| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41244423 | COMUNA RAU DE MORI CUI: 4633285 | NEGO TAV PRODIMPEX SRL CUI: 8555678 | servicii | 77211100-3 | 28.09.2026 | 117,234 |
| Contract object: achizitionare servicii de exploatare forestiera | ||||||
| DA41273598 | COMUNA RAU DE MORI CUI: 4633285 | ROBEN SRL CUI: 13626090 | furnizare | 39162110-9 | 28.09.2026 | 17,957 |
| Contract object: pachet rechizite scolare | ||||||
| DA41264990 | COMUNA RAU DE MORI CUI: 4633285 | ONY - NOVATION SRL CUI: 41340620 | lucrari | 45233253-7 | 25.09.2026 | 81,282 |
| Contract object: achiitionare lucrari reabilitare sireparatii pavaj | ||||||
| DA41266286 | COMUNA RAU DE MORI CUI: 4633285 | AUTOHER TAHO SRL CUI: 23652372 | servicii | 63712000-3 | 25.09.2026 | 1,148 |
| Contract object: achizitionare servicii de reparare si intretinere | ||||||
| DA41202297 | COMUNA RAU DE MORI CUI: 4633285 | AUTOHER TAHO SRL CUI: 23652372 | servicii | 63712000-3 | 17.09.2026 | 1,896 |
| Contract object: achizitionare servicii anexe pt transport | ||||||
| DA41199273 | COMUNA RAU DE MORI CUI: 4633285 | SMART BAMAS SRL CUI: 36911762 | furnizare | 44115210-4 | 17.09.2026 | 6,090 |
| Contract object: achizitionare materiale instalatii de apa si canalizare | ||||||
| DA41199848 | COMUNA RAU DE MORI CUI: 4633285 | STAR COMPANY SRL CUI: 7504242 | furnizare | 44423000-1 | 17.09.2026 | 41,751 |
| Contract object: achizitionarea dotari pentru echipa eci pentru proiectul sci2000 | ||||||
| DA41171997 | COMUNA RAU DE MORI CUI: 4633285 | PERFECT GREEN BUSINESS SRL CUI: 45157987 | servicii | 79400000-8 | 15.09.2026 | 66,250 |
| Contract object: achizitionare consultanta in afaceri si management | ||||||
| DA41172095 | COMUNA RAU DE MORI CUI: 4633285 | ELECTRONET INSTALATII SRL CUI: 24883332 | servicii | 71323100-9 | 14.09.2026 | 95,750 |
| Contract object: achizitionare servicii de proiectare capacitate de stocare pentru parc fotovoltaic | ||||||
| DA41134965 | COMUNA RAU DE MORI CUI: 4633285 | CLAUDAN INSTAL SRL CUI: 30340055 | servicii | 50800000-3 | 10.09.2026 | 20,000 |
| Contract object: servicii de intretinere si reparare | ||||||
| DA41151524 | COMUNA RAU DE MORI CUI: 4633285 | TANI DANONA SRL CUI: 14954410 | servicii | 77211100-3 | 10.09.2026 | 12,812 |
| Contract object: achizitionare servicii exploatare forestiera | ||||||
| DA41130766 | COMUNA RAU DE MORI CUI: 4633285 | MIBACO READY SRL CUI: 39650459 | furnizare | 30232000-4 | 08.09.2026 | 2,493 |
| Contract object: achizitionare pachet echipamente - camere supraveghere | ||||||
| DA41129062 | COMUNA RAU DE MORI CUI: 4633285 | DMO ELECTRICE SRL CUI: 48487912 | furnizare | 31681410-0 | 08.09.2026 | 3,681 |
| Contract object: achizitionare materiale electrice | ||||||
| DA41047996 | COMUNA RAU DE MORI CUI: 4633285 | AUROCAR SERV SRL CUI: 4373231 | servicii | 50110000-9 | 25.08.2026 | 5,124 |
| Contract object: achizitionare servicii de intretinere auto | ||||||
| DA41023462 | COMUNA RAU DE MORI CUI: 4633285 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | furnizare | 39221100-8 | 20.08.2026 | 10,026 |
| Contract object: acchizitionare pachet ustensile de bucatarie | ||||||
| DA41019259 | COMUNA RAU DE MORI CUI: 4633285 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 19.08.2026 | 10,358 |
| Contract object: achizitionare pachet electrocasnice | ||||||
| DA41011952 | COMUNA RAU DE MORI CUI: 4633285 | RAFAELO SAFE CONSTRUCT SRL CUI: 49681541 | lucrari | 45453000-7 | 19.08.2026 | 48,348 |
| Contract object: achizitionare lucrari de reparare si de renovare | ||||||
| DA41012527 | COMUNA RAU DE MORI CUI: 4633285 | RAFAELO SAFE CONSTRUCT SRL CUI: 49681541 | lucrari | 45420000-7 | 19.08.2026 | 98,250 |
| Contract object: achizitionare lucrari de tamplarie - filigorii | ||||||
| DA40983625 | COMUNA RAU DE MORI CUI: 4633285 | AUTOHER TAHO SRL CUI: 23652372 | servicii | 63712000-3 | 12.08.2026 | 2,325 |
| Contract object: achizitionare servicii reparare si intretinere auto | ||||||
| DA40973407 | COMUNA RAU DE MORI CUI: 4633285 | CAD LINE PROJECT SRL CUI: 45332140 | furnizare | 79314000-8 | 12.08.2026 | 268,000 |
| Contract object: achizitionare sf retea canalizare | ||||||
| DA40965024 | COMUNA RAU DE MORI CUI: 4633285 | FEDERMEN EXIM SRL CUI: 2092086 | furnizare | 39151000-5 | 11.08.2026 | 43,000 |
| Contract object: achizitionare pachet mobilier | ||||||
| DA40919007 | COMUNA RAU DE MORI CUI: 4633285 | DMO ELECTRICE SRL CUI: 48487912 | furnizare | 31681410-0 | 31.07.2026 | 2,741 |
| Contract object: achizitionare materiale electrice | ||||||
| DA40902723 | COMUNA RAU DE MORI CUI: 4633285 | KELEMEN ALEXANDRU-MIHAI - CABINET INDIVIDUAL DE ASISTENTA SOCIALA CUI: 39577820 | servicii | 85300000-2 | 29.07.2026 | 18,000 |
| Contract object: achizitionare servicii de asistenta sociala | ||||||
| DA40904028 | COMUNA RAU DE MORI CUI: 4633285 | REPARA TOT CONSTRUCT SRL CUI: 46153428 | lucrari | 45000000-7 | 29.07.2026 | 6,700 |
| Contract object: achizitionare lucrari de renovare | ||||||
| DA40886039 | COMUNA RAU DE MORI CUI: 4633285 | ONY - NOVATION SRL CUI: 41340620 | lucrari | 45233253-7 | 29.07.2026 | 207,188 |
| Contract object: achizitionare lucrri de reabilitare trotuare | ||||||
- 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