| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41246310 | COMUNA RATESTI CUI: 4972001 | EUROPROJECT AUDIT SRL CUI: 53391210 | servicii | 79212000-3 | 23.09.2026 | 2,000 |
| Contract object: audit financiar pentru comuna ratesti | ||||||
| DA41234994 | COMUNA RATESTI CUI: 4972001 | MAX FIRE SOLUTIONS SRL CUI: 37994308 | servicii | 71000000-8 | 23.09.2026 | 30,000 |
| Contract object: documentatie autorizare psi pentru gradinita si biblioteca din comuna ratesti sat tigveni | ||||||
| DA41155985 | COMUNA RATESTI CUI: 4972001 | EXPO FOREST TOP 2005 SRL CUI: 17074738 | furnizare | 03413000-8 | 10.09.2026 | 60,000 |
| Contract object: lemn de foc pentru primaria ratesti | ||||||
| DA41082673 | COMUNA RATESTI CUI: 4972001 | PROOF PROD 13 SRL CUI: 48755403 | servicii | 79400000-8 | 02.09.2026 | 15,000 |
| Contract object: documentatii complete pentru obtinerea licentelor anrsc pentru comuna ratesti | ||||||
| DA41040300 | COMUNA RATESTI CUI: 4972001 | HARRISON CONSULTING & MANAGEMENT SRL CUI: 27769473 | servicii | 72267100-0 | 25.08.2026 | 12,000 |
| Contract object: modul administrativ mentenanta pentru comuna ratesti | ||||||
| DA40844332 | COMUNA RATESTI CUI: 4972001 | ELECTRIK BUILDING GAM SRL CUI: 41206866 | servicii | 50232100-1 | 20.07.2026 | 38,400 |
| Contract object: servicii de intretinere iluminat public pentru comuna ratesti | ||||||
| DA40810324 | COMUNA RATESTI CUI: 4972001 | BATAR PROCONSTRUCT SRL CUI: 46010410 | servicii | 71335000-5 | 14.07.2026 | 15,000 |
| Contract object: servicii de elaborare de studii scoala patuleni | ||||||
| DA40810396 | COMUNA RATESTI CUI: 4972001 | BATAR PROCONSTRUCT SRL CUI: 46010410 | servicii | 71335000-5 | 14.07.2026 | 15,000 |
| Contract object: servicii de elaborare de studii scoala furduesti | ||||||
| DA40810852 | COMUNA RATESTI CUI: 4972001 | BIROUL DE CONSULTANTA SRL CUI: 46027357 | servicii | 79400000-8 | 13.07.2026 | 30,000 |
| Contract object: servicii de consultanta in obtinerea de finantari nerambursabile scoala furduesti | ||||||
| DA40810710 | COMUNA RATESTI CUI: 4972001 | BIROUL DE CONSULTANTA SRL CUI: 46027357 | servicii | 79400000-8 | 13.07.2026 | 30,000 |
| Contract object: servicii de consultanta in obtinerea de finantari nerambursabile scoala patuleni | ||||||
| DA40729415 | COMUNA RATESTI CUI: 4972001 | LEONTINA VAL CONSTRUCT 1997 SRL CUI: 37337081 | lucrari | 45453000-7 | 02.07.2026 | 894,350 |
| Contract object: reparatii interventii scoala gimnaziala ghe i.i.c bratianu , sat tigveni parter , etaj si instalatii | ||||||
| DA40675249 | COMUNA RATESTI CUI: 4972001 | INTENS PREST SRL CUI: 139530 | furnizare | 14210000-6 | 23.06.2026 | 26,250 |
| Contract object: pietris natural 16-32 mm pentru drumuri comunale | ||||||
| DA40675410 | COMUNA RATESTI CUI: 4972001 | INTENS PREST SRL CUI: 139530 | servicii | 60112000-6 | 23.06.2026 | 7,500 |
| Contract object: servicii de transport rutier agregate minerale | ||||||
| DA40676142 | COMUNA RATESTI CUI: 4972001 | INTENS PREST SRL CUI: 139530 | servicii | 45520000-8 | 23.06.2026 | 48,000 |
| Contract object: inchiriere autogreder pentru reparatia drumurilor comunale | ||||||
| DA39954950 | COMUNA RATESTI CUI: 4972001 | AD DINAMIC SOLAR SRL CUI: 39230285 | servicii | 79314000-8 | 06.03.2026 | 5,000 |
| Contract object: intocmire documentatie in vederea obtinerii atr privitor la instalarea de centrale fotovoltaice | ||||||
| DA39653014 | COMUNA RATESTI CUI: 4972001 | CARDINAL SYSTEM PRO-CAD SRL CUI: 34156242 | servicii | 71354300-7 | 15.01.2026 | 132,230 |
| Contract object: lucrari de inregistrare sistematica a imobilelor pentru comuna ratesti | ||||||
| DA39574603 | COMUNA RATESTI CUI: 4972001 | ARA SOFTWARE GROUP SRL CUI: 14332522 | servicii | 72600000-6 | 18.12.2025 | 60,000 |
| Contract object: pachet servicii asistenta tehnica software si hardware 2026 | ||||||
| DA39574707 | COMUNA RATESTI CUI: 4972001 | ARA SOFTWARE GROUP SRL CUI: 14332522 | servicii | 72400000-4 | 18.12.2025 | 6,000 |
| Contract object: abonament servicii de comunicatii | ||||||
| DA39453019 | COMUNA RATESTI CUI: 4972001 | LEONTINA VAL CONSTRUCT 1997 SRL CUI: 37337081 | lucrari | 45453100-8 | 08.12.2025 | 33,586 |
| Contract object: amenajari conform solicitari isu- gradinita tigveni | ||||||
| DA39441671 | COMUNA RATESTI CUI: 4972001 | EMYON FORCE JUNIOR SRL CUI: 41325212 | servicii | 79713000-5 | 04.12.2025 | 54,720 |
| Contract object: servicii de paza pentru comuna ratesti | ||||||
| DA39426751 | COMUNA RATESTI CUI: 4972001 | MARTE BUSINESS SOLUTION SRL CUI: 49090367 | servicii | 79420000-4 | 03.12.2025 | 42,000 |
| Contract object: registru spatii verzi pentru comuna ratesti | ||||||
| DA39426840 | COMUNA RATESTI CUI: 4972001 | MARTE BUSINESS SOLUTION SRL CUI: 49090367 | servicii | 71410000-5 | 03.12.2025 | 38,000 |
| Contract object: nomenclatura stradala pentru comuna ratesti | ||||||
| DA39212381 | COMUNA RATESTI CUI: 4972001 | SYNTAX MANAGEMENT SRL CUI: 47308270 | servicii | 79400000-8 | 05.11.2025 | 98,000 |
| Contract object: consultanta scriere, depune si implementare proiect fondul pentru modernizare autoconsum publici | ||||||
| DA39203630 | COMUNA RATESTI CUI: 4972001 | ALFA - BIT SRL CUI: 5520 | servicii | 79311100-8 | 05.11.2025 | 98,000 |
| Contract object: servicii intocmire documentatii pt. obiectivul eficientizarea consumului de energie el. uat ratesti | ||||||
| DA39140754 | COMUNA RATESTI CUI: 4972001 | VICTORIA ECO SOLAR SRL CUI: 39230218 | servicii | 71335000-5 | 24.10.2025 | 4,000 |
| Contract object: studii tehnice conform ghid finantare uat eficienta energetica - comuna ratesti | ||||||
- 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