| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41300117 | COMUNA RASOVA CUI: 4514675 | MAX SRL CUI: 3697680 | furnizare | 18937000-6 | 30.09.2026 | 190 |
| Contract object: saci menaj 240 l negri 10/set | ||||||
| DA41280290 | COMUNA RASOVA CUI: 4514675 | MED CHRIS HOME SRL CUI: 31628308 | servicii | 85147000-1 | 29.09.2026 | 3,750 |
| Contract object: servicii de medicina muncii | ||||||
| DA41279685 | COMUNA RASOVA CUI: 4514675 | NOROCOM SRL CUI: 3961020 | furnizare | 18937000-6 | 29.09.2026 | 145 |
| Contract object: saci de ambalaj | ||||||
| DA41279572 | COMUNA RASOVA CUI: 4514675 | OPEXIM SRL CUI: 3802041 | furnizare | 16800000-3 | 28.09.2026 | 1,176 |
| Contract object: piese de schimb | ||||||
| DA41279624 | COMUNA RASOVA CUI: 4514675 | OPEXIM SRL CUI: 3802041 | furnizare | 31521000-4 | 28.09.2026 | 302 |
| Contract object: stop suplimentar usa batanta dreapta | ||||||
| DA41237950 | COMUNA RASOVA CUI: 4514675 | OPEXIM SRL CUI: 3802041 | furnizare | 16810000-6 | 23.09.2026 | 760 |
| Contract object: diferite materiale | ||||||
| DA41238012 | COMUNA RASOVA CUI: 4514675 | HEAVY EQUIPMENT SERVICE SRL CUI: 35680449 | servicii | 50000000-5 | 23.09.2026 | 6,425 |
| Contract object: reparatii buldoexcavator | ||||||
| DA41232606 | COMUNA RASOVA CUI: 4514675 | MITRIKS SRL CUI: 21236340 | furnizare | 30192153-8 | 22.09.2026 | 725 |
| Contract object: stampila personalizata | ||||||
| DA41221711 | COMUNA RASOVA CUI: 4514675 | DNS BIROTICA SRL CUI: 16310679 | furnizare | 30197642-8 | 22.09.2026 | 2,371 |
| Contract object: diferite materiale | ||||||
| DA41162007 | COMUNA RASOVA CUI: 4514675 | MAX SRL CUI: 3697680 | furnizare | 44411000-4 | 11.09.2026 | 411 |
| Contract object: diferite materiale | ||||||
| DA41161467 | COMUNA RASOVA CUI: 4514675 | NOROCOM SRL CUI: 3961020 | furnizare | 18937000-6 | 11.09.2026 | 459 |
| Contract object: saci de ambalaj | ||||||
| DA41161080 | COMUNA RASOVA CUI: 4514675 | TRANZIT COM SRL CUI: 1877145 | servicii | 71631000-0 | 11.09.2026 | 400 |
| Contract object: servicii de inspectie tehnica | ||||||
| DA41158934 | COMUNA RASOVA CUI: 4514675 | METRON EQUIPMENTS SRL CUI: 41002700 | servicii | 50112200-5 | 11.09.2026 | 3,881 |
| Contract object: servicii reparatii auto | ||||||
| DA41147467 | COMUNA RASOVA CUI: 4514675 | GMB COMPUTERS SRL CUI: 1887661 | furnizare | 31682530-4 | 10.09.2026 | 628 |
| Contract object: surse de alimentare | ||||||
| DA41147859 | COMUNA RASOVA CUI: 4514675 | NILATAC PRINTING SRL CUI: 35239800 | furnizare | 34640000-5 | 10.09.2026 | 975 |
| Contract object: diferite materiale | ||||||
| DA41091226 | COMUNA RASOVA CUI: 4514675 | DEXASIG BROKER DE ASIGURARE SRL CUI: 23375050 | servicii | 66516100-1 | 03.09.2026 | 2,098 |
| Contract object: asigurare rca | ||||||
| DA41089810 | COMUNA RASOVA CUI: 4514675 | TRANZIT COM SRL CUI: 1877145 | servicii | 71631000-0 | 01.09.2026 | 350 |
| Contract object: inspectie tehnica autoutilitara | ||||||
| DA41065279 | COMUNA RASOVA CUI: 4514675 | MAX SRL CUI: 3697680 | furnizare | 44411000-4 | 27.08.2026 | 215 |
| Contract object: diferite articole | ||||||
| DA41056964 | COMUNA RASOVA CUI: 4514675 | ARCOPLAST ANVELOPE SRL CUI: 28694050 | furnizare | 34351100-3 | 26.08.2026 | 2,017 |
| Contract object: pneuri pentru autovehicule | ||||||
| DA41057786 | COMUNA RASOVA CUI: 4514675 | OPEXIM SRL CUI: 3802041 | furnizare | 09211600-7 | 26.08.2026 | 1,801 |
| Contract object: diferite materiale | ||||||
| DA41035436 | COMUNA RASOVA CUI: 4514675 | GMB COMPUTERS SRL CUI: 1887661 | furnizare | 30237000-9 | 24.08.2026 | 3,000 |
| Contract object: piese si accesorii pentru computere | ||||||
| DA41026595 | COMUNA RASOVA CUI: 4514675 | GMB COMPUTERS SRL CUI: 1887661 | furnizare | 30237000-9 | 24.08.2026 | 3,000 |
| Contract object: piese si accesorii pentru computere ( | ||||||
| DA41005492 | COMUNA RASOVA CUI: 4514675 | ESOFT SRL CUI: 50762232 | furnizare | 48000000-8 | 19.08.2026 | 4,600 |
| Contract object: program informatic registru agricol 2025-2029 | ||||||
| DA40983775 | COMUNA RASOVA CUI: 4514675 | MAX SRL CUI: 3697680 | furnizare | 44411000-4 | 12.08.2026 | 68 |
| Contract object: diferite materiale | ||||||
| DA40974261 | COMUNA RASOVA CUI: 4514675 | METROPOLITAN MAXPRESS ADV SRL CUI: 29898288 | servicii | 79341000-6 | 11.08.2026 | 249 |
| Contract object: servicii publicitate | ||||||
- 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