| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41300854 | COMUNA RASTOLITA CUI: 4578032 | TUBSYSTEM SRL CUI: 14192992 | furnizare | 44115200-1 | 30.09.2026 | 5,366 |
| Contract object: pachet materiale de instalatii | ||||||
| DA41295192 | COMUNA RASTOLITA CUI: 4578032 | CONSTRUCT CC SRL CUI: 23415481 | servicii | 71315400-3 | 30.09.2026 | 10,000 |
| Contract object: intocmire scenariu final la foc | ||||||
| DA41232824 | COMUNA RASTOLITA CUI: 4578032 | ELECTRO SHOP SRL CUI: 15311714 | lucrari | 45310000-3 | 22.09.2026 | 2,777 |
| Contract object: mansonare cablu scoala rastolita | ||||||
| DA41218500 | COMUNA RASTOLITA CUI: 4578032 | ALL TIN SRL CUI: 18247861 | furnizare | 14210000-6 | 18.09.2026 | 35,510 |
| Contract object: pietris, sort 8-16 mm, transport inclus pe distante de 15-30 km,piatra-sparta 0-63 mm, transport inc | ||||||
| DA41212259 | COMUNA RASTOLITA CUI: 4578032 | EVORA COMPACT SRL CUI: 55043980 | furnizare | 34928480-6 | 18.09.2026 | 14,400 |
| Contract object: cos gunoi | ||||||
| DA41184381 | COMUNA RASTOLITA CUI: 4578032 | DIRECT MOTOR SRL CUI: 14505895 | furnizare | 42676000-5 | 15.09.2026 | 2,779 |
| Contract object: pachet reparatie unelte husqvarna cf.devizelor + consumabile husqvarna | ||||||
| DA41176716 | COMUNA RASTOLITA CUI: 4578032 | LUIZPAV SRL CUI: 55480097 | lucrari | 45233253-7 | 14.09.2026 | 90,000 |
| Contract object: lucrari de imbracare a trotuarelor-aleilor pietonale | ||||||
| DA41146752 | COMUNA RASTOLITA CUI: 4578032 | ELECTRO SHOP SRL CUI: 15311714 | lucrari | 45310000-3 | 09.09.2026 | 10,924 |
| Contract object: paratrasnet gradinita rastolita | ||||||
| DA41145145 | COMUNA RASTOLITA CUI: 4578032 | HARLED SHOP SRL CUI: 36229847 | furnizare | 31681410-0 | 09.09.2026 | 2,640 |
| Contract object: materiale iluminat public | ||||||
| DA41141848 | COMUNA RASTOLITA CUI: 4578032 | TUBSYSTEM SRL CUI: 14192992 | furnizare | 44115200-1 | 09.09.2026 | 1,238 |
| Contract object: pachet materiale de instalatii conform anexa nr 260600025 | ||||||
| DA41140087 | COMUNA RASTOLITA CUI: 4578032 | MC SMART TECHNOLOGY SRL CUI: 48981524 | servicii | 50312620-7 | 09.09.2026 | 980 |
| Contract object: asistenta tehnica imprimante | ||||||
| DA41140354 | COMUNA RASTOLITA CUI: 4578032 | MC SMART TECHNOLOGY SRL CUI: 48981524 | furnizare | 30000000-9 | 09.09.2026 | 17,090 |
| Contract object: copiator multifunctional + accesorii | ||||||
| DA41083492 | COMUNA RASTOLITA CUI: 4578032 | GREEN MASTERS SRL CUI: 18089788 | servicii | 15894200-3 | 01.09.2026 | 191,739 |
| Contract object: servicii catering pentru scoli | ||||||
| DA41040267 | COMUNA RASTOLITA CUI: 4578032 | TODORAN H NICOLAE PERSOANA FIZICA AUTORIZATA CUI: 31378058 | servicii | 71520000-9 | 25.08.2026 | 1,500 |
| Contract object: membru in comisia de receptie la terminarea lucrarilor. | ||||||
| DA41039002 | COMUNA RASTOLITA CUI: 4578032 | GREENFARM SRL CUI: 23719502 | furnizare | 03451100-7 | 24.08.2026 | 9,000 |
| Contract object: rulou gazon | ||||||
| DA41025721 | COMUNA RASTOLITA CUI: 4578032 | DRUMMAR MANAGEMENT SRL CUI: 36582180 | servicii | 71520000-9 | 20.08.2026 | 12,000 |
| Contract object: servicii dirigentie de santier, statii de autobus | ||||||
| DA40986386 | COMUNA RASTOLITA CUI: 4578032 | EVORA CENTER SRL CUI: 13377690 | furnizare | 44192000-2 | 13.08.2026 | 6,101 |
| Contract object: pachet materiale de constructii | ||||||
| DA40919117 | COMUNA RASTOLITA CUI: 4578032 | AUTO LION SERVICE SRL CUI: 50215707 | servicii | 50112100-4 | 31.07.2026 | 5,282 |
| Contract object: servicii de reparatie ms 01 tnn | ||||||
| DA40914277 | COMUNA RASTOLITA CUI: 4578032 | XELECTRO ALARM SRL CUI: 41421031 | lucrari | 32323500-8 | 30.07.2026 | 36,257 |
| Contract object: sistem de supraveghere video | ||||||
| DA40894128 | COMUNA RASTOLITA CUI: 4578032 | EXA CONCEPT SRL CUI: 35190668 | servicii | 71314300-5 | 28.07.2026 | 1,500 |
| Contract object: elaborare certificat de performanta energetica | ||||||
| DA40873889 | COMUNA RASTOLITA CUI: 4578032 | REGSAN PRODIMPEX SRL CUI: 4727797 | furnizare | 30192170-3 | 23.07.2026 | 6,920 |
| Contract object: litere si desene gradinita rastolita + montaj | ||||||
| DA40869487 | COMUNA RASTOLITA CUI: 4578032 | KARDAF SRL CUI: 11155809 | furnizare | 34913000-0 | 22.07.2026 | 5,695 |
| Contract object: pachet piese schimb jcb | ||||||
| DA40869102 | COMUNA RASTOLITA CUI: 4578032 | MARTEL COM SRL CUI: 12007070 | furnizare | 44423000-1 | 22.07.2026 | 3,677 |
| Contract object: rechizite si consumabile birou | ||||||
| DA40869023 | COMUNA RASTOLITA CUI: 4578032 | MARTEL COM SRL CUI: 12007070 | furnizare | 30232150-0 | 22.07.2026 | 950 |
| Contract object: multifunctional xerox 3020 | ||||||
| DA40758943 | COMUNA RASTOLITA CUI: 4578032 | ELVIRA MOBILIER SRL CUI: 54215629 | furnizare | 34928520-9 | 03.07.2026 | 37,000 |
| Contract object: stalp metalic iluminat cu 2 abajoare banca parc | ||||||
- 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