| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41273091 | COMUNA RACSA CUI: 27005719 | CONSTRUCTORUL CANDA SRL CUI: 4133638 | furnizare | 44423000-1 | 30.09.2026 | 1,595 |
| Contract object: diverse articole de curatenie | ||||||
| DA41272443 | COMUNA RACSA CUI: 27005719 | PM SERVICES COMPUTERS SRL CUI: 40224147 | furnizare | 30192000-1 | 28.09.2026 | 347 |
| Contract object: accesorii de birou | ||||||
| DA41215042 | COMUNA RACSA CUI: 27005719 | ARTIMM GENERAL ASIG BROKER DE ASIGURARE SRL CUI: 26873173 | servicii | 66511000-5 | 21.09.2026 | 2,907 |
| Contract object: groupe life | ||||||
| DA41159595 | COMUNA RACSA CUI: 27005719 | TINTAS COMPANY SRL CUI: 51661503 | lucrari | 45262600-7 | 11.09.2026 | 41,322 |
| Contract object: reparatii gard scoala cu clasele i-iv racsa vii, comuna racsa, jud satu mare | ||||||
| DA41155938 | COMUNA RACSA CUI: 27005719 | GLIONVAL LOGISTIC SRL CUI: 26831119 | furnizare | 44164200-9 | 11.09.2026 | 3,000 |
| Contract object: tub premo dn 600 | ||||||
| DA41130465 | COMUNA RACSA CUI: 27005719 | PM SERVICES COMPUTERS SRL CUI: 40224147 | furnizare | 30141200-1 | 09.09.2026 | 3,029 |
| Contract object: implementare drpciv pentru ghiseul | ||||||
| DA41124422 | COMUNA RACSA CUI: 27005719 | CICIOU FOREST SRL CUI: 15300090 | servicii | 77210000-5 | 07.09.2026 | 10,170 |
| Contract object: servicii transport material lemnos | ||||||
| DA41096823 | COMUNA RACSA CUI: 27005719 | ARTIMM GENERAL ASIG BROKER DE ASIGURARE SRL CUI: 26873173 | servicii | 66516100-1 | 02.09.2026 | 1,850 |
| Contract object: casco dacia duster sm44pri | ||||||
| DA41093819 | COMUNA RACSA CUI: 27005719 | ARTIMM GENERAL ASIG BROKER DE ASIGURARE SRL CUI: 26873173 | servicii | 66516100-1 | 02.09.2026 | 1,034 |
| Contract object: asigurare obilgatorie pentru sm44pri | ||||||
| DA41070158 | COMUNA RACSA CUI: 27005719 | INFOCENTER SRL CUI: 7559248 | furnizare | 30190000-7 | 28.08.2026 | 21,991 |
| Contract object: echipamente it si furnituri birou | ||||||
| DA41058086 | COMUNA RACSA CUI: 27005719 | MEDICAL CORP SRL CUI: 10770287 | furnizare | 33140000-3 | 28.08.2026 | 3,938 |
| Contract object: kit asistent medical comunitar | ||||||
| DA41029586 | COMUNA RACSA CUI: 27005719 | INDECO SOFT SRL CUI: 12960504 | servicii | 72261000-2 | 21.08.2026 | 15,600 |
| Contract object: asistenta tehnica si mentenanta aplicatii informatice | ||||||
| DA40955826 | COMUNA RACSA CUI: 27005719 | EKOCONSULT MANAGEMENT SRL CUI: 49029310 | servicii | 71520000-9 | 07.08.2026 | 25,000 |
| Contract object: servicii de dirigentie de santier dom. 3.1 | ||||||
| DA40945765 | COMUNA RACSA CUI: 27005719 | FALCO 2000 SRL CUI: 13102606 | servicii | 50800000-3 | 06.08.2026 | 1,128 |
| Contract object: reparatie conform deviz | ||||||
| DA40945643 | COMUNA RACSA CUI: 27005719 | AUTO CLASS SA CUI: 8194255 | servicii | 50112000-3 | 05.08.2026 | 694 |
| Contract object: servicii de reparare si de intretinere - dacia duster ii | ||||||
| DA40921118 | COMUNA RACSA CUI: 27005719 | CONSTRUCTORUL CANDA SRL CUI: 4133638 | furnizare | 44423000-1 | 04.08.2026 | 627 |
| Contract object: becuri si raft-camin cultural racsa | ||||||
| DA40920952 | COMUNA RACSA CUI: 27005719 | INFOCENTER SRL CUI: 7559248 | furnizare | 39263000-3 | 03.08.2026 | 4,039 |
| Contract object: materiale consumabile birotica | ||||||
| DA40915797 | COMUNA RACSA CUI: 27005719 | DESIGN SERVICE SRL CUI: 7135285 | furnizare | 35261000-1 | 31.07.2026 | 780 |
| Contract object: placa permanenta si autocolant | ||||||
| DA40913728 | COMUNA RACSA CUI: 27005719 | ALCRIO SERVICE SRL CUI: 19186983 | lucrari | 50750000-7 | 30.07.2026 | 1,500 |
| Contract object: reparatii platforma 600kg/3statii | ||||||
| DA40899570 | COMUNA RACSA CUI: 27005719 | AUTO CLASS SA CUI: 8194255 | servicii | 50112000-3 | 28.07.2026 | 4,103 |
| Contract object: servicii de reparare si intretinere sm 44 pri | ||||||
| DA40890414 | COMUNA RACSA CUI: 27005719 | ITS GROUP SRL CUI: 15344371 | furnizare | 39717200-3 | 27.07.2026 | 13,258 |
| Contract object: furnizare pompa si servicii de curatare aere conditionate | ||||||
| DA40888231 | COMUNA RACSA CUI: 27005719 | ARTIMM GENERAL ASIG BROKER DE ASIGURARE SRL CUI: 26873173 | servicii | 66514110-0 | 27.07.2026 | 1,279 |
| Contract object: rca comuna racsa | ||||||
| DA40868529 | COMUNA RACSA CUI: 27005719 | PM SERVICES COMPUTERS SRL CUI: 40224147 | furnizare | 48761000-0 | 22.07.2026 | 248 |
| Contract object: software antivirus | ||||||
| DA40844407 | COMUNA RACSA CUI: 27005719 | CONSTRUCTORUL CANDA SRL CUI: 4133638 | furnizare | 44423000-1 | 17.07.2026 | 983 |
| Contract object: diverse articole de curatenie | ||||||
| DA40820060 | COMUNA RACSA CUI: 27005719 | TESALIA SRL CUI: 5320103 | furnizare | 34913000-0 | 15.07.2026 | 2,801 |
| Contract object: pachet piese auto | ||||||
- 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