| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41300176 | ORASUL RASNOV CUI: 4443353 | R&R CNC METAL SRL CUI: 43604922 | furnizare | 44316400-2 | 30.09.2026 | 7,500 |
| Contract object: s u p o r t i s t e a g u r i | ||||||
| DA41288576 | ORASUL RASNOV CUI: 4443353 | VODAFONE ROMANIA SA CUI: 8971726 | furnizare | 32550000-3 | 29.09.2026 | 16,622 |
| Contract object: rd 28.9.5.2026 echipament telefonic | ||||||
| DA41269659 | ORASUL RASNOV CUI: 4443353 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 15800000-6 | 25.09.2026 | 780 |
| Contract object: pachet alimente | ||||||
| DA41268371 | ORASUL RASNOV CUI: 4443353 | HYDRO STREAM SRL CUI: 29090451 | servicii | 71335000-5 | 25.09.2026 | 85,800 |
| Contract object: studiu inundabilitate si aviz de gospodarire a apelor - faza pug | ||||||
| DA41265043 | ORASUL RASNOV CUI: 4443353 | SYSTECH HARDWARE SRL CUI: 34912346 | furnizare | 48822000-6 | 25.09.2026 | 21,000 |
| Contract object: server cisco | ||||||
| DA41256781 | ORASUL RASNOV CUI: 4443353 | DOROBEIUL SRL CUI: 17484436 | lucrari | 45343200-5 | 24.09.2026 | 88,163 |
| Contract object: inlocuire hidranti dn80 | ||||||
| DA41247415 | ORASUL RASNOV CUI: 4443353 | RADULICI EMIL PERSOANA FIZICA AUTORIZATA CUI: 22221673 | servicii | 71520000-9 | 23.09.2026 | 4,200 |
| Contract object: servicii de diringentie de santier | ||||||
| DA41220158 | ORASUL RASNOV CUI: 4443353 | JUST4OFFICE SRL CUI: 42976405 | furnizare | 30199000-0 | 21.09.2026 | 3,200 |
| Contract object: hartie imprimanta a4, 80 gr, 2500 coli/cutie | ||||||
| DA41211841 | ORASUL RASNOV CUI: 4443353 | BOBOC LAURENTIU FLORIN PERSOANA FIZICA AUTORIZATA CUI: 20332543 | servicii | 45310000-3 | 21.09.2026 | 696 |
| Contract object: servicii de intretinere instalatie electrica | ||||||
| DA41211094 | ORASUL RASNOV CUI: 4443353 | ATECNO ENERGY POWER SYSTEMS SRL CUI: 34054919 | lucrari | 34993000-4 | 17.09.2026 | 165,375 |
| Contract object: modernizare iluminat public stradal | ||||||
| DA41201790 | ORASUL RASNOV CUI: 4443353 | SRT SOLUTIONS SRL CUI: 51491212 | servicii | 50343000-1 | 17.09.2026 | 10,200 |
| Contract object: servicii de service si mentenanta sistem de supraveghere video | ||||||
| DA41197374 | ORASUL RASNOV CUI: 4443353 | ACSB EVENTS SRL CUI: 32366957 | servicii | 80500000-9 | 17.09.2026 | 9,917 |
| Contract object: plan de interpretare pentru cetatea rasnov | ||||||
| DA41178592 | ORASUL RASNOV CUI: 4443353 | ATECNO ENERGY POWER SYSTEMS SRL CUI: 34054919 | lucrari | 34993000-4 | 14.09.2026 | 9,159 |
| Contract object: lucrari de bransament iluminat public | ||||||
| DA41176941 | ORASUL RASNOV CUI: 4443353 | INOVATIV MEDIA SRL CUI: 17388676 | furnizare | 44423000-1 | 14.09.2026 | 4,608 |
| Contract object: steag si panouri de informare si orientare cetatea rasnov | ||||||
| DA41167034 | ORASUL RASNOV CUI: 4443353 | SYSTECH HARDWARE SRL CUI: 34912346 | furnizare | 48218000-9 | 14.09.2026 | 14,525 |
| Contract object: licenta fortinet | ||||||
| DA41165056 | ORASUL RASNOV CUI: 4443353 | AGRO ELECTROSISTEMS SRL CUI: 35656610 | furnizare | 34928310-4 | 11.09.2026 | 3,547 |
| Contract object: pachet gard electric. | ||||||
| DA41152247 | ORASUL RASNOV CUI: 4443353 | SYSTECH HARDWARE SRL CUI: 34912346 | furnizare | 30213300-8 | 10.09.2026 | 16,549 |
| Contract object: laptop si pc uri | ||||||
| DA41142221 | ORASUL RASNOV CUI: 4443353 | ART DECOR SRL CUI: 14808961 | furnizare | 43325000-7 | 09.09.2026 | 21,379 |
| Contract object: pachet echipamente de joaca si mobilier urban | ||||||
| DA41138031 | ORASUL RASNOV CUI: 4443353 | LABORATOARELE GESO SRL CUI: 53152778 | servicii | 71319000-7 | 08.09.2026 | 3,300 |
| Contract object: serviciu expertiza tehnica cu deplasare la beneficiar pentru investigatii/examinari in utilizare si | ||||||
| DA41129166 | ORASUL RASNOV CUI: 4443353 | DAVINA SRL CUI: 1141741 | servicii | 45262600-7 | 08.09.2026 | 61,999 |
| Contract object: intretinere si igenizare turnul arbitrilor partie de schi sarituri | ||||||
| DA41110974 | ORASUL RASNOV CUI: 4443353 | ATECNO ENERGY POWER SYSTEMS SRL CUI: 34054919 | lucrari | 45316100-6 | 03.09.2026 | 10,279 |
| Contract object: servicii de alimentare cu electricitate | ||||||
| DA41098084 | ORASUL RASNOV CUI: 4443353 | JACOB TODAY SRL CUI: 25109101 | furnizare | 30192121-5 | 02.09.2026 | 1,115 |
| Contract object: articole de birotica | ||||||
| DA41091988 | ORASUL RASNOV CUI: 4443353 | SYSTECH HARDWARE SRL CUI: 34912346 | furnizare | 30125100-2 | 02.09.2026 | 356 |
| Contract object: toner imprimanta | ||||||
| DA41073813 | ORASUL RASNOV CUI: 4443353 | MATHIAS SOLAR SRL CUI: 48440073 | furnizare | 42122430-3 | 01.09.2026 | 10,490 |
| Contract object: materiale intretinere fantana arteziana piata unirii - oras rasnov | ||||||
| DA41080910 | ORASUL RASNOV CUI: 4443353 | IDEA PAPEL DISTRIBUTION SRL CUI: 42179344 | furnizare | 39162110-9 | 31.08.2026 | 16,319 |
| Contract object: pachet rechizite scolare | ||||||
- 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