| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41276281 | COMUNA RASCA CUI: 4674781 | ALEX-VAS RENOVATTI SRL CUI: 40408352 | lucrari | 45453000-7 | 28.09.2026 | 39,612 |
| Contract object: lucrari de reamenajere spatiu de lucru al membrilor echipei comunitare comuna rasca | ||||||
| DA41270328 | COMUNA RASCA CUI: 4674781 | CHIMPLAST COM SRL CUI: 5962030 | servicii | 90460000-9 | 28.09.2026 | 340 |
| Contract object: servicii curatare+vidanjare +mixare | ||||||
| DA41270428 | COMUNA RASCA CUI: 4674781 | CHIMPLAST COM SRL CUI: 5962030 | servicii | 90000000-7 | 28.09.2026 | 3,250 |
| Contract object: curatare mecanizata canale si spalare cu jet de apa de inalta presiune+ vidanjare | ||||||
| DA41260244 | COMUNA RASCA CUI: 4674781 | ECOWEB PROJECT SRL CUI: 35878510 | servicii | 71521000-6 | 24.09.2026 | 500 |
| Contract object: servicii de dirigintie de santier | ||||||
| DA41233443 | COMUNA RASCA CUI: 4674781 | BLAZON UTILAJE SRL CUI: 47836330 | furnizare | 50111000-6 | 22.09.2026 | 10,760 |
| Contract object: diferential punte spate si articulatii frana jcb | ||||||
| DA41226908 | COMUNA RASCA CUI: 4674781 | BABA V ION INTREPRINDERE INDIVIDUALA CUI: 47145865 | servicii | 50720000-8 | 22.09.2026 | 4,850 |
| Contract object: pachet lucrari de curatare si verificare cosuri de fum si centrale termice | ||||||
| DA41192353 | COMUNA RASCA CUI: 4674781 | DEDEMAN SRL CUI: 2816464 | furnizare | 34144212-7 | 16.09.2026 | 760 |
| Contract object: motopompa technik mpt25-75 ape curate | ||||||
| DA41158890 | COMUNA RASCA CUI: 4674781 | EVO SPRINT SRL CUI: 32174862 | furnizare | 30125100-2 | 10.09.2026 | 422 |
| Contract object: pachet9 | ||||||
| DA41147063 | COMUNA RASCA CUI: 4674781 | SANIMET COM SRL CUI: 7981870 | furnizare | 44423000-1 | 09.09.2026 | 7,000 |
| Contract object: pachet materiale instalatii de apa/canalizare | ||||||
| DA41071828 | COMUNA RASCA CUI: 4674781 | LAVAL CONSULTING SRL CUI: 32694555 | servicii | 71521000-6 | 31.08.2026 | 2,000 |
| Contract object: servicii de dirigintie de santier pentru constructii | ||||||
| DA41043506 | COMUNA RASCA CUI: 4674781 | HAIDUCUL COM SRL CUI: 7071106 | furnizare | 44423000-1 | 25.08.2026 | 361 |
| Contract object: pachet diverse articole | ||||||
| DA41023504 | COMUNA RASCA CUI: 4674781 | MIT ECONOMY DESK SRL CUI: 36003270 | furnizare | 35821000-5 | 20.08.2026 | 4,150 |
| Contract object: pachet drapele romania | ||||||
| DA41009203 | COMUNA RASCA CUI: 4674781 | VESTECO NORD-EST SRL CUI: 21863985 | furnizare | 34351100-3 | 18.08.2026 | 7,586 |
| Contract object: set anvelope auto | ||||||
| DA40980306 | COMUNA RASCA CUI: 4674781 | LAVAL CONSULTING SRL CUI: 32694555 | servicii | 71521000-6 | 12.08.2026 | 10,000 |
| Contract object: servicii de dirigintie de santier pentru constructii | ||||||
| DA40969668 | COMUNA RASCA CUI: 4674781 | VERAMIN MARI SRL CUI: 36511740 | furnizare | 39515400-9 | 11.08.2026 | 8,099 |
| Contract object: jaluzele verticale + accesorii pentru perdele | ||||||
| DA40925929 | COMUNA RASCA CUI: 4674781 | UNGUREANU M COSTICA - PERSOANA FIZICA AUTORIZATA CUI: 26512667 | servicii | 90721800-5 | 03.08.2026 | 4,800 |
| Contract object: intocmirea planului de evacuare pe locul de munca | ||||||
| DA40915136 | COMUNA RASCA CUI: 4674781 | VSI EXPRESS SRL CUI: 30233440 | servicii | 50114000-7 | 30.07.2026 | 9,133 |
| Contract object: piese +consumabile jcb | ||||||
| DA40914066 | COMUNA RASCA CUI: 4674781 | UNION CARS SRL CUI: 15642718 | servicii | 50110000-9 | 30.07.2026 | 1,400 |
| Contract object: revizie ford kuga sv30rsc | ||||||
| DA40901931 | COMUNA RASCA CUI: 4674781 | VESTECO NORD-EST SRL CUI: 21863985 | servicii | 09211100-2 | 29.07.2026 | 4,494 |
| Contract object: pachet revizii | ||||||
| DA40887139 | COMUNA RASCA CUI: 4674781 | LAVAL CONSULTING SRL CUI: 32694555 | servicii | 71521000-6 | 27.07.2026 | 12,000 |
| Contract object: servicii de dirigintie de santier pentru constructii | ||||||
| DA40872113 | COMUNA RASCA CUI: 4674781 | HAIDUCUL COM SRL CUI: 7071106 | furnizare | 44423000-1 | 23.07.2026 | 652 |
| Contract object: pachet diverse articole | ||||||
| DA40866614 | COMUNA RASCA CUI: 4674781 | SDG TECHNOLOGY SRL CUI: 39222649 | furnizare | 44423000-1 | 22.07.2026 | 1,959 |
| Contract object: pachet articole pentru functionare | ||||||
| DA40863821 | COMUNA RASCA CUI: 4674781 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 44423000-1 | 22.07.2026 | 3,163 |
| Contract object: diverse articole | ||||||
| DA40848151 | COMUNA RASCA CUI: 4674781 | SDG TECHNOLOGY SRL CUI: 39222649 | furnizare | 30213100-6 | 20.07.2026 | 2,415 |
| Contract object: laptop hp 250r g9 | ||||||
| DA40794949 | COMUNA RASCA CUI: 4674781 | AVI PIN BUCOVINA SRL CUI: 39729774 | servicii | 50413200-5 | 09.07.2026 | 1,354 |
| Contract object: pachet verificare stingatoare | ||||||
- 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