| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41275685 | COMUNA RACIU CUI: 4375941 | XPOL FOCUS LINE SRL CUI: 45825504 | servicii | 71631200-2 | 28.09.2026 | 702 |
| Contract object: itp | ||||||
| DA41274913 | COMUNA RACIU CUI: 4375941 | SURUB TRADE SRL CUI: 3563696 | furnizare | 44423000-1 | 28.09.2026 | 560 |
| Contract object: cric hidraulic | ||||||
| DA41263388 | COMUNA RACIU CUI: 4375941 | ORDEA PRODCOM SRL CUI: 9991233 | furnizare | 09332000-5 | 25.09.2026 | 304 |
| Contract object: pachet materiale instalatii apa conform oferta 24617 din 24.09.2026 | ||||||
| DA41262959 | COMUNA RACIU CUI: 4375941 | DOCSMART SRL CUI: 30542402 | furnizare | 30125100-2 | 25.09.2026 | 2,689 |
| Contract object: pachet cartuse si tonere | ||||||
| DA41258845 | COMUNA RACIU CUI: 4375941 | SURUB TRADE SRL CUI: 3563696 | furnizare | 44423000-1 | 24.09.2026 | 442 |
| Contract object: pachet diverse | ||||||
| DA41258691 | COMUNA RACIU CUI: 4375941 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 24.09.2026 | 196 |
| Contract object: galerii filigr (metal) alb 300 | ||||||
| DA41229134 | COMUNA RACIU CUI: 4375941 | SURUB TRADE SRL CUI: 3563696 | furnizare | 44423000-1 | 24.09.2026 | 824 |
| Contract object: pachet diverse | ||||||
| DA41229180 | COMUNA RACIU CUI: 4375941 | UTILBEN SRL CUI: 18643343 | servicii | 50800000-3 | 21.09.2026 | 15,658 |
| Contract object: reparatie cukurova 885 cf oferta s83997 | ||||||
| DA41221587 | COMUNA RACIU CUI: 4375941 | COMES AUGUSTIN GHEORGHE PERSOANA FIZICA AUTORIZATA CUI: 25225807 | servicii | 71317000-3 | 21.09.2026 | 800 |
| Contract object: instructaj - sanatatea si securitatea muncii (ssm) si situatii de urgenta (su) | ||||||
| DA41222325 | COMUNA RACIU CUI: 4375941 | MED SAN PREST SRL CUI: 29598833 | servicii | 85147000-1 | 21.09.2026 | 3,681 |
| Contract object: examene medicale scoala | ||||||
| DA41119477 | COMUNA RACIU CUI: 4375941 | TIM MOL SRL CUI: 50696180 | servicii | 45400000-1 | 06.09.2026 | 99,000 |
| Contract object: contract de proiectare si executie lucrari de reparatii curente, generale si de renovare | ||||||
| DA41071307 | COMUNA RACIU CUI: 4375941 | LION COMPANY SRL CUI: 16585025 | furnizare | 44100000-1 | 29.08.2026 | 8,551 |
| Contract object: materiale de constructii | ||||||
| DA41071341 | COMUNA RACIU CUI: 4375941 | LION COMPANY SRL CUI: 16585025 | furnizare | 44423000-1 | 29.08.2026 | 2,006 |
| Contract object: materiale de constructii | ||||||
| DA41067678 | COMUNA RACIU CUI: 4375941 | TIPOMUR PRINT SRL CUI: 30934198 | furnizare | 30192153-8 | 28.08.2026 | 248 |
| Contract object: pachet stampile | ||||||
| DA41061217 | COMUNA RACIU CUI: 4375941 | EURO PROIECT CVI SRL CUI: 35387822 | servicii | 71311100-2 | 28.08.2026 | 3,000 |
| Contract object: supraveghere tehnica prin diriginti de santier constructii | ||||||
| DA41048087 | COMUNA RACIU CUI: 4375941 | SURUB TRADE SRL CUI: 3563696 | furnizare | 44423000-1 | 25.08.2026 | 104 |
| Contract object: pachet diverse | ||||||
| DA41042220 | COMUNA RACIU CUI: 4375941 | DOCSMART SRL CUI: 30542402 | furnizare | 30213300-8 | 25.08.2026 | 7,910 |
| Contract object: desktop hp prodesk cu monitor | ||||||
| DA41042235 | COMUNA RACIU CUI: 4375941 | DOCSMART SRL CUI: 30542402 | furnizare | 30125100-2 | 25.08.2026 | 1,815 |
| Contract object: pachet tonere si consumabile | ||||||
| DA41002393 | COMUNA RACIU CUI: 4375941 | SURUB TRADE SRL CUI: 3563696 | furnizare | 44423000-1 | 17.08.2026 | 430 |
| Contract object: aqua stop | ||||||
| DA41002431 | COMUNA RACIU CUI: 4375941 | SURUB TRADE SRL CUI: 3563696 | furnizare | 44423000-1 | 17.08.2026 | 246 |
| Contract object: pachet diverse | ||||||
| DA41002441 | COMUNA RACIU CUI: 4375941 | SURUB TRADE SRL CUI: 3563696 | furnizare | 44423000-1 | 17.08.2026 | 211 |
| Contract object: spot led | ||||||
| DA40989822 | COMUNA RACIU CUI: 4375941 | SURUB TRADE SRL CUI: 3563696 | furnizare | 44423000-1 | 13.08.2026 | 309 |
| Contract object: pachet diverse | ||||||
| DA40981472 | COMUNA RACIU CUI: 4375941 | CONCEPTYX ENERGY SRL CUI: 32499090 | servicii | 71241000-9 | 13.08.2026 | 179,578 |
| Contract object: instalarea unei noi capacitati de productie a energiei din surse regenerabile in comuna raciu | ||||||
| DA40968758 | COMUNA RACIU CUI: 4375941 | UTILBEN SRL CUI: 18643343 | servicii | 50800000-3 | 11.08.2026 | 1,250 |
| Contract object: evaluare cukurova 885 cf oferta s83614 | ||||||
| DA40954982 | COMUNA RACIU CUI: 4375941 | MAVIPROD SRL CUI: 6334018 | furnizare | 16800000-3 | 07.08.2026 | 1,092 |
| Contract object: kit piese | ||||||
- 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