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Direct purchases

Purchases made directly from the SEAP electronic catalogue, without a tender.

Direct purchases
SEAP no. Contracting authority Supplier Contract type CPV code Finalisation date Value
DA41182672 COMUNA RASUCENI CUI: 5026788 TIPOGRAFIA KRONOS SRL CUI: 19241700 furnizare 22000000-0 15.09.2026 1,400
Contract object: pachet imprimate
DA41172173 COMUNA RASUCENI CUI: 5026788 PRO CAD MAR SRL CUI: 47876318 servicii 71354300-7 14.09.2026 15,000
Contract object: documentatii intabulare 5 balti com rasuceni jud giurgiu
DA41132059 COMUNA RASUCENI CUI: 5026788 RESTAURANT CASA RO SRL CUI: 40497996 furnizare 55520000-1 08.09.2026 198,827
Contract object: pachet alimentar elevi
DA41060964 COMUNA RASUCENI CUI: 5026788 INTEGRISOFT SOLUTIONS SRL CUI: 12448483 servicii 72600000-6 28.08.2026 18,000
Contract object: servicii inchiriere solutie informatica de gestionare a veniturilor
DA40905715 COMUNA RASUCENI CUI: 5026788 ABSOLUT QUALITY SRL CUI: 32912846 servicii 79419000-4 31.07.2026 30,000
Contract object: reevaluarea activelor din patrimoniul uat comuna rasuceni
DA40734182 COMUNA RASUCENI CUI: 5026788 A M M SRL CUI: 9098809 furnizare 30197000-6 03.07.2026 1,052
Contract object: pachet produse papetarie
DA40574450 COMUNA RASUCENI CUI: 5026788 PANDEL DESIGN SRL CUI: 35561251 servicii 71311000-1 12.06.2026 120,000
Contract object: geo + expertiza + consultanta semnare contract pnss/ccrs rs1
DA40573654 COMUNA RASUCENI CUI: 5026788 CERTSIGN SA CUI: 18288250 furnizare 79132100-9 08.06.2026 840
Contract object: kit pentru semnatura electronica cu valabilitate 3 ani
DA40526027 COMUNA RASUCENI CUI: 5026788 GEO CONSULTING MANAGEMENT SRL CUI: 32329657 servicii 72230000-6 04.06.2026 46,800
Contract object: servicii dezvoltare software financiar contabil uat
DA40509329 COMUNA RASUCENI CUI: 5026788 A M M SRL CUI: 9098809 furnizare 30197000-6 02.06.2026 397
Contract object: pachet produse papetarie
DA40488316 COMUNA RASUCENI CUI: 5026788 AMARG IMPEX SRL CUI: 17392596 furnizare 44423000-1 28.05.2026 2,876
Contract object: unelte de mana si materiale consumabile pentru curatenie
DA40435504 COMUNA RASUCENI CUI: 5026788 GOGOASA IONICA PERSOANA FIZICA AUTORIZATA CUI: 20869092 servicii 71520000-9 20.05.2026 17,400
Contract object: dirigentie santier
DA40285947 COMUNA RASUCENI CUI: 5026788 TRACTOR SUD SRL CUI: 40860977 furnizare 34300000-0 30.04.2026 478
Contract object: baterie varta silver dynamic 12v 74ah 750a e38 278x175x175 +dr
DA40261427 COMUNA RASUCENI CUI: 5026788 A M M SRL CUI: 9098809 furnizare 30197000-6 30.04.2026 5,395
Contract object: pachet produse papetarie
DA40231503 COMUNA RASUCENI CUI: 5026788 BRAKA ENTERTAINMENT SRL CUI: 18334631 furnizare 30200000-1 23.04.2026 25,620
Contract object: echipamente conexe it
DA40231660 COMUNA RASUCENI CUI: 5026788 BRAKA ENTERTAINMENT SRL CUI: 18334631 furnizare 37400000-2 23.04.2026 29,667
Contract object: dotare sala de sport
DA40117160 COMUNA RASUCENI CUI: 5026788 SMART CITY SECURITY SRL CUI: 47150314 lucrari 35125300-2 06.04.2026 865,252
Contract object: sistem integrat de monitorizare video al comunei rasuceni, judetul giurgiu (executie)
DA40117189 COMUNA RASUCENI CUI: 5026788 LISO CONSULT SRL CUI: 16800042 furnizare 32323500-8 06.04.2026 246,630
Contract object: sistem integrat de monitorizare video al comunei rasuceni, judetul giurgiu
DA40100112 COMUNA RASUCENI CUI: 5026788 A M M SRL CUI: 9098809 furnizare 30197000-6 30.03.2026 420
Contract object: pachet produse papetarie
DA40089085 COMUNA RASUCENI CUI: 5026788 TEO CONCEPTUAL DESIGN SRL CUI: 50287649 servicii 71322500-6 27.03.2026 3,000
Contract object: servicii de proiectare, intocmire documentatie pietruire strazi/drumuri
DA40003693 COMUNA RASUCENI CUI: 5026788 TRACTOR SUD SRL CUI: 40860977 furnizare 34300000-0 13.03.2026 681
Contract object: pachet filtre
DA39943449 COMUNA RASUCENI CUI: 5026788 LIGA BUSINESS CONSULTING SRL CUI: 43148516 furnizare 39150000-8 04.03.2026 252,149
Contract object: mobilier sali de clasa si materiale didacrice
DA39891554 COMUNA RASUCENI CUI: 5026788 A M M SRL CUI: 9098809 furnizare 30197000-6 26.02.2026 3,286
Contract object: pachet produse papetarie
DA39859676 COMUNA RASUCENI CUI: 5026788 BIG MEDIA RELATII PUBLICE SRL CUI: 17218000 servicii 48300000-1 19.02.2026 5,160
Contract object: licenta aplicatia emol expert
DA39727570 COMUNA RASUCENI CUI: 5026788 A M M SRL CUI: 9098809 furnizare 30197000-6 28.01.2026 982
Contract object: pachet produse papetarie

25 results on this page

Rows per page: 25 50 100
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

Open data and API