| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41239605 | COMUNA RACOS CUI: 4646935 | ROMCAD SRL CUI: 14362396 | servicii | 71354300-7 | 23.09.2026 | 11,800 |
| Contract object: servicii de cadastru pentru prima inscriere in sistemul integrat de cadastru si cartea funciara. | ||||||
| DA41203112 | COMUNA RACOS CUI: 4646935 | TAXUS PROD SRL CUI: 6129730 | furnizare | 44423000-1 | 17.09.2026 | 5,531 |
| Contract object: pachey reparatii curente | ||||||
| DA41203181 | COMUNA RACOS CUI: 4646935 | TAXUS PROD SRL CUI: 6129730 | furnizare | 34913000-0 | 17.09.2026 | 2,304 |
| Contract object: pachet piese de schimb | ||||||
| DA41203250 | COMUNA RACOS CUI: 4646935 | TAXUS PROD SRL CUI: 6129730 | furnizare | 44423000-1 | 17.09.2026 | 3,256 |
| Contract object: pachet intretinere si functionare | ||||||
| DA41203321 | COMUNA RACOS CUI: 4646935 | TAXUS PROD SRL CUI: 6129730 | furnizare | 44423000-1 | 17.09.2026 | 954 |
| Contract object: pachet intretinere si functionare | ||||||
| DA41203417 | COMUNA RACOS CUI: 4646935 | TAXUS PROD SRL CUI: 6129730 | furnizare | 44423000-1 | 17.09.2026 | 372 |
| Contract object: pachet curatenie | ||||||
| DA41188362 | COMUNA RACOS CUI: 4646935 | MIT ECONOMY DESK SRL CUI: 36003270 | furnizare | 35821000-5 | 16.09.2026 | 1,425 |
| Contract object: drapele | ||||||
| DA41147138 | COMUNA RACOS CUI: 4646935 | HIGH END PC SRL CUI: 27293271 | furnizare | 30193700-5 | 10.09.2026 | 1,446 |
| Contract object: containere arhivare carton | ||||||
| DA41147220 | COMUNA RACOS CUI: 4646935 | HIGH END PC SRL CUI: 27293271 | servicii | 50610000-4 | 10.09.2026 | 2,530 |
| Contract object: reparatie sistem supraveghere stradal | ||||||
| DA41082106 | COMUNA RACOS CUI: 4646935 | HAPPY EXPERIENCE COM SRL CUI: 47586365 | servicii | 79418000-7 | 03.09.2026 | 10,000 |
| Contract object: servicii de consultanta in achizitii publice - pnms | ||||||
| DA41082173 | COMUNA RACOS CUI: 4646935 | NEAGU VASILE PERSOANA FIZICA AUTORIZATA CUI: 19297892 | servicii | 79419000-4 | 01.09.2026 | 25,000 |
| Contract object: evaluare/reevaluare bunuri mobile si imobile | ||||||
| DA40984501 | COMUNA RACOS CUI: 4646935 | ASOCIATIA PARTICIPAREA GRUPURILOR VULNERABILE IN ECONOMIA SOCIALA FAGARAS-BRASOV CUI: 30252832 | servicii | 79411000-8 | 12.08.2026 | 2,000 |
| Contract object: servicii management proiect | ||||||
| DA40949381 | COMUNA RACOS CUI: 4646935 | TAXUS PROD SRL CUI: 6129730 | furnizare | 44423000-1 | 07.08.2026 | 1,151 |
| Contract object: pachet intretinere si functionare | ||||||
| DA40949439 | COMUNA RACOS CUI: 4646935 | TAXUS PROD SRL CUI: 6129730 | furnizare | 44423000-1 | 07.08.2026 | 1,330 |
| Contract object: pachet intretinere si functionare | ||||||
| DA40949522 | COMUNA RACOS CUI: 4646935 | TAXUS PROD SRL CUI: 6129730 | furnizare | 44423000-1 | 07.08.2026 | 2,502 |
| Contract object: pachet reparatii curente ,curatenie si functionare | ||||||
| DA40949567 | COMUNA RACOS CUI: 4646935 | TAXUS PROD SRL CUI: 6129730 | furnizare | 44423000-1 | 07.08.2026 | 1,743 |
| Contract object: pachet reparatii curente | ||||||
| DA40955314 | COMUNA RACOS CUI: 4646935 | CIUHUI OVIDIU PERSOANA FIZICA AUTORIZATA CUI: 53234401 | servicii | 90915000-4 | 07.08.2026 | 10,371 |
| Contract object: pachet curatenie seminee si hornuei | ||||||
| DA40874104 | COMUNA RACOS CUI: 4646935 | EXPERT DIPLOMATIC CENTER SRL CUI: 50541320 | servicii | 80530000-8 | 23.07.2026 | 950 |
| Contract object: servicii de formare profesionala 2026 | ||||||
| DA40874189 | COMUNA RACOS CUI: 4646935 | EXPERT DIPLOMATIC TOUR SRL CUI: 38464202 | servicii | 55110000-4 | 23.07.2026 | 3,490 |
| Contract object: servicii de cazare pentru formare profesionala 2026 | ||||||
| DA40848246 | COMUNA RACOS CUI: 4646935 | INTEGRISOFT SOLUTIONS SRL CUI: 12448483 | servicii | 72611000-6 | 20.07.2026 | 3,960 |
| Contract object: abonament avansis taxe snep | ||||||
| DA40848389 | COMUNA RACOS CUI: 4646935 | EDIL KELLY SRL CUI: 22930047 | servicii | 50000000-5 | 20.07.2026 | 241,150 |
| Contract object: servicii reparare,intretinere | ||||||
| DA40830707 | COMUNA RACOS CUI: 4646935 | HIGH END PC SRL CUI: 27293271 | furnizare | 34913000-0 | 20.07.2026 | 860 |
| Contract object: pachet piese de schimb | ||||||
| DA40692784 | COMUNA RACOS CUI: 4646935 | TAXUS PROD SRL CUI: 6129730 | furnizare | 44423000-1 | 25.06.2026 | 4,047 |
| Contract object: pachet reparatii curente | ||||||
| DA40692881 | COMUNA RACOS CUI: 4646935 | TAXUS PROD SRL CUI: 6129730 | furnizare | 34913000-0 | 25.06.2026 | 733 |
| Contract object: piese de schumb | ||||||
| DA40692928 | COMUNA RACOS CUI: 4646935 | TAXUS PROD SRL CUI: 6129730 | furnizare | 44423000-1 | 25.06.2026 | 2,887 |
| Contract object: pachet reparatii curente ,curatenie si functionare | ||||||
- 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