| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41304143 | COMUNA RAU SADULUI CUI: 4405902 | TOI TOI & DIXI SRL CUI: 13020123 | servicii | 24955000-3 | 30.09.2026 | 780 |
| Contract object: achzitie privind prestare servicii inchiriere si mentenanta / intretinere toalete ecologice | ||||||
| DA41300360 | COMUNA RAU SADULUI CUI: 4405902 | JUKOV EVENT SRL CUI: 35904775 | servicii | 92312240-5 | 30.09.2026 | 65,000 |
| Contract object: organizare eveniment centenarul rau sadului 100 de ani, un veac de poveste | ||||||
| DA41300318 | COMUNA RAU SADULUI CUI: 4405902 | SERCAL MED SRL CUI: 44640869 | servicii | 85143000-3 | 30.09.2026 | 2,000 |
| Contract object: achizitie privind servicii de ambulanta tip b2 | ||||||
| DA41293753 | COMUNA RAU SADULUI CUI: 4405902 | JUKOV EVENT SRL CUI: 35904775 | servicii | 92312240-5 | 29.09.2026 | 62,000 |
| Contract object: achizitie privind 0269567101 | ||||||
| DA41283184 | COMUNA RAU SADULUI CUI: 4405902 | OFFROAD & RELOAD SRL CUI: 52205262 | furnizare | 79952100-3 | 28.09.2026 | 4,700 |
| Contract object: achizitie corturi si mobilier | ||||||
| DA41220058 | COMUNA RAU SADULUI CUI: 4405902 | PALPLAST SA CUI: 6684374 | furnizare | 44160000-9 | 21.09.2026 | 2,436 |
| Contract object: achizitie teava d63x3.8 sdr17 pe100 pn10 apa | ||||||
| DA41187076 | COMUNA RAU SADULUI CUI: 4405902 | KLAUS DISTRIBUTION SRL CUI: 14154620 | furnizare | 39831240-0 | 15.09.2026 | 817 |
| Contract object: achizitie privind produse de curatenie | ||||||
| DA41102335 | COMUNA RAU SADULUI CUI: 4405902 | ROMPLASTICA ILIESCU SRL CUI: 788686 | furnizare | 44423000-1 | 03.09.2026 | 1,084 |
| Contract object: achizitie conf pachetului | ||||||
| DA41006621 | COMUNA RAU SADULUI CUI: 4405902 | REPCONS SRL CUI: 3376230 | lucrari | 45310000-3 | 18.08.2026 | 3,822 |
| Contract object: achizitie privind alimentare cu energie electrica | ||||||
| DA40995003 | COMUNA RAU SADULUI CUI: 4405902 | PRODUSEBIROU SRL CUI: 38572077 | furnizare | 39263000-3 | 14.08.2026 | 272 |
| Contract object: achizitie privind produse de papetarie | ||||||
| DA40982499 | COMUNA RAU SADULUI CUI: 4405902 | ROMPLASTICA ILIESCU SRL CUI: 788686 | furnizare | 44423000-1 | 12.08.2026 | 585 |
| Contract object: achizitia privind diverse produse | ||||||
| DA40910637 | COMUNA RAU SADULUI CUI: 4405902 | GHIMIS I EUGEN - AUDITOR FINANCIAR EXPERT CONTABIL CUI: 27606913 | servicii | 79212100-4 | 30.07.2026 | 8,000 |
| Contract object: achizitie privind servicii de auditare financiara | ||||||
| DA40912414 | COMUNA RAU SADULUI CUI: 4405902 | TNT COMPUTERS SRL CUI: 14146589 | servicii | 48760000-3 | 30.07.2026 | 1,068 |
| Contract object: achizitiei privind licenta antivirus bitdefender gravityzone | ||||||
| DA40886710 | COMUNA RAU SADULUI CUI: 4405902 | AMPECOS SRL CUI: 28526871 | furnizare | 16810000-6 | 27.07.2026 | 1,480 |
| Contract object: achizitie privind achizitionarea de diverse piese | ||||||
| DA40879025 | COMUNA RAU SADULUI CUI: 4405902 | DRUMURI SI PODURI SA CUI: 11766640 | lucrari | 45233142-6 | 24.07.2026 | 31,622 |
| Contract object: achizitie privind lucrari de refacere covor asfaltic | ||||||
| DA40872131 | COMUNA RAU SADULUI CUI: 4405902 | TNT COMPUTERS SRL CUI: 14146589 | furnizare | 72212517-6 | 23.07.2026 | 75,000 |
| Contract object: achiitie privind servicii de furnizare drept de utilizare aplicatii software in regim saas si servic | ||||||
| DA40870396 | COMUNA RAU SADULUI CUI: 4405902 | BAZA DE APROVIZIONARE DESFACERE SPECIALA BRASOV SRL CUI: 5899065 | furnizare | 24312220-2 | 22.07.2026 | 1,530 |
| Contract object: achizitie privind pachet hipoclorit de sodiu 12.5% (clor safe) | ||||||
| DA40790932 | COMUNA RAU SADULUI CUI: 4405902 | THETA PRIME PROIECT SOLUTIONS SRL CUI: 45848087 | servicii | 71321000-4 | 09.07.2026 | 1,500 |
| Contract object: achizitie privind intocmire documentatie instalatii autorizare isu | ||||||
| DA40781401 | COMUNA RAU SADULUI CUI: 4405902 | ROMSTEMA 2011 SRL CUI: 29055209 | furnizare | 22900000-9 | 08.07.2026 | 386 |
| Contract object: achizitie privind pachet diverse imprimate | ||||||
| DA40774259 | COMUNA RAU SADULUI CUI: 4405902 | AMFIBOSWIN SRL CUI: 16109129 | furnizare | 14212200-2 | 07.07.2026 | 13,710 |
| Contract object: achizitie privind piatra sparta cariera 8/16 si piatra sparta 0/63 | ||||||
| DA40758298 | COMUNA RAU SADULUI CUI: 4405902 | VIA MCADAM SRL CUI: 36319397 | servicii | 71328000-3 | 03.07.2026 | 2,500 |
| Contract object: achizitie privind verificare a4 b2 d2- drumuri | ||||||
| DA40752870 | COMUNA RAU SADULUI CUI: 4405902 | ALVIS COM SRL CUI: 8063292 | furnizare | 16160000-4 | 02.07.2026 | 3,612 |
| Contract object: achizitie privind pachet motocoasa | ||||||
| DA40750173 | COMUNA RAU SADULUI CUI: 4405902 | ENERGOTEHNICA SRL CUI: 11050284 | servicii | 45310000-3 | 02.07.2026 | 13,184 |
| Contract object: achizitie privind raccordare la red statie de incarcare auto - taxa racordare | ||||||
| DA40750227 | COMUNA RAU SADULUI CUI: 4405902 | ENERGOTEHNICA SRL CUI: 11050284 | servicii | 45310000-3 | 02.07.2026 | 65,543 |
| Contract object: achizitie privind realizare coloana electrica pt alimentare statie de incarcare auto | ||||||
| DA40726733 | COMUNA RAU SADULUI CUI: 4405902 | CRACIUN TRADE SRL CUI: 17714802 | servicii | 60170000-0 | 30.06.2026 | 3,000 |
| Contract object: achizitie privind transport persoane | ||||||
- 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