| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41285862 | SERVICII DE GOSPODARIRE COMUNALA ARICESTII RAHTIVANI SRL CUI: 47851224 | EUROEM SRL CUI: 17161818 | furnizare | 44160000-9 | 29.09.2026 | 8,778 |
| Contract object: pachet teava corugata din peid sn8 od400 | ||||||
| DA41183950 | SERVICII DE GOSPODARIRE COMUNALA ARICESTII RAHTIVANI SRL CUI: 47851224 | PLASMACUT SRL CUI: 33492082 | furnizare | 43260000-3 | 15.09.2026 | 4,554 |
| Contract object: cupa taluzare 160 cm buldoexcavator | ||||||
| DA41068332 | SERVICII DE GOSPODARIRE COMUNALA ARICESTII RAHTIVANI SRL CUI: 47851224 | DAPOLINI CONSTRUCT SRL CUI: 22681701 | lucrari | 45421000-4 | 28.08.2026 | 11,971 |
| Contract object: lucrari tamplarie | ||||||
| DA40963185 | SERVICII DE GOSPODARIRE COMUNALA ARICESTII RAHTIVANI SRL CUI: 47851224 | DAPOLINI CONSTRUCT SRL CUI: 22681701 | lucrari | 45223000-6 | 10.08.2026 | 44,983 |
| Contract object: lucrari executie structura rezistena clopotnita stoenesti, com aricestii rahtivani | ||||||
| DA40716313 | SERVICII DE GOSPODARIRE COMUNALA ARICESTII RAHTIVANI SRL CUI: 47851224 | ROFUSION ADVERTISING SRL CUI: 38547529 | servicii | 79341000-6 | 26.06.2026 | 1,904 |
| Contract object: servicii publicare anunt cotidiene nationale | ||||||
| DA40676504 | SERVICII DE GOSPODARIRE COMUNALA ARICESTII RAHTIVANI SRL CUI: 47851224 | MEDA CONSULTING SRL CUI: 19156435 | servicii | 80530000-8 | 22.06.2026 | 1,107 |
| Contract object: gdpr / dpo - responsabil protectia datelor cu caracter personal cod cor 242231 | ||||||
| DA40676545 | SERVICII DE GOSPODARIRE COMUNALA ARICESTII RAHTIVANI SRL CUI: 47851224 | MEDA TRAINING CENTER SRL CUI: 32345687 | servicii | 80530000-8 | 22.06.2026 | 675 |
| Contract object: curs de pregatire in domeniul sanatatii si securitatii in munca (40 ore) | ||||||
| DA40600883 | SERVICII DE GOSPODARIRE COMUNALA ARICESTII RAHTIVANI SRL CUI: 47851224 | METATOOLS SRL CUI: 11013871 | furnizare | 44333000-3 | 11.06.2026 | 614 |
| Contract object: makita - rola sarma 0.8mm 50 pcs/set pt dtr180/1 [191l22-4] | ||||||
| DA40600465 | SERVICII DE GOSPODARIRE COMUNALA ARICESTII RAHTIVANI SRL CUI: 47851224 | METATOOLS SRL CUI: 11013871 | furnizare | 42641300-4 | 10.06.2026 | 4,000 |
| Contract object: makita - dtr180zk masina de legat fier beton compatibila cu acumulatori li-ion lxt 18v [dtr180zk] | ||||||
| DA40412640 | SERVICII DE GOSPODARIRE COMUNALA ARICESTII RAHTIVANI SRL CUI: 47851224 | PRUDENT ARBORTECH SRL CUI: 49158977 | servicii | 77211400-6 | 18.05.2026 | 28,800 |
| Contract object: servicii toaletare arbori dificultate ridicata | ||||||
| DA40412226 | SERVICII DE GOSPODARIRE COMUNALA ARICESTII RAHTIVANI SRL CUI: 47851224 | ROFUSION ADVERTISING SRL CUI: 38547529 | servicii | 79341000-6 | 18.05.2026 | 1,904 |
| Contract object: servicii publicare anunt cotidiene nationale | ||||||
| DA40320096 | SERVICII DE GOSPODARIRE COMUNALA ARICESTII RAHTIVANI SRL CUI: 47851224 | SIMIVI SERV SRL CUI: 25140573 | furnizare | 39714100-1 | 06.05.2026 | 2,074 |
| Contract object: aerator hecht 5676 cu motor pe benzina 2 in 1 | ||||||
| DA40320002 | SERVICII DE GOSPODARIRE COMUNALA ARICESTII RAHTIVANI SRL CUI: 47851224 | SIMIVI SERV SRL CUI: 25140573 | furnizare | 39713430-6 | 06.05.2026 | 4,131 |
| Contract object: aspirator de frunze weibang wblv506c | ||||||
| DA40139847 | SERVICII DE GOSPODARIRE COMUNALA ARICESTII RAHTIVANI SRL CUI: 47851224 | ROFUSION ADVERTISING SRL CUI: 38547529 | servicii | 79341000-6 | 03.04.2026 | 1,912 |
| Contract object: servicii publicare anunt cotidiene nationale | ||||||
| DA40054597 | SERVICII DE GOSPODARIRE COMUNALA ARICESTII RAHTIVANI SRL CUI: 47851224 | LAVITEX PROD SRL CUI: 7152561 | servicii | 39525000-8 | 23.03.2026 | 1,560 |
| Contract object: cortineta camin cultural | ||||||
| DA40023487 | SERVICII DE GOSPODARIRE COMUNALA ARICESTII RAHTIVANI SRL CUI: 47851224 | BERGERAT MONNOYEUR SRL CUI: 11359868 | servicii | 50000000-5 | 17.03.2026 | 8,282 |
| Contract object: oferta r6000 ore 428f-0rak00417 | ||||||
| DA39996040 | SERVICII DE GOSPODARIRE COMUNALA ARICESTII RAHTIVANI SRL CUI: 47851224 | MAROO TRADING ONLINE SRL CUI: 47767345 | furnizare | 39100000-3 | 12.03.2026 | 12,165 |
| Contract object: scaun tiffany sampanie | ||||||
| DA39959077 | SERVICII DE GOSPODARIRE COMUNALA ARICESTII RAHTIVANI SRL CUI: 47851224 | EWORA RESURSE UMANE SRL CUI: 28581299 | servicii | 79600000-0 | 10.03.2026 | 6,000 |
| Contract object: servicii recrutare si selectie directori conform oug nr.109/2011 | ||||||
| DA39942301 | SERVICII DE GOSPODARIRE COMUNALA ARICESTII RAHTIVANI SRL CUI: 47851224 | ARTSANI COM SRL CUI: 14528066 | furnizare | 44423000-1 | 04.03.2026 | 1,383 |
| Contract object: materiale intretinere | ||||||
| DA39933237 | SERVICII DE GOSPODARIRE COMUNALA ARICESTII RAHTIVANI SRL CUI: 47851224 | LAVITEX PROD SRL CUI: 7152561 | servicii | 39525000-8 | 03.03.2026 | 30,185 |
| Contract object: pachet cortina camin cultural | ||||||
| DA39910866 | SERVICII DE GOSPODARIRE COMUNALA ARICESTII RAHTIVANI SRL CUI: 47851224 | MAROO TRADING ONLINE SRL CUI: 47767345 | furnizare | 39100000-3 | 27.02.2026 | 6,082 |
| Contract object: scaun tiffany sampanie | ||||||
| DA39747918 | SERVICII DE GOSPODARIRE COMUNALA ARICESTII RAHTIVANI SRL CUI: 47851224 | ALGABETH COM SRL CUI: 9801703 | servicii | 44912100-7 | 30.01.2026 | 5,640 |
| Contract object: minim 50 % avans si diferenta inainte de ridicare/livrare. | ||||||
| DA39733862 | SERVICII DE GOSPODARIRE COMUNALA ARICESTII RAHTIVANI SRL CUI: 47851224 | ARTSANI COM SRL CUI: 14528066 | furnizare | 44423000-1 | 29.01.2026 | 3,917 |
| Contract object: materiale intretinere | ||||||
| DA39637334 | SERVICII DE GOSPODARIRE COMUNALA ARICESTII RAHTIVANI SRL CUI: 47851224 | FORTLINE GLASS SRL CUI: 33080898 | servicii | 34913000-0 | 12.01.2026 | 7,996 |
| Contract object: remediere tamplarie pvc | ||||||
| DA39604053 | SERVICII DE GOSPODARIRE COMUNALA ARICESTII RAHTIVANI SRL CUI: 47851224 | SIMIVI SERV SRL CUI: 25140573 | furnizare | 16311000-8 | 23.12.2025 | 2,499 |
| Contract object: masina de tuns gazon husqvarna lc 253 s | ||||||
- 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