| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41257152 | COMUNA RACOVA CUI: 4455226 | DO IT ELECTRIC SRL CUI: 49144882 | servicii | 71314300-5 | 24.09.2026 | 20,000 |
| Contract object: audit electroenergetic pentru stabilire consum | ||||||
| DA41257645 | COMUNA RACOVA CUI: 4455226 | A & I CONSULTING SRL CUI: 23119966 | servicii | 72224000-1 | 24.09.2026 | 50,000 |
| Contract object: servicii de consultanta in managementul proiectelor - fotovoltaice | ||||||
| DA41256530 | COMUNA RACOVA CUI: 4455226 | DIRECT GROUP AG SRL CUI: 29083098 | servicii | 79930000-2 | 24.09.2026 | 80,000 |
| Contract object: servicii de proiectare, intocmire documentatie tehnica si asistenta tehnica | ||||||
| DA41250982 | COMUNA RACOVA CUI: 4455226 | XACT CONSULTING SRL CUI: 15507118 | furnizare | 39112000-0 | 24.09.2026 | 575 |
| Contract object: scaune pentru dotarea centrului local pentru formarea si dezvoltarea competentelor digitale | ||||||
| DA41220339 | COMUNA RACOVA CUI: 4455226 | RIK SRL CUI: 1889794 | furnizare | 30197330-8 | 21.09.2026 | 518 |
| Contract object: perforator metalic profesional pentru arhivare documente | ||||||
| DA41162403 | COMUNA RACOVA CUI: 4455226 | CROTAG INTERNATIONAL SRL CUI: 36869714 | furnizare | 03340000-6 | 11.09.2026 | 1,652 |
| Contract object: microcipuri pentru inregistrare si identificare cainicu si fara stapan | ||||||
| DA41147618 | COMUNA RACOVA CUI: 4455226 | CENTRAL SERVICE INSTAL SRL CUI: 19222172 | servicii | 45259300-0 | 10.09.2026 | 1,285 |
| Contract object: revizie tehnica a centralei termice din dotare | ||||||
| DA41130738 | COMUNA RACOVA CUI: 4455226 | TREK TOR SELL SRL CUI: 42707261 | furnizare | 34631400-3 | 08.09.2026 | 2,528 |
| Contract object: anvelope industriale pentru utilaj jcb3cx-punte fata | ||||||
| DA41124478 | COMUNA RACOVA CUI: 4455226 | VERDON SOLUTION SRL CUI: 32678550 | furnizare | 24453000-4 | 07.09.2026 | 743 |
| Contract object: achizitie erbicid perntru intretinerea spatiilor verzi si a cailor de acces | ||||||
| DA41104533 | COMUNA RACOVA CUI: 4455226 | IRUM SA CUI: 1235170 | servicii | 50100000-6 | 03.09.2026 | 12,956 |
| Contract object: reparatie sistem franare si revizie la 1200 ore de functionare la tractor tagro 102 | ||||||
| DA41097275 | COMUNA RACOVA CUI: 4455226 | MARKET TOOLS MANAGEMENT SRL CUI: 48793555 | furnizare | 31158100-9 | 02.09.2026 | 658 |
| Contract object: redresor si robot de pornire pentru baterii de 12-24v | ||||||
| DA41095830 | COMUNA RACOVA CUI: 4455226 | MIU CONSULTANTA SRL CUI: 39983453 | servicii | 79418000-7 | 02.09.2026 | 10,000 |
| Contract object: servicii de consultanta in achizitia de utilaj cu accesroii | ||||||
| DA41088028 | COMUNA RACOVA CUI: 4455226 | ALEXDOMAT SRL CUI: 15361186 | servicii | 60130000-8 | 01.09.2026 | 135,474 |
| Contract object: transport rutier specializat de elevi septembrie-decembrie 2026 | ||||||
| DA41075907 | COMUNA RACOVA CUI: 4455226 | DESTINE BROKER DE ASIGURARE-REASIGURARE SRL CUI: 21678074 | servicii | 66514110-0 | 31.08.2026 | 2,940 |
| Contract object: asigurare rca camioneta autoutilitara iveco bc-65-clr | ||||||
| DA41071611 | COMUNA RACOVA CUI: 4455226 | DNS BIROTICA SRL CUI: 16310679 | furnizare | 22852000-7 | 31.08.2026 | 753 |
| Contract object: produse de papetarie pentru perioada septembrie-decembrie 2026 | ||||||
| DA41074147 | COMUNA RACOVA CUI: 4455226 | DAKOMA INVEST SRL CUI: 27676803 | furnizare | 39263000-3 | 31.08.2026 | 1,251 |
| Contract object: achizitie articole de papetarie | ||||||
| DA41052317 | COMUNA RACOVA CUI: 4455226 | MASSIVEBLOCK SRL CUI: 26537955 | furnizare | 44423000-1 | 26.08.2026 | 1,256 |
| Contract object: pistol de impact cu acumulatori si incarcator | ||||||
| DA40940269 | COMUNA RACOVA CUI: 4455226 | XACT CONSULTING SRL CUI: 15507118 | furnizare | 39112000-0 | 05.08.2026 | 1,150 |
| Contract object: scaune pentru dotarea centrului local pentru formarea si dezvoltarea competentelor digitale | ||||||
| DA40938794 | COMUNA RACOVA CUI: 4455226 | SPYSHOP SRL CUI: 25051565 | furnizare | 32323500-8 | 05.08.2026 | 559 |
| Contract object: camere supraveghere monitorizare centru dezvoltare competente digitale | ||||||
| DA40886201 | COMUNA RACOVA CUI: 4455226 | RADU & YOANA HORTOLOMEI SRL CUI: 37824257 | furnizare | 44190000-8 | 27.07.2026 | 1,518 |
| Contract object: diverse materiale pentru intretinere | ||||||
| DA40863530 | COMUNA RACOVA CUI: 4455226 | FIDA SOLUTIONS SRL CUI: 15974040 | servicii | 72000000-5 | 22.07.2026 | 30,000 |
| Contract object: managementul deseurilor - serviciu de procesare date-aplicatie | ||||||
| DA40865462 | COMUNA RACOVA CUI: 4455226 | EDENRED ROMANIA SRL CUI: 10696741 | servicii | 79823000-9 | 22.07.2026 | 5,300 |
| Contract object: achizitie tichete sociale pentru gradinita | ||||||
| DA40840633 | COMUNA RACOVA CUI: 4455226 | DAKOMA INVEST SRL CUI: 27676803 | furnizare | 39831240-0 | 17.07.2026 | 1,179 |
| Contract object: articole de curatenie si intretinere a curateniei | ||||||
| DA40833246 | COMUNA RACOVA CUI: 4455226 | OTIMAR COM SRL CUI: 4042823 | servicii | 92360000-2 | 16.07.2026 | 8,260 |
| Contract object: organizare foc de artificii pentru eveniment local zilele comunei racova | ||||||
| DA40825044 | COMUNA RACOVA CUI: 4455226 | MEDIEVAL FEST SRL CUI: 39596163 | servicii | 92312000-1 | 15.07.2026 | 15,000 |
| Contract object: eveniment cultural-artistic zilele comunei racova 2026 25-26 iulie 2026 | ||||||
- 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