| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41218063 | PARCHETUL DE PE LANGA CURTEA DE APEL CRAIOVA CUI: 16739531 | RASMET COM SRL CUI: 9628751 | servicii | 50112000-3 | 18.09.2026 | 868 |
| Contract object: servicii reparatie si intretinere auto | ||||||
| DA40344176 | PARCHETUL DE PE LANGA CURTEA DE APEL CRAIOVA CUI: 16739531 | RASMET COM SRL CUI: 9628751 | servicii | 50112000-3 | 08.05.2026 | 711 |
| Contract object: revizie auto | ||||||
| DA40057899 | ADMINISTRATIA BAZINALA DE APA JIU - COD CAEN 3600 3900 4291 6203 7112 7120 7219 8413 8425 8559 CUI: 23886365 | RASMET COM SRL CUI: 9628751 | furnizare | 34330000-9 | 23.03.2026 | 1,112 |
| Contract object: instalatie carlig remorcare un260bq si lampa spate nissan | ||||||
| DA40037266 | ADMINISTRATIA BAZINALA DE APA JIU - COD CAEN 3600 3900 4291 6203 7112 7120 7219 8413 8425 8559 CUI: 23886365 | RASMET COM SRL CUI: 9628751 | furnizare | 34351100-3 | 19.03.2026 | 3,372 |
| Contract object: anvelope bridgestone all terrain 255/70r15 | ||||||
| DA39906229 | ADMINISTRATIA BAZINALA DE APA JIU - COD CAEN 3600 3900 4291 6203 7112 7120 7219 8413 8425 8559 CUI: 23886365 | RASMET COM SRL CUI: 9628751 | furnizare | 34330000-9 | 27.02.2026 | 1,240 |
| Contract object: pompa alimentare renault master | ||||||
| DA39653969 | ADMINISTRATIA BAZINALA DE APA JIU - COD CAEN 3600 3900 4291 6203 7112 7120 7219 8413 8425 8559 CUI: 23886365 | RASMET COM SRL CUI: 9628751 | furnizare | 34351100-3 | 15.01.2026 | 3,570 |
| Contract object: anvelope bridgestone all terrain 265/60r18 | ||||||
| DA39645078 | SOCIETATEA PENTRU LUCRARI DE DRUMURI SI PODURI DOLJ SA CUI: 10639878 | RASMET COM SRL CUI: 9628751 | furnizare | 34300000-0 | 14.01.2026 | 1,624 |
| Contract object: pachet piese si accesorii auto | ||||||
| DA39516459 | SOCIETATEA ROMANA DE TELEVIZIUNE CUI: 8468440 | RASMET COM SRL CUI: 9628751 | furnizare | 39831500-1 | 11.12.2025 | 413 |
| Contract object: solutie spalat parbriz iarna 5l | ||||||
| DA39506035 | ADMINISTRATIA BAZINALA DE APA JIU - COD CAEN 3600 3900 4291 6203 7112 7120 7219 8413 8425 8559 CUI: 23886365 | RASMET COM SRL CUI: 9628751 | furnizare | 34300000-0 | 11.12.2025 | 306 |
| Contract object: pachet revizie vw jetta | ||||||
| DA39498862 | PARCHETUL DE PE LANGA CURTEA DE APEL CRAIOVA CUI: 16739531 | RASMET COM SRL CUI: 9628751 | furnizare | 24963000-2 | 10.12.2025 | 1,442 |
| Contract object: produse de curatat pentru automobile | ||||||
| DA39431995 | PARCHETUL DE PE LANGA CURTEA DE APEL CRAIOVA CUI: 16739531 | RASMET COM SRL CUI: 9628751 | furnizare | 24957000-7 | 03.12.2025 | 107 |
| Contract object: aditiv ad blue renault 10l | ||||||
| DA39431715 | PARCHETUL DE PE LANGA CURTEA DE APEL CRAIOVA CUI: 16739531 | RASMET COM SRL CUI: 9628751 | servicii | 50112000-3 | 03.12.2025 | 723 |
| Contract object: revizie schimb ulei + filtre dacia duster | ||||||
| DA39431632 | ADMINISTRATIA BAZINALA DE APA JIU - COD CAEN 3600 3900 4291 6203 7112 7120 7219 8413 8425 8559 CUI: 23886365 | RASMET COM SRL CUI: 9628751 | furnizare | 34330000-9 | 03.12.2025 | 719 |
