| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41297673 | COMUNA RADUCANENI CUI: 4540356 | INFO PC ELECTRIC SRL CUI: 45282610 | furnizare | 32323500-8 | 30.09.2026 | 8,503 |
| Contract object: sistem de supraveghere video stradal pe raza comunei raducaneni | ||||||
| DA41283487 | COMUNA RADUCANENI CUI: 4540356 | OZANA COMPANY SRL CUI: 13346392 | furnizare | 31680000-6 | 30.09.2026 | 434 |
| Contract object: furnizare articole si accesorii electrice | ||||||
| DA41272765 | COMUNA RADUCANENI CUI: 4540356 | OZANA COMPANY SRL CUI: 13346392 | furnizare | 44400000-4 | 29.09.2026 | 2,753 |
| Contract object: furnizare diverse produse fabricate | ||||||
| DA41273064 | COMUNA RADUCANENI CUI: 4540356 | OZANA COMPANY SRL CUI: 13346392 | furnizare | 44400000-4 | 29.09.2026 | 2,449 |
| Contract object: furnizare diverse produse fabricate | ||||||
| DA41265242 | COMUNA RADUCANENI CUI: 4540356 | OZANA COMPANY SRL CUI: 13346392 | furnizare | 44400000-4 | 28.09.2026 | 6,614 |
| Contract object: furnizare diverse produse fabricate | ||||||
| DA41266052 | COMUNA RADUCANENI CUI: 4540356 | OZANA COMPANY SRL CUI: 13346392 | furnizare | 44400000-4 | 28.09.2026 | 945 |
| Contract object: furnizare diverse produse fabricate | ||||||
| DA41243585 | COMUNA RADUCANENI CUI: 4540356 | VOLTA GRUP SRL CUI: 14101552 | furnizare | 31681410-0 | 23.09.2026 | 905 |
| Contract object: furnizare ceas programator zilnic | ||||||
| DA41238489 | COMUNA RADUCANENI CUI: 4540356 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 30192700-8 | 22.09.2026 | 702 |
| Contract object: furnizare hartie pentru imprimante | ||||||
| DA41211987 | COMUNA RADUCANENI CUI: 4540356 | P&I WORK MEDICAL HALL SRL CUI: 35762611 | servicii | 85147000-1 | 21.09.2026 | 7,590 |
| Contract object: servicii medicina muncii | ||||||
| DA41213763 | COMUNA RADUCANENI CUI: 4540356 | ECOSMART OFFICE SRL CUI: 33528879 | furnizare | 34928480-6 | 18.09.2026 | 12,150 |
| Contract object: furnizare containere pentru deseuri textile | ||||||
| DA41208130 | COMUNA RADUCANENI CUI: 4540356 | ATELIER DE ARHITECTURA SESCU SRL CUI: 39157613 | servicii | 71322000-1 | 17.09.2026 | 46,000 |
| Contract object: servicii de proiectare tehnica construire capela mortuara pentru parohia romano-catolica | ||||||
| DA41204764 | COMUNA RADUCANENI CUI: 4540356 | VIRADRY ART DESIGN SRL CUI: 38573021 | furnizare | 44423450-0 | 17.09.2026 | 1,000 |
| Contract object: placute cu numar de inregistrare mopede 240x130+certificate de inregistrare | ||||||
| DA41174525 | COMUNA RADUCANENI CUI: 4540356 | NEO-CONS SRL CUI: 13586387 | servicii | 71328000-3 | 14.09.2026 | 15,000 |
| Contract object: serv. de verificare tehnica doc. faza pth demolare cladiri c2, c3 si c4 si construire scoala noua | ||||||
| DA41129273 | COMUNA RADUCANENI CUI: 4540356 | COMINDFLEX SRL CUI: 1393676 | furnizare | 37535200-9 | 08.09.2026 | 269,938 |
| Contract object: furnizarea de echipamente pentru spatii de joaca | ||||||
| DA41127869 | COMUNA RADUCANENI CUI: 4540356 | TRANS OIL MOTORS SRL CUI: 25873523 | furnizare | 09134200-9 | 07.09.2026 | 42,500 |
| Contract object: furnizare motorina euro 5 | ||||||
| DA41111772 | COMUNA RADUCANENI CUI: 4540356 | THE SKY BEST SHOW SRL CUI: 33293721 | servicii | 79952000-2 | 07.09.2026 | 2,550 |
| Contract object: servicii de diverstisment- deschidere an scolar 2026-2027 | ||||||
| DA41115072 | COMUNA RADUCANENI CUI: 4540356 | ROM SAT BOHOTIN SRL CUI: 7862909 | furnizare | 14210000-6 | 04.09.2026 | 34,500 |
| Contract object: furnizare balast 0-63 mm | ||||||
| DA41106196 | COMUNA RADUCANENI CUI: 4540356 | ROM SAT BOHOTIN SRL CUI: 7862909 | furnizare | 44110000-4 | 03.09.2026 | 30,582 |
| Contract object: furnizare materiale de constructii | ||||||
| DA41096667 | COMUNA RADUCANENI CUI: 4540356 | SAFETY BROKER DE ASIGURARE SA CUI: 17437817 | servicii | 66516100-1 | 02.09.2026 | 2,408 |
| Contract object: servicii de asigurare de raspundere civila auto (rca) | ||||||
| DA41082866 | COMUNA RADUCANENI CUI: 4540356 | IASISTING GRUP SRL CUI: 28957564 | servicii | 50413200-5 | 01.09.2026 | 843 |
| Contract object: servicii de reparare si de intretinere a echipamentului de stingere a incendiilor | ||||||
| DA41077459 | COMUNA RADUCANENI CUI: 4540356 | IMPRESIA DESIGN SRL CUI: 29305801 | furnizare | 79822200-4 | 01.09.2026 | 520 |
| Contract object: furnizare placute gravate 29x19 cm | ||||||
| DA41077477 | COMUNA RADUCANENI CUI: 4540356 | IMPRESIA DESIGN SRL CUI: 29305801 | furnizare | 79822200-4 | 01.09.2026 | 1,330 |
| Contract object: furnizare placute gravate 29x9,5cm | ||||||
| DA41080708 | COMUNA RADUCANENI CUI: 4540356 | OZANA SRL CUI: 3916348 | furnizare | 31680000-6 | 31.08.2026 | 914 |
| Contract object: furnizare articole si accesorii electrice | ||||||
| DA41080738 | COMUNA RADUCANENI CUI: 4540356 | OZANA SRL CUI: 3916348 | furnizare | 31680000-6 | 31.08.2026 | 1,241 |
| Contract object: furnizare articole si accesorii electrice | ||||||
| DA41080782 | COMUNA RADUCANENI CUI: 4540356 | OZANA SRL CUI: 3916348 | furnizare | 31680000-6 | 31.08.2026 | 1,411 |
| Contract object: furnizare articole si accesorii electrice | ||||||
- 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