| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41291392 | SERVICIUL DE UTILITATI PUBLICE RASNOV CUI: 43629897 | BORD AUTO SRL CUI: 24389070 | servicii | 34913000-0 | 30.09.2026 | 652 |
| Contract object: inlocuit ulei+filtre bv24upr | ||||||
| DA41291479 | SERVICIUL DE UTILITATI PUBLICE RASNOV CUI: 43629897 | BORD AUTO SRL CUI: 24389070 | servicii | 34913000-0 | 30.09.2026 | 907 |
| Contract object: inlocuire ulei + toate filtrele - bv10upr | ||||||
| DA41291524 | SERVICIUL DE UTILITATI PUBLICE RASNOV CUI: 43629897 | BORD AUTO SRL CUI: 24389070 | servicii | 42913000-9 | 30.09.2026 | 1,027 |
| Contract object: inlocuit ulei + toate filtrele bv52upr | ||||||
| DA41291650 | SERVICIUL DE UTILITATI PUBLICE RASNOV CUI: 43629897 | HORNBACH CENTRALA SRL CUI: 17777320 | furnizare | 44313000-7 | 30.09.2026 | 2,595 |
| Contract object: 782 plasa impletita zn | ||||||
| DA41291712 | SERVICIUL DE UTILITATI PUBLICE RASNOV CUI: 43629897 | MUNCONS SRL CUI: 14581515 | servicii | 48517000-5 | 29.09.2026 | 7,742 |
| Contract object: laptop asus expertbook c5-210h 15 16gb ddr5 512gb ssd w11p | ||||||
| DA41291204 | SERVICIUL DE UTILITATI PUBLICE RASNOV CUI: 43629897 | TH TRUCKS SRL CUI: 9951956 | servicii | 50114000-7 | 29.09.2026 | 5,981 |
| Contract object: servicii mentenanta daf - b132upr | ||||||
| DA41291235 | SERVICIUL DE UTILITATI PUBLICE RASNOV CUI: 43629897 | TH TRUCKS SRL CUI: 9951956 | servicii | 50114000-7 | 29.09.2026 | 6,000 |
| Contract object: servicii mentenanta daf - b131upr | ||||||
| DA41285420 | SERVICIUL DE UTILITATI PUBLICE RASNOV CUI: 43629897 | COMPREST SA CUI: 1095130 | furnizare | 34927100-2 | 29.09.2026 | 180,000 |
| Contract object: aprovizionare (achizitie+transport) material antiderapant conform oferta com/ead/3127/21.09.2026 | ||||||
| DA41284606 | SERVICIUL DE UTILITATI PUBLICE RASNOV CUI: 43629897 | EURO BUSINES SRL CUI: 14285625 | furnizare | 44165100-5 | 29.09.2026 | 218 |
| Contract object: pachet furtunuri hidraulice | ||||||
| DA41284800 | SERVICIUL DE UTILITATI PUBLICE RASNOV CUI: 43629897 | AD AUTO TOTAL SRL CUI: 6844726 | furnizare | 34300000-0 | 29.09.2026 | 154 |
| Contract object: termostat racire renault | ||||||
| DA41280538 | SERVICIUL DE UTILITATI PUBLICE RASNOV CUI: 43629897 | CONIN-SERV SRL CUI: 14029783 | furnizare | 41000000-9 | 28.09.2026 | 32,060 |
| Contract object: set lucrare apa 018 | ||||||
| DA41275356 | SERVICIUL DE UTILITATI PUBLICE RASNOV CUI: 43629897 | VALDORIS COM SRL CUI: 11527180 | furnizare | 44423000-1 | 28.09.2026 | 570 |
| Contract object: pachet materiale 2509a | ||||||
| DA41276659 | SERVICIUL DE UTILITATI PUBLICE RASNOV CUI: 43629897 | TECHNO PRO SRL CUI: 11430542 | furnizare | 44512940-3 | 28.09.2026 | 6,199 |
| Contract object: trusa filetat electrica supertronic 2000 1/2 - 2 | ||||||
| DA41276712 | SERVICIUL DE UTILITATI PUBLICE RASNOV CUI: 43629897 | TECHNO PRO SRL CUI: 11430542 | furnizare | 44512000-2 | 28.09.2026 | 670 |
| Contract object: set clesti pentru teava | ||||||
| DA41277633 | SERVICIUL DE UTILITATI PUBLICE RASNOV CUI: 43629897 | HAWLE SRL CUI: 13280573 | furnizare | 42131160-5 | 28.09.2026 | 4,106 |
| Contract object: hidrant suprateran,dn 80, protectie la rupere si inchidere dubla, din fonta ductila rd 1,25 m | ||||||
| DA41247602 | SERVICIUL DE UTILITATI PUBLICE RASNOV CUI: 43629897 | METROPOLITAN EVENTS SRL CUI: 22459420 | servicii | 80530000-8 | 23.09.2026 | 1,280 |
| Contract object: curs igiena | ||||||
| DA41242279 | SERVICIUL DE UTILITATI PUBLICE RASNOV CUI: 43629897 | AD AUTO TOTAL SRL CUI: 6844726 | furnizare | 09211000-1 | 23.09.2026 | 1,100 |
| Contract object: ulei transmax atf dex iii mv 20l - 15d66f castrol | ||||||
| DA41231842 | SERVICIUL DE UTILITATI PUBLICE RASNOV CUI: 43629897 | VALDORIS COM SRL CUI: 11527180 | furnizare | 22800000-8 | 23.09.2026 | 550 |
| Contract object: pachet tipizate 1809b | ||||||
| DA41210033 | SERVICIUL DE UTILITATI PUBLICE RASNOV CUI: 43629897 | AD AUTO TOTAL SRL CUI: 6844726 | furnizare | 34913000-0 | 17.09.2026 | 36 |
| Contract object: geam oglinda stanga vw caddy | ||||||
| DA41201922 | SERVICIUL DE UTILITATI PUBLICE RASNOV CUI: 43629897 | DUOTRAC SRL CUI: 16767701 | servicii | 50110000-9 | 17.09.2026 | 9,156 |
| Contract object: servicii reparatie tractor lovol m1104 | ||||||
| DA41176201 | SERVICIUL DE UTILITATI PUBLICE RASNOV CUI: 43629897 | VALDORIS COM SRL CUI: 11527180 | furnizare | 39831240-0 | 14.09.2026 | 80 |
| Contract object: pachet curatenie 1409c | ||||||
| DA41176153 | SERVICIUL DE UTILITATI PUBLICE RASNOV CUI: 43629897 | VALDORIS COM SRL CUI: 11527180 | furnizare | 44423000-1 | 14.09.2026 | 226 |
| Contract object: pachete birotica 1409b | ||||||
| DA41149985 | SERVICIUL DE UTILITATI PUBLICE RASNOV CUI: 43629897 | EUROMASTER TYRE & SERVICES ROMANIA SA CUI: 25872595 | servicii | 34350000-5 | 10.09.2026 | 7,224 |
| Contract object: anvelope +montaj | ||||||
| DA41148738 | SERVICIUL DE UTILITATI PUBLICE RASNOV CUI: 43629897 | MATEDAR SRL CUI: 25135941 | furnizare | 44100000-1 | 09.09.2026 | 2,828 |
| Contract object: oferta materiale s.u.p | ||||||
| DA41084038 | SERVICIUL DE UTILITATI PUBLICE RASNOV CUI: 43629897 | CALCARUL CODLEA SRL CUI: 1123346 | furnizare | 24455000-8 | 04.09.2026 | 2,878 |
| Contract object: var bulgare ambalat la galeata de 10 kg | ||||||
- 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