FLORIN-DAN - PERSOANA FIZICA CUI: 22118210 | servicii | 71247000-1 | 24.07.2026 | 5,000 |
| Contract object: servicii de dirigentie de santier | ||||||
| DA40863334 | COMUNA RUGINESTI CUI: 4297746 | DAREN AUTOMOBILE SRL CUI: 15934070 | furnizare | 50110000-9 | 23.07.2026 | 2,179 |
| Contract object: reparat instalatie racire dacia duster 1.5d | ||||||
| DA40853684 | COMUNA RUGINESTI CUI: 4297746 | SOTIREX SRL CUI: 8502266 | lucrari | 45000000-7 | 21.07.2026 | 613,073 |
| Contract object: reabilitare strazi in sat ruginesti, comuna ruginesti, judetul vrancea | ||||||
| DA40832971 | COMUNA RUGINESTI CUI: 4297746 | BITIONFOR CONSTRUCTII SRL CUI: 33136875 | lucrari | 45112000-5 | 16.07.2026 | 126,299 |
| Contract object: lucrari de excavare si transport 2000mc balast | ||||||
- 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