| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41180816 | COMUNA RASTOACA CUI: 16380763 | CANDO EXIM SRL CUI: 2379947 | servicii | 50413200-5 | 15.09.2026 | 474 |
| Contract object: servicii de mentenanata stingatoare | ||||||
| DA41156117 | COMUNA RASTOACA CUI: 16380763 | BIZNA COM SRL CUI: 16324194 | furnizare | 09111400-4 | 10.09.2026 | 8,784 |
| Contract object: peleti lemn hs timber | ||||||
| DA41146427 | COMUNA RASTOACA CUI: 16380763 | ENAL PETRICRIS SRL CUI: 27302302 | servicii | 98371120-1 | 09.09.2026 | 600 |
| Contract object: servicii de colectare, transport si eliminare deseuri (sncu) | ||||||
| DA41119245 | COMUNA RASTOACA CUI: 16380763 | RFT-EXIM SRL CUI: 5688262 | servicii | 85147000-1 | 07.09.2026 | 3,520 |
| Contract object: examinare medicala medicina muncii | ||||||
| DA41107998 | COMUNA RASTOACA CUI: 16380763 | XEDER MEDIA SRL CUI: 42190423 | furnizare | 32323500-8 | 03.09.2026 | 15,500 |
| Contract object: sistem autonom de supraveghere video 4g | ||||||
| DA41108184 | COMUNA RASTOACA CUI: 16380763 | XEDER MEDIA SRL CUI: 42190423 | furnizare | 32323500-8 | 03.09.2026 | 9,400 |
| Contract object: sistem de supraveghere video 4g cu alimetare fotovoltaica | ||||||
| DA41091202 | COMUNA RASTOACA CUI: 16380763 | ADI COM SOFT SRL CUI: 13390096 | servicii | 72611000-6 | 03.09.2026 | 9,400 |
| Contract object: asistenta software si service la sistemul informatic integrat expert bugetar | ||||||
| DA41078340 | COMUNA RASTOACA CUI: 16380763 | CASPRO PUBLICITATE SRL CUI: 6433003 | furnizare | 35261000-1 | 31.08.2026 | 2,760 |
| Contract object: indicator statie de autobuz 40x60cm | ||||||
| DA40989202 | COMUNA RASTOACA CUI: 16380763 | AUTO SERVICE DAC SRL CUI: 5617547 | servicii | 50110000-9 | 13.08.2026 | 2,874 |
| Contract object: revizie dacia logan 1,5 | ||||||
| DA40968266 | COMUNA RASTOACA CUI: 16380763 | INFO TRUST SRL CUI: 16370727 | furnizare | 30197642-8 | 11.08.2026 | 2,482 |
| Contract object: produse birotica si papetarie | ||||||
| DA40872751 | COMUNA RASTOACA CUI: 16380763 | INFO TRUST SRL CUI: 16370727 | furnizare | 33700000-7 | 23.07.2026 | 655 |
| Contract object: produse de curatenie | ||||||
| DA40735770 | COMUNA RASTOACA CUI: 16380763 | SERVOLINK SOLUTIONS SRL CUI: 34491662 | servicii | 50300000-8 | 02.07.2026 | 12,000 |
| Contract object: prestari servicii mentenanta it | ||||||
| DA40745154 | COMUNA RASTOACA CUI: 16380763 | SSM HR SERVICES SRL CUI: 44723115 | servicii | 71317000-3 | 02.07.2026 | 3,000 |
| Contract object: servicii de protectia muncii, securitate si sanatate in munca si protectie impotriva incendiilor | ||||||
| DA40724305 | COMUNA RASTOACA CUI: 16380763 | SOFT PUBLIC SRL CUI: 37494124 | servicii | 72212900-8 | 01.07.2026 | 4,500 |
| Contract object: acces si mentenanta program informatic reii | ||||||
| DA40724013 | COMUNA RASTOACA CUI: 16380763 | RAVIFANY LOGISERV SRL CUI: 35167185 | servicii | 50111000-6 | 29.06.2026 | 6,506 |
| Contract object: reparatii si intretinere utilaje | ||||||
| DA40686530 | COMUNA RASTOACA CUI: 16380763 | EURO PROIECT SRL CUI: 6189279 | servicii | 71335000-5 | 25.06.2026 | 35,000 |
| Contract object: sistematizare verticala | ||||||
| DA40607678 | COMUNA RASTOACA CUI: 16380763 | SMARTSCAN TOTAL SRL CUI: 41518221 | servicii | 71354300-7 | 12.06.2026 | 16,529 |
| Contract object: intocmire registru spatii verzi | ||||||
| DA40564419 | COMUNA RASTOACA CUI: 16380763 | TOP REFILL SRL CUI: 26694410 | furnizare | 30192153-8 | 05.06.2026 | 128 |
| Contract object: stampila colop printer 15 (69x10 mm) | ||||||
| DA40546210 | COMUNA RASTOACA CUI: 16380763 | BRAMEC TECH SRL CUI: 13958391 | furnizare | 43640000-1 | 04.06.2026 | 2,479 |
| Contract object: pompa alimentare si prefiltru motorina buldoexcavator terex | ||||||
| DA40519351 | COMUNA RASTOACA CUI: 16380763 | KARISMA BOOK SRL CUI: 31080050 | furnizare | 22000000-0 | 29.05.2026 | 298 |
| Contract object: pachet birotica | ||||||
| DA40506630 | COMUNA RASTOACA CUI: 16380763 | AIDA PREST COM SRL CUI: 3356798 | servicii | 66517200-9 | 28.05.2026 | 18 |
| Contract object: garantie sgr | ||||||
| DA40506574 | COMUNA RASTOACA CUI: 16380763 | AIDA PREST COM SRL CUI: 3356798 | furnizare | 15842300-5 | 28.05.2026 | 1,336 |
| Contract object: pachet dulciuri copii | ||||||
| DA40493274 | COMUNA RASTOACA CUI: 16380763 | KARISMA BOOK SRL CUI: 31080050 | furnizare | 22000000-0 | 27.05.2026 | 2,380 |
| Contract object: pachet rechizite/jocuri | ||||||
| DA40497369 | COMUNA RASTOACA CUI: 16380763 | ROFUSION ADVERTISING SRL CUI: 38547529 | servicii | 79341000-6 | 27.05.2026 | 240 |
| Contract object: concursuri posturi.gov.ro | ||||||
| DA40492254 | COMUNA RASTOACA CUI: 16380763 | SERITEX SRL CUI: 16998900 | furnizare | 22000000-0 | 27.05.2026 | 250 |
| Contract object: registru sesizari privind deschiderea procedurii succesorale | ||||||
- 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