| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41120740 | COMUNA RADULESTI CUI: 4364764 | MULTIWEB COMPUTERS SRL CUI: 40620559 | furnizare | 30125100-2 | 07.09.2026 | 881 |
| Contract object: achizitie consumabile | ||||||
| DA41040373 | COMUNA RADULESTI CUI: 4364764 | MULTIWEB COMPUTERS SRL CUI: 40620559 | servicii | 30237100-0 | 24.08.2026 | 627 |
| Contract object: piese computer cu montaj inclus | ||||||
| DA41035727 | COMUNA RADULESTI CUI: 4364764 | MULTIWEB COMPUTERS SRL CUI: 40620559 | furnizare | 30197643-5 | 24.08.2026 | 437 |
| Contract object: hartie copiator | ||||||
| DA41001165 | COMUNA RADULESTI CUI: 4364764 | MULTIWEB COMPUTERS SRL CUI: 40620559 | furnizare | 30232000-4 | 17.08.2026 | 733 |
| Contract object: periferice computere | ||||||
| DA40916046 | COMUNA RADULESTI CUI: 4364764 | ANGELICA TREND SRL CUI: 50667605 | servicii | 65320000-2 | 30.07.2026 | 2,098 |
| Contract object: servicii de operare digitala si administrare servicii operationalizare statie incarcare auto | ||||||
| DA40901774 | COMUNA RADULESTI CUI: 4364764 | MULTIWEB COMPUTERS SRL CUI: 40620559 | servicii | 50300000-8 | 29.07.2026 | 510 |
| Contract object: diagnosticare alimentator gsm | ||||||
| DA40805768 | COMUNA RADULESTI CUI: 4364764 | DACOS CENTER SRL CUI: 33492341 | furnizare | 03413000-8 | 13.07.2026 | 25,025 |
| Contract object: lemn pentru foc | ||||||
| DA40755414 | COMUNA RADULESTI CUI: 4364764 | TEHNO GROUP PROTECTION SRL CUI: 25863171 | servicii | 71632200-9 | 03.07.2026 | 4,000 |
| Contract object: verificari prize de pamant si instalatii electrice | ||||||
| DA40665387 | COMUNA RADULESTI CUI: 4364764 | AGENTIA SPERANTELOR SRL CUI: 27527305 | servicii | 80530000-8 | 19.06.2026 | 1,100 |
| Contract object: curs specializare tehnician asistenta sociala | ||||||
| DA40554292 | COMUNA RADULESTI CUI: 4364764 | ANATEAM BUSINESS SRL CUI: 40718337 | lucrari | 45255500-4 | 04.06.2026 | 25,000 |
| Contract object: lucrari de foraj put de adancime | ||||||
| DA40536517 | COMUNA RADULESTI CUI: 4364764 | GARDENDAN SRL CUI: 43921416 | furnizare | 16810000-6 | 03.06.2026 | 1,917 |
| Contract object: achizitie consumabile pentru motocoase | ||||||
| DA40531616 | COMUNA RADULESTI CUI: 4364764 | VISAN FLORIN MADALIN INTREPRINDERE INDIVIDUALA CUI: 28120350 | furnizare | 16311100-9 | 02.06.2026 | 20,083 |
| Contract object: achizitie tractoras tuns gazon | ||||||
| DA40489334 | COMUNA RADULESTI CUI: 4364764 | MULTIWEB COMPUTERS SRL CUI: 40620559 | furnizare | 30125100-2 | 27.05.2026 | 669 |
| Contract object: cartuse imprimanta | ||||||
| DA40445607 | COMUNA RADULESTI CUI: 4364764 | MULTIWEB COMPUTERS SRL CUI: 40620559 | furnizare | 30197643-5 | 21.05.2026 | 1,031 |
| Contract object: consumabile | ||||||
| DA40423842 | COMUNA RADULESTI CUI: 4364764 | ROMINSTAL SRL CUI: 16163306 | servicii | 45331100-7 | 19.05.2026 | 38,591 |
| Contract object: centrala termica pe gpl cu montaj si accesorii incluse | ||||||
| DA40219952 | COMUNA RADULESTI CUI: 4364764 | MULTIWEB COMPUTERS SRL CUI: 40620559 | furnizare | 30237100-0 | 22.04.2026 | 3,404 |
| Contract object: piese diverse pentru computere | ||||||
| DA39974875 | COMUNA RADULESTI CUI: 4364764 | MULTIWEB COMPUTERS SRL CUI: 40620559 | furnizare | 30125100-2 | 10.03.2026 | 1,250 |
| Contract object: achizitie cartuse toner si hartie | ||||||
| DA39691495 | COMUNA RADULESTI CUI: 4364764 | MULTIWEB COMPUTERS SRL CUI: 40620559 | servicii | 50312000-5 | 22.01.2026 | 6,600 |
| Contract object: servicii mentenanta it | ||||||
| DA39308670 | COMUNA RADULESTI CUI: 4364764 | AGRO DENMAR SRL CUI: 35612690 | furnizare | 03120000-8 | 18.11.2025 | 49,326 |
| Contract object: achizitie platani | ||||||
| DA38931910 | COMUNA RADULESTI CUI: 4364764 | URBAN GEOCAD SRL CUI: 46340493 | servicii | 79311000-7 | 24.09.2025 | 30,000 |
| Contract object: elaborare documentatie registru spatii verzi | ||||||
| DA38501394 | COMUNA RADULESTI CUI: 4364764 | CONTE IMPEX SRL CUI: 4596543 | furnizare | 44423000-1 | 09.07.2025 | 2,035 |
| Contract object: achizitie articole curatenie diverse | ||||||
| DA38460742 | COMUNA RADULESTI CUI: 4364764 | TEHNO GROUP PROTECTION SRL CUI: 25863171 | servicii | 71632200-9 | 03.07.2025 | 4,000 |
| Contract object: verificare pram si instalatii electrice | ||||||
| DA38442257 | COMUNA RADULESTI CUI: 4364764 | MULTIWEB COMPUTERS SRL CUI: 40620559 | furnizare | 30237000-9 | 01.07.2025 | 295 |
| Contract object: piese computer | ||||||
| DA38442282 | COMUNA RADULESTI CUI: 4364764 | MULTIWEB COMPUTERS SRL CUI: 40620559 | furnizare | 30125100-2 | 01.07.2025 | 439 |
| Contract object: achizitie cartuse toner | ||||||
| DA38442312 | COMUNA RADULESTI CUI: 4364764 | MULTIWEB COMPUTERS SRL CUI: 40620559 | furnizare | 30197643-5 | 01.07.2025 | 240 |
| Contract object: hartie copiator | ||||||
- 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