| Contract object: pachet piese si consumabile hyundai sante fe | ||||||
| DA39404727 | DIRECTIA PENTRU AGRICULTURA JUDETEANA DOLJ CUI: 37877901 | RASMET COM SRL CUI: 9628751 | servicii | 50112000-3 | 28.11.2025 | 393 |
| Contract object: ulei valvoline 5w30 4l - 1 buc filtru ulei hu726/2x - 1 buc antigel g12 1l - 4 buc bec h7 dj10wda | ||||||
| DA39356007 | DIRECTIA PENTRU AGRICULTURA JUDETEANA DOLJ CUI: 37877901 | RASMET COM SRL CUI: 9628751 | servicii | 50112000-3 | 24.11.2025 | 215 |
| Contract object: ulei valvoline 10w40 4l - 1buc filtru ulei w75/3 - 1buc solutie spalat parbiz iarna 5l - dj 12wda | ||||||
| DA39248183 | PARCHETUL DE PE LANGA CURTEA DE APEL CRAIOVA CUI: 16739531 | RASMET COM SRL CUI: 9628751 | servicii | 50112100-4 | 10.11.2025 | 417 |
| Contract object: revizie skoda octavia | ||||||
| DA39119198 | CAMIN PENTRU PERSOANE VARSTNICE CRAIOVA CUI: 5001864 | RASMET COM SRL CUI: 9628751 | furnizare | 34330000-9 | 21.10.2025 | 3,186 |
| Contract object: pachet reparatie dacia logan dj01cpv | ||||||
| DA39052082 | ADMINISTRATIA NATIONALA APELE ROMANE CUI: 24326056 | RASMET COM SRL CUI: 9628751 | servicii | 34310000-3 | 14.10.2025 | 686 |
| Contract object: schimb ulei + filtre dacia duster b.113.nvr | ||||||
| DA38960162 | SCOALA GIMNAZIALA ILIE MURGULESCU VELA CUI: 14992545 | RASMET COM SRL CUI: 9628751 | furnizare | 34330000-9 | 26.09.2025 | 1,140 |
| Contract object: anv. sebring all seasons 225/65r16c | ||||||
| DA38910790 | ADMINISTRATIA BAZINALA DE APA JIU - COD CAEN 3600 3900 4291 6203 7112 7120 7219 8413 8425 8559 CUI: 23886365 | RASMET COM SRL CUI: 9628751 | furnizare | 09211100-2 | 23.09.2025 | 6,049 |
| Contract object: janta tabla r17 toyota | ||||||
| DA38844054 | CAMIN PENTRU PERSOANE VARSTNICE CRAIOVA CUI: 5001864 | RASMET COM SRL CUI: 9628751 | furnizare | 34310000-3 | 10.09.2025 | 661 |
| Contract object: schimb ulei + filtre dacia docker | ||||||
| DA38656743 | ADMINISTRATIA BAZINALA DE APA JIU - COD CAEN 3600 3900 4291 6203 7112 7120 7219 8413 8425 8559 CUI: 23886365 | RASMET COM SRL CUI: 9628751 | furnizare | 09211100-2 | 06.08.2025 | 496 |
| Contract object: oglinda stanga toyota 826207582gbg | ||||||
| DA38653406 | ADMINISTRATIA BAZINALA DE APA JIU - COD CAEN 3600 3900 4291 6203 7112 7120 7219 8413 8425 8559 CUI: 23886365 | RASMET COM SRL CUI: 9628751 | furnizare | 34330000-9 | 06.08.2025 | 1,504 |
| Contract object: caseta directie hyundai atd1318 | ||||||
| DA38156057 | DIRECTIA JUDETEANA DE SERVICII PUBLICE SI UTILITATI DOLJ DJSPU DOLJ CUI: 45422277 | RASMET COM SRL CUI: 9628751 | servicii | 34330000-9 | 21.05.2025 | 395 |
| Contract object: pachet schimb ulei + filtre toyota rav | ||||||
| DA38152396 | SCOALA GIMNAZIALA ILIE MURGULESCU VELA CUI: 14992545 | RASMET COM SRL CUI: 9628751 | furnizare | 34330000-9 | 20.05.2025 | 261 |
| Contract object: set placute frana fata opel movano | ||||||
- 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