| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41265757 | COMUNA RUSII - MUNTI CUI: 4728156 | DIRECT MOTOR SRL CUI: 14505895 | furnizare | 44423000-1 | 25.09.2026 | 2,363 |
| Contract object: pachet reparatie motoferastrastraie husqvarna cf.devizelor + consumabile | ||||||
| DA41265679 | COMUNA RUSII - MUNTI CUI: 4728156 | SPES CONSULTING SRL CUI: 28147606 | servicii | 79400000-8 | 25.09.2026 | 5,000 |
| Contract object: intocmire raport audit economic pentru programul fm-surse regenerabile de energie si stocare | ||||||
| DA41253538 | COMUNA RUSII - MUNTI CUI: 4728156 | GTE PROIECT ACTIV SRL CUI: 40216772 | lucrari | 45231300-8 | 24.09.2026 | 159,301 |
| Contract object: executie retea de alimentare cu apa potabila - sat sebes, comuna rusii munti | ||||||
| DA41253514 | COMUNA RUSII - MUNTI CUI: 4728156 | SHOES TOP SRL CUI: 12705331 | furnizare | 18143000-3 | 24.09.2026 | 1,584 |
| Contract object: pantofi model 306 | ||||||
| DA41253833 | COMUNA RUSII - MUNTI CUI: 4728156 | TUBSYSTEM SRL CUI: 14192992 | furnizare | 44115210-4 | 24.09.2026 | 3,099 |
| Contract object: teava corugata pe sn4 de 400 fara mufa b06 ml | ||||||
| DA41243950 | COMUNA RUSII - MUNTI CUI: 4728156 | ALL TIN SRL CUI: 18247861 | lucrari | 45262300-4 | 23.09.2026 | 22,200 |
| Contract object: betonare fund vale valea satului | ||||||
| DA41243873 | COMUNA RUSII - MUNTI CUI: 4728156 | ALL TIN SRL CUI: 18247861 | lucrari | 45243300-5 | 23.09.2026 | 27,300 |
| Contract object: zid de sprijin mal stang valea satului | ||||||
| DA41232474 | COMUNA RUSII - MUNTI CUI: 4728156 | ALL TIN SRL CUI: 18247861 | lucrari | 45262300-4 | 22.09.2026 | 42,500 |
| Contract object: lucrari de amenajare hidrotehnica si amenajare maluri valea satului | ||||||
| DA41227909 | COMUNA RUSII - MUNTI CUI: 4728156 | ANINOASA-TIM SRL CUI: 5188127 | furnizare | 34144210-3 | 22.09.2026 | 236,700 |
| Contract object: masina pompieri, inmatriculata , dotata cu accesorii | ||||||
| DA41118453 | COMUNA RUSII - MUNTI CUI: 4728156 | MARTEL COM SRL CUI: 12007070 | servicii | 39162110-9 | 04.09.2026 | 22,811 |
| Contract object: pachet rechizite scolare pentru elevi si gradinita | ||||||
| DA41034505 | COMUNA RUSII - MUNTI CUI: 4728156 | ALL TIN SRL CUI: 18247861 | lucrari | 45233142-6 | 24.08.2026 | 153,000 |
| Contract object: reparatie drum de camp | ||||||
| DA41037200 | COMUNA RUSII - MUNTI CUI: 4728156 | HARLED SHOP SRL CUI: 36229847 | furnizare | 31681410-0 | 24.08.2026 | 1,675 |
| Contract object: materiale electrice | ||||||
| DA40990802 | COMUNA RUSII - MUNTI CUI: 4728156 | ALL TIN SRL CUI: 18247861 | lucrari | 45500000-2 | 14.08.2026 | 2,800 |
| Contract object: inchiriere utilaj cilindru compactor 19 to | ||||||
| DA40990768 | COMUNA RUSII - MUNTI CUI: 4728156 | ALL TIN SRL CUI: 18247861 | lucrari | 45500000-2 | 14.08.2026 | 2,800 |
| Contract object: inchiriere utilaj autogreder | ||||||
| DA40990722 | COMUNA RUSII - MUNTI CUI: 4728156 | ALL TIN SRL CUI: 18247861 | furnizare | 14212310-6 | 14.08.2026 | 7,650 |
| Contract object: balast natural, transport inclus | ||||||
| DA40953746 | COMUNA RUSII - MUNTI CUI: 4728156 | WINDOW TECH SRL CUI: 49406495 | lucrari | 44230000-1 | 07.08.2026 | 79,897 |
| Contract object: inlocuire tamplarie exterioara din lemn cu tamplarie pvc cu geam termoizolant si refacere finisaje | ||||||
| DA40939555 | COMUNA RUSII - MUNTI CUI: 4728156 | KARDAF SRL CUI: 11155809 | furnizare | 34913000-0 | 05.08.2026 | 3,356 |
| Contract object: piese schimb | ||||||
| DA40936494 | COMUNA RUSII - MUNTI CUI: 4728156 | CONSTRUTI DEMOLUTI SRL CUI: 54802658 | servicii | 45500000-2 | 05.08.2026 | 10,920 |
| Contract object: cosit santuri ,acostamente si defrisare | ||||||
| DA40914317 | COMUNA RUSII - MUNTI CUI: 4728156 | SPAD SCUT SRL CUI: 38714724 | servicii | 50413200-5 | 30.07.2026 | 3,550 |
| Contract object: servicii de reparare si de intretinere a echipamentului de stingere a incendiilor | ||||||
| DA40891030 | COMUNA RUSII - MUNTI CUI: 4728156 | BRAT VALMS SERVICE TUR SRL CUI: 39164009 | servicii | 77211100-3 | 28.07.2026 | 52,777 |
| Contract object: se vor taia arbori marcati conform apv si se scot la drum auto . | ||||||
| DA40882056 | COMUNA RUSII - MUNTI CUI: 4728156 | BRAT VALMS SERVICE TUR SRL CUI: 39164009 | servicii | 77211100-3 | 24.07.2026 | 16,551 |
| Contract object: servicii de exploatare forestiera | ||||||
| DA40871731 | COMUNA RUSII - MUNTI CUI: 4728156 | TUBSYSTEM SRL CUI: 14192992 | furnizare | 44115210-4 | 23.07.2026 | 406 |
| Contract object: teava corugata pe sn4 de 315 fara mufa b06 ml | ||||||
| DA40852725 | COMUNA RUSII - MUNTI CUI: 4728156 | TERRA ROMANIA UTILAJE DE CONSTRUCTII SRL CUI: 13813188 | servicii | 50800000-3 | 21.07.2026 | 6,291 |
| Contract object: revizie tehnica 500 ore | ||||||
| DA40845505 | COMUNA RUSII - MUNTI CUI: 4728156 | REGSAN PRODIMPEX SRL CUI: 4727797 | furnizare | 22822100-9 | 17.07.2026 | 1,324 |
| Contract object: pachet legitimatii, afise, invitatii si inscriptionat | ||||||
| DA40817444 | COMUNA RUSII - MUNTI CUI: 4728156 | CUVANTUL LIBER SRL CUI: 13798002 | servicii | 79341000-6 | 14.07.2026 | 270 |
| Contract object: publicitate - mica publicitate | ||||||
- 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