| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41212912 | COMUNA RACOASA CUI: 4639032 | MALARD BRICO SRL CUI: 51462918 | furnizare | 34928400-2 | 18.09.2026 | 33,250 |
| Contract object: banca stradala cu inscriptionare, cos de gunoi rustic cu inscriptionare si masa de sah | ||||||
| DA41171654 | COMUNA RACOASA CUI: 4639032 | PLUSSERVICE SRL CUI: 15818661 | servicii | 71631000-0 | 15.09.2026 | 800 |
| Contract object: verificare tehnica in utlizare cazan apa calda | ||||||
| DA41124975 | COMUNA RACOASA CUI: 4639032 | VALRESMAN ICM FINANCIAL SRL CUI: 25187150 | servicii | 79418000-7 | 08.09.2026 | 50,000 |
| Contract object: servicii de asistenta in derularea achizitiilor publice | ||||||
| DA41115698 | COMUNA RACOASA CUI: 4639032 | CITU CONSULTING SRL CUI: 43157751 | servicii | 72212224-5 | 04.09.2026 | 7,300 |
| Contract object: servicii de accesibilitate web pentru website institutional uat comuna | ||||||
| DA41115726 | COMUNA RACOASA CUI: 4639032 | CITU CONSULTING SRL CUI: 43157751 | servicii | 79111000-5 | 04.09.2026 | 2,900 |
| Contract object: mentenanta protectia datelor cu caracter personal, serviciu anual pentru institutie uat comuna | ||||||
| DA41107805 | COMUNA RACOASA CUI: 4639032 | ALTEX ROMANIA SRL CUI: 2864518 | furnizare | 44192000-2 | 03.09.2026 | 2,954 |
| Contract object: pachet materiale comstructii crv | ||||||
| DA41045517 | COMUNA RACOASA CUI: 4639032 | PHOENIX PEDRO SERV SRL CUI: 8685619 | lucrari | 45000000-7 | 25.08.2026 | 35,800 |
| Contract object: lucrari de reparatii | ||||||
| DA41041368 | COMUNA RACOASA CUI: 4639032 | NILASTEFILARY SRL CUI: 44920613 | lucrari | 45261210-9 | 25.08.2026 | 15,000 |
| Contract object: lucrari de invelitoare acoperis | ||||||
| DA40941874 | COMUNA RACOASA CUI: 4639032 | PERIODIC TRADE SRL CUI: 38214354 | furnizare | 44423000-1 | 07.08.2026 | 479 |
| Contract object: pompa sumersibila | ||||||
| DA40940848 | COMUNA RACOASA CUI: 4639032 | PERIODIC TRADE SRL CUI: 38214354 | furnizare | 44411000-4 | 05.08.2026 | 3,074 |
| Contract object: pachet sanitare | ||||||
| DA40916582 | COMUNA RACOASA CUI: 4639032 | SARMIS COMEX SRL CUI: 6359764 | furnizare | 31681410-0 | 30.07.2026 | 451 |
| Contract object: pachet produse electrice | ||||||
| DA40903236 | COMUNA RACOASA CUI: 4639032 | CASPRO PUBLICITATE SRL CUI: 6433003 | furnizare | 39294100-0 | 29.07.2026 | 942 |
| Contract object: pachet produse | ||||||
| DA40881368 | COMUNA RACOASA CUI: 4639032 | PHOENIX PEDRO SERV SRL CUI: 8685619 | furnizare | 44400000-4 | 24.07.2026 | 1,225 |
| Contract object: pachet materiale diverse | ||||||
| DA40843032 | COMUNA RACOASA CUI: 4639032 | A&I RECON ENGINEERING SRL CUI: 38351530 | furnizare | 34913000-0 | 17.07.2026 | 3,692 |
| Contract object: pachet reparatie massey fergusson 4355 | ||||||
| DA40807516 | COMUNA RACOASA CUI: 4639032 | FABRICA DE STEAGURI SRL CUI: 15271849 | furnizare | 35821000-5 | 13.07.2026 | 570 |
| Contract object: pachet steag romania 1,35 x 0,90 m - exterior | ||||||
| DA40774564 | COMUNA RACOASA CUI: 4639032 | IRIMIA PRESTARI SERVICII SRL CUI: 38087587 | furnizare | 34300000-0 | 07.07.2026 | 4,057 |
| Contract object: piese schimb dacia duster | ||||||
| DA40722078 | COMUNA RACOASA CUI: 4639032 | CONBETA SRL CUI: 1437292 | furnizare | 42122130-0 | 29.06.2026 | 3,296 |
| Contract object: pompa pedrollo | ||||||
| DA40700374 | COMUNA RACOASA CUI: 4639032 | ALTEX ROMANIA SRL CUI: 2864518 | furnizare | 44423000-1 | 25.06.2026 | 8,305 |
| Contract object: pachet diverse articole/comuna racoasa | ||||||
| DA40696540 | COMUNA RACOASA CUI: 4639032 | SARMIS COMEX SRL CUI: 6359764 | furnizare | 31681410-0 | 24.06.2026 | 1,551 |
| Contract object: pachet produse electrice | ||||||
| DA40625104 | COMUNA RACOASA CUI: 4639032 | COM GIS SRL CUI: 6295229 | furnizare | 22113000-5 | 15.06.2026 | 2,182 |
| Contract object: pachet carti premii | ||||||
| DA40561736 | COMUNA RACOASA CUI: 4639032 | IRIMIA PRESTARI SERVICII SRL CUI: 38087587 | furnizare | 34300000-0 | 09.06.2026 | 1,596 |
| Contract object: piese schimb dacia duster | ||||||
| DA40561766 | COMUNA RACOASA CUI: 4639032 | PHOENIX PEDRO SERV SRL CUI: 8685619 | furnizare | 44400000-4 | 05.06.2026 | 1,780 |
| Contract object: pachet materiale diverse | ||||||
| DA40524008 | COMUNA RACOASA CUI: 4639032 | DOSAMIF SRL CUI: 11006807 | furnizare | 44192000-2 | 02.06.2026 | 657 |
| Contract object: diverse materiale de constructii | ||||||
| DA40468310 | COMUNA RACOASA CUI: 4639032 | MTC CONSTRUCT SRL CUI: 15203798 | furnizare | 44112500-3 | 25.05.2026 | 6,706 |
| Contract object: tigla metalica pentru parohia verdea | ||||||
| DA40430413 | COMUNA RACOASA CUI: 4639032 | CONBETA SRL CUI: 1437292 | furnizare | 42122130-0 | 19.05.2026 | 6,308 |
| Contract object: pedrollo pompa 4sr 12/32-s80 + jonctiune gps | ||||||
- 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