| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40245332 | COMUNA CELARU CUI: 5046629 | RUCELA SRL CUI: 12837782 | furnizare | 03121100-6 | 24.04.2026 | 6,750 |
| Contract object: 03121100-6 plante vii, bulbi, radacini, butasi si altoaie | ||||||
| DA39541851 | UNIVERSITATEA TRANSILVANIA DIN BRASOV CUI: 4317754 | RUCELA SRL CUI: 12837782 | furnizare | 44112240-2 | 15.12.2025 | 132,000 |
| Contract object: parchet masiv stejar clasa a 350x70x20 mm | ||||||
| DA38037812 | COMUNA CELARU CUI: 5046629 | RUCELA SRL CUI: 12837782 | furnizare | 03121100-6 | 06.05.2025 | 5,500 |
| Contract object: 03121100-6 plante vii, bulbi, radacini, butasi si altoaie ( | ||||||
| DA38037842 | COMUNA CELARU CUI: 5046629 | RUCELA SRL CUI: 12837782 | furnizare | 03120000-8 | 06.05.2025 | 688 |
| Contract object: 03120000-8 produse horticole si plante de pepiniera | ||||||
| DA36434384 | APAREGIO GORJ SA CUI: 20415711 | RUCELA SRL CUI: 12837782 | furnizare | 44800000-8 | 03.09.2024 | 8,550 |
| Contract object: lac aquaseