| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41292382 | COMUNA RUS CUI: 4495174 | GEPA BROKER DE ASIGURARE SRL CUI: 26980269 | servicii | 66518100-5 | 29.09.2026 | 6,208 |
| Contract object: asigurare rca si casco | ||||||
| DA41249642 | COMUNA RUS CUI: 4495174 | REI INTERNATIONAL CONSULTING SRL CUI: 28760740 | servicii | 79400000-8 | 23.09.2026 | 75,000 |
| Contract object: achizitie servicii de consultanta | ||||||
| DA41230692 | COMUNA RUS CUI: 4495174 | SICAP PROJECT SRL CUI: 37800169 | servicii | 79418000-7 | 23.09.2026 | 100,000 |
| Contract object: servicii de consultanta | ||||||
| DA41215758 | COMUNA RUS CUI: 4495174 | CREATIVE MEDIA SRL CUI: 14443580 | furnizare | 35261000-1 | 18.09.2026 | 3,800 |
| Contract object: achizitie panou | ||||||
| DA41139837 | COMUNA RUS CUI: 4495174 | OMV PETROM MARKETING SRL CUI: 11201891 | furnizare | 22458000-5 | 09.09.2026 | 15,106 |
| Contract object: achizitie bvca | ||||||
| DA41093451 | COMUNA RUS CUI: 4495174 | SILVANIA SECURITY SYSTEM SRL CUI: 28553850 | servicii | 35120000-1 | 02.09.2026 | 4,000 |
| Contract object: servicii proiectare sisteme de securitate | ||||||
| DA41010987 | COMUNA RUS CUI: 4495174 | GEPA BROKER DE ASIGURARE SRL CUI: 26980269 | servicii | 66518100-5 | 18.08.2026 | 5,442 |
| Contract object: asigurare rca si acp | ||||||
| DA41005207 | COMUNA RUS CUI: 4495174 | ANDI PROTEVAL SRL CUI: 38656569 | servicii | 71317000-3 | 17.08.2026 | 1,000 |
| Contract object: servicii de analiza de risc la securitate fizica | ||||||
| DA40971719 | COMUNA RUS CUI: 4495174 | VERIPROIECT SRL CUI: 49352077 | servicii | 71319000-7 | 11.08.2026 | 7,000 |
| Contract object: servicii de expertizare | ||||||
| DA40949497 | COMUNA RUS CUI: 4495174 | ELECTROMOT INTERNATIONAL SRL CUI: 51546164 | servicii | 50532100-4 | 07.08.2026 | 19,477 |
| Contract object: reparatii pompe | ||||||
| DA40894672 | COMUNA RUS CUI: 4495174 | PRESTCONSULT ENGINEERING SRL CUI: 51445178 | servicii | 71314300-5 | 28.07.2026 | 4,500 |
| Contract object: servicii de consultanta in eficienta energetica | ||||||
| DA40890775 | COMUNA RUS CUI: 4495174 | RUBIKON WAY SRL CUI: 48190015 | servicii | 90470000-2 | 27.07.2026 | 2,100 |
| Contract object: decolmatari | ||||||
| DA40884105 | COMUNA RUS CUI: 4495174 | CVB&STUDIO82 SRL CUI: 50860230 | servicii | 71241000-9 | 25.07.2026 | 268,000 |
| Contract object: servicii de proiectare | ||||||
| DA40859535 | COMUNA RUS CUI: 4495174 | CREATIV CONSULT - MANAGEMENT SI FINANTARE SRL CUI: 37953332 | servicii | 79418000-7 | 21.07.2026 | 7,500 |
| Contract object: servicii de consultanta in domeniul achizitiilor | ||||||
| DA40859610 | COMUNA RUS CUI: 4495174 | CREATIV CONSULT - MANAGEMENT SI FINANTARE SRL CUI: 37953332 | servicii | 79418000-7 | 21.07.2026 | 7,500 |
| Contract object: servicii de consultanta in domeniul achizitiilor | ||||||
| DA40822275 | COMUNA RUS CUI: 4495174 | REAL INVEST COM SRL CUI: 9680997 | furnizare | 39263000-3 | 14.07.2026 | 945 |
| Contract object: articole birou | ||||||
| DA40800359 | COMUNA RUS CUI: 4495174 | UNLOOP SRL CUI: 52378972 | furnizare | 45212314-0 | 10.07.2026 | 26,000 |
| Contract object: achizitie poarta traditionala | ||||||
| DA40745675 | COMUNA RUS CUI: 4495174 | ELECTROMOT INTERNATIONAL SRL CUI: 51546164 | servicii | 50532100-4 | 03.07.2026 | 14,597 |
| Contract object: reparatii pompe | ||||||
| DA40685175 | COMUNA RUS CUI: 4495174 | OMV PETROM MARKETING SRL CUI: 11201891 | furnizare | 22458000-5 | 23.06.2026 | 4,144 |
| Contract object: achizitie bvca | ||||||
| DA40684968 | COMUNA RUS CUI: 4495174 | RMB INTER AUTO SRL CUI: 4016034 | servicii | 50112000-3 | 23.06.2026 | 1,189 |
| Contract object: revizie anuala | ||||||
| DA40665087 | COMUNA RUS CUI: 4495174 | PADUREAN G GREGORIU - EXPERT TEHNIC JUDICIAR EVALUATOR ANEVAR CUI: 40752380 | servicii | 79419000-4 | 19.06.2026 | 1,500 |
| Contract object: servicii de evaluare | ||||||
| DA40580731 | COMUNA RUS CUI: 4495174 | ELECTROMOT INTERNATIONAL SRL CUI: 51546164 | servicii | 50532100-4 | 10.06.2026 | 9,643 |
| Contract object: reparatii pompe | ||||||
| DA40569230 | COMUNA RUS CUI: 4495174 | TRIANBIA FORMARE SRL CUI: 36915497 | servicii | 80500000-9 | 08.06.2026 | 950 |
| Contract object: curse de formare profesionala | ||||||
| DA40552537 | COMUNA RUS CUI: 4495174 | IDEAS FUNDING PACK SRL CUI: 37318527 | servicii | 79400000-8 | 04.06.2026 | 195,000 |
| Contract object: servicii de consultanta | ||||||
| DA40481593 | COMUNA RUS CUI: 4495174 | POP ANDREI SERE PERSOANA FIZICA AUTORIZATA CUI: 40917550 | furnizare | 03121100-6 | 26.05.2026 | 2,250 |
| Contract object: achizitie flori in ghiveci | ||||||
- 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