| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41262391 | COMUNA RASINARI CUI: 4406134 | ROUMASPORT SRL CUI: 23727785 | furnizare | 37400000-2 | 28.09.2026 | 23,501 |
| Contract object: pachet articole si materiale sportive | ||||||
| DA41263245 | COMUNA RASINARI CUI: 4406134 | A & A COMPUTERS SHOP SRL CUI: 26194571 | furnizare | 30190000-7 | 25.09.2026 | 103 |
| Contract object: furnizare produse birotica si papetarie | ||||||
| DA41246000 | COMUNA RASINARI CUI: 4406134 | DESTINY PROIECT CONSULTING SRL CUI: 33844880 | servicii | 71319000-7 | 24.09.2026 | 15,000 |
| Contract object: servicii expertizare tehnica - scoala barcianu | ||||||
| DA41238821 | COMUNA RASINARI CUI: 4406134 | TI NET SRL CUI: 16202243 | servicii | 50610000-4 | 23.09.2026 | 285 |
| Contract object: remediere sistem de efractie | ||||||
| DA41230909 | COMUNA RASINARI CUI: 4406134 | A & A COMPUTERS SHOP SRL CUI: 26194571 | furnizare | 30125100-2 | 22.09.2026 | 207 |
| Contract object: cartus toner konica minolta tn-221k negru original | ||||||
| DA41230769 | COMUNA RASINARI CUI: 4406134 | EXPERTS AND EXPERTISE SRL CUI: 50637612 | servicii | 79400000-8 | 22.09.2026 | 55,000 |
| Contract object: servicii de consultanta pentru pregatirea si depunerea cererilor de finantare - pnss - scoala barcia | ||||||
| DA41207093 | COMUNA RASINARI CUI: 4406134 | ESOMED SOLUTION SRL CUI: 37326139 | furnizare | 33140000-3 | 21.09.2026 | 268 |
| Contract object: geanta medicala de urgenta smart bag | ||||||
| DA41203739 | COMUNA RASINARI CUI: 4406134 | ELECTRIC SERV SRL CUI: 18173764 | lucrari | 45310000-3 | 17.09.2026 | 4,541 |
| Contract object: alimentare cu energie electrica statie canalizare | ||||||
| DA41199105 | COMUNA RASINARI CUI: 4406134 | DAN EVALPREST SRL CUI: 35631160 | servicii | 79419000-4 | 17.09.2026 | 2,500 |
| Contract object: raport evaluare redeventa teren | ||||||
| DA41123700 | COMUNA RASINARI CUI: 4406134 | A & A COMPUTERS SHOP SRL CUI: 26194571 | furnizare | 30237000-9 | 07.09.2026 | 310 |
| Contract object: achizitie piese calculator | ||||||
| DA41115680 | COMUNA RASINARI CUI: 4406134 | IMPANSAN SRL CUI: 40988292 | furnizare | 39112000-0 | 04.09.2026 | 2,888 |
| Contract object: scaun directorial | ||||||
| DA41101392 | COMUNA RASINARI CUI: 4406134 | EURO NET SRL CUI: 12729721 | furnizare | 30192000-1 | 03.09.2026 | 3,637 |
| Contract object: pachet articole de birou | ||||||
| DA41066912 | COMUNA RASINARI CUI: 4406134 | PRODUSEBIROU SRL CUI: 38572077 | furnizare | 39831240-0 | 28.08.2026 | 9,268 |
| Contract object: pachet produse curatenie | ||||||
| DA41066915 | COMUNA RASINARI CUI: 4406134 | PRODUSEBIROU SRL CUI: 38572077 | furnizare | 30199000-0 | 28.08.2026 | 3,564 |
| Contract object: pachet produse papetarie | ||||||
| DA41024365 | COMUNA RASINARI CUI: 4406134 | I & G LOGISTIC SRL CUI: 28128280 | lucrari | 45231300-8 | 24.08.2026 | 104,600 |
| Contract object: extindere retea apa si canal str. e. ciucianu | ||||||
| DA41033254 | COMUNA RASINARI CUI: 4406134 | JYSK ROMANIA SRL CUI: 18107744 | furnizare | 39516000-2 | 21.08.2026 | 7,950 |
| Contract object: pachet amenajare sala lectura | ||||||
| DA41020063 | COMUNA RASINARI CUI: 4406134 | TALPES DORIANA-ROMINA PERSOANA FIZICA AUTORIZATA CUI: 19936171 | servicii | 79952100-3 | 19.08.2026 | 15,000 |
| Contract object: servicii artistice | ||||||
| DA41011641 | COMUNA RASINARI CUI: 4406134 | TNT COMPUTERS SRL CUI: 14146589 | furnizare | 48600000-4 | 19.08.2026 | 3,596 |
| Contract object: software - office | ||||||
| DA40992691 | COMUNA RASINARI CUI: 4406134 | COMPUTERLINE SRL CUI: 17994710 | furnizare | 30200000-1 | 14.08.2026 | 102,606 |
| Contract object: pachet echipamente digitale, audio-video si licente educationale - sc. gim. o. goga rasinari | ||||||
| DA40992714 | COMUNA RASINARI CUI: 4406134 | COMPUTERLINE SRL CUI: 17994710 | furnizare | 30200000-1 | 14.08.2026 | 99,512 |
| Contract object: pachet echipamente digitale, audio-video si licente educationale - sc. gim. s.p. barcianu rasinari | ||||||
| DA40991716 | COMUNA RASINARI CUI: 4406134 | ELECTRIC SERV SRL CUI: 18173764 | lucrari | 45310000-3 | 13.08.2026 | 37,188 |
| Contract object: executie bransament electric si coloana - statie incarcare zona ptab 4 rasinari | ||||||
| DA40991674 | COMUNA RASINARI CUI: 4406134 | ELECTRIC SERV SRL CUI: 18173764 | lucrari | 45310000-3 | 13.08.2026 | 28,512 |
| Contract object: executie bransament electric si coloana | ||||||
| DA40953563 | COMUNA RASINARI CUI: 4406134 | A & A COMPUTERS SHOP SRL CUI: 26194571 | furnizare | 30190000-7 | 06.08.2026 | 404 |
| Contract object: furnizare produse birotica si papetarie | ||||||
| DA40950919 | COMUNA RASINARI CUI: 4406134 | A & A COMPUTERS SHOP SRL CUI: 26194571 | furnizare | 30213100-6 | 06.08.2026 | 10,201 |
| Contract object: pachet produse it - laptop, imprimanta multifunctionala color, memorie externa usb | ||||||
| DA40922149 | COMUNA RASINARI CUI: 4406134 | ESOMED SOLUTION SRL CUI: 37326139 | furnizare | 33140000-3 | 31.07.2026 | 4,942 |
| Contract object: pachet consumabile medicale | ||||||
- 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