| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41299316 | ORASUL RACARI CUI: 4816185 | SAN SRL CUI: 942210 | furnizare | 30125100-2 | 30.09.2026 | 8,576 |
| Contract object: consumabile birou si articole de papetarie | ||||||
| DA41254348 | ORASUL RACARI CUI: 4816185 | COPIER SERVICE BUSINESS SOLUTIONS SRL CUI: 28537056 | furnizare | 30125110-5 | 24.09.2026 | 3,778 |
| Contract object: pachet consumabile multifunctionale | ||||||
| DA41179120 | ORASUL RACARI CUI: 4816185 | DESIGN STUDIO SRL CUI: 19219614 | servicii | 71322000-1 | 16.09.2026 | 50,000 |
| Contract object: serv. proiec.- dtac consolidare, reabilitare si lucrari conexe la sediul administrativ primarie | ||||||
| DA41179134 | ORASUL RACARI CUI: 4816185 | TBDS MEDIA INVEST SRL CUI: 28991477 | servicii | 79415200-8 | 16.09.2026 | 25,000 |
| Contract object: verif, teh consolidare, reabilitare si lucrari conexe la sediul administrativ primaria racari | ||||||
| DA41100912 | ORASUL RACARI CUI: 4816185 | ENEGAV ENERGY SRL CUI: 32176324 | servicii | 71314300-5 | 02.09.2026 | 7,500 |
| Contract object: audit energetic cladiri scoala gimnaziala colacu | ||||||
| DA41094337 | ORASUL RACARI CUI: 4816185 | BUCUROIU CONSTRUCT SRL CUI: 36827506 | servicii | 71520000-9 | 02.09.2026 | 37,000 |
| Contract object: servicii dirigentie de santier lnfiintare centru cultural in satul colacu, orasul racari, jud. db | ||||||
| DA41094409 | ORASUL RACARI CUI: 4816185 | BUCUROIU CONSTRUCT SRL CUI: 36827506 | servicii | 71520000-9 | 02.09.2026 | 45,000 |
| Contract object: servicii dirigentie de santierlnfiintare centru cultural si amenajare baza sportiva in sat stanesti | ||||||
| DA41091353 | ORASUL RACARI CUI: 4816185 | GOGOI CONSULT SRL CUI: 36392126 | servicii | 71317100-4 | 01.09.2026 | 8,000 |
| Contract object: verificare proiect la cerinta securitate la incendiu scoala gimnaziala colacu | ||||||
| DA41066725 | ORASUL RACARI CUI: 4816185 | EUROPROJECT PARTNER SRL CUI: 22025146 | servicii | 72224000-1 | 28.08.2026 | 270,000 |
| Contract object: servicii de consultanta implementar proiect regenerare urbana multizonala, in orasul racari. | ||||||
| DA41013026 | ORASUL RACARI CUI: 4816185 | EUROPROJECT PARTNER SRL CUI: 22025146 | servicii | 79418000-7 | 18.08.2026 | 35,000 |
| Contract object: serv de consultanta in domeniul achizitiilor publice | ||||||
| DA41003542 | ORASUL RACARI CUI: 4816185 | URBIOLED SRL CUI: 32614831 | servicii | 72212000-4 | 17.08.2026 | 175,000 |
| Contract object: lighting ai - platforma management tic | ||||||
| DA40827801 | ORASUL RACARI CUI: 4816185 | EUROPROJECT PARTNER SRL CUI: 22025146 | servicii | 45251100-2 | 15.07.2026 | 20,000 |
| Contract object: serviciil de evaluarea a ofertelorprin expert cooptat in cadrul procedurilor de achizitie | ||||||
| DA40822739 | ORASUL RACARI CUI: 4816185 | AMIRAS C&L IMPEX SRL CUI: 917713 | servicii | 77211300-5 | 15.07.2026 | 235,866 |
| Contract object: toaletare/defrisare arbori/pomi in retele electrice jt si iluminat public. | ||||||
| DA40822798 | ORASUL RACARI CUI: 4816185 | AMIRAS C&L IMPEX SRL CUI: 917713 | servicii | 50232100-1 | 15.07.2026 | 270,000 |
| Contract object: delegare sip/service, intretinere, reparatii, mentenanta sistem de iluminat public | ||||||
| DA40779796 | ORASUL RACARI CUI: 4816185 | AMIRAS C&L IMPEX SRL CUI: 917713 | servicii | 45310000-3 | 08.07.2026 | 17,512 |
| Contract object: executie lucrari bransament electric pt aee diverse obiective | ||||||
| DA40747296 | ORASUL RACARI CUI: 4816185 | COPIER SERVICE BUSINESS SOLUTIONS SRL CUI: 28537056 | furnizare | 30125100-2 | 02.07.2026 | 4,213 |
| Contract object: pachet consumabile multifunctionale | ||||||
| DA40747070 | ORASUL RACARI CUI: 4816185 | SAN SRL CUI: 942210 | furnizare | 30197000-6 | 02.07.2026 | 9,231 |
| Contract object: articole si materiale pentru consum | ||||||
| DA40744724 | ORASUL RACARI CUI: 4816185 | SICAL SRL CUI: 17365460 | servicii | 71520000-9 | 02.07.2026 | 4,500 |
| Contract object: dirigentie santier alimentare cu energie electrica tg spt - racari, colacu si ghergani | ||||||
| DA40671700 | ORASUL RACARI CUI: 4816185 | DESIGN STUDIO SRL CUI: 19219614 | servicii | 71356200-0 | 22.06.2026 | 268,000 |
| Contract object: servicii de asistenta tehnica | ||||||
| DA40679649 | ORASUL RACARI CUI: 4816185 | AMIRAS C&L IMPEX SRL CUI: 917713 | servicii | 45310000-3 | 22.06.2026 | 2,200 |
| Contract object: executie lucrari bransament electric pt aee statia nr 2 | ||||||
| DA40652327 | ORASUL RACARI CUI: 4816185 | AMIRAS C&L IMPEX SRL CUI: 917713 | servicii | 45310000-3 | 17.06.2026 | 4,000 |
| Contract object: proiectere, asistenta tehnica, pta/ptab, bransament electric aee statia de incarcare nr 3 | ||||||
| DA40646055 | ORASUL RACARI CUI: 4816185 | EUROPROJECT PARTNER SRL CUI: 22025146 | servicii | 72224000-1 | 17.06.2026 | 270,000 |
| Contract object: servicii de consultanta in management pe perioada de implementare a proiectului - mobilitate urbana | ||||||
| DA40646910 | ORASUL RACARI CUI: 4816185 | DESIGN STUDIO SRL CUI: 19219614 | servicii | 71322000-1 | 17.06.2026 | 270,000 |
| Contract object: servicii de proiectare - pth/ at -modernizare extindere si dotare sediu adminstrativ primaria racari | ||||||
| DA40603453 | ORASUL RACARI CUI: 4816185 | SICAL SRL CUI: 17365460 | servicii | 79930000-2 | 11.06.2026 | 3,500 |
| Contract object: pte+dtac+at+doc obtinere avize, acorduri si autorizatii statii incarcare nr 3 si nr 4 | ||||||
| DA40605576 | ORASUL RACARI CUI: 4816185 | AMIRAS C&L IMPEX SRL CUI: 917713 | servicii | 45310000-3 | 11.06.2026 | 19,100 |
| Contract object: executie lucrari bransament electric pt aee statia incarcare masini electrice nr 3 colacu | ||||||
- 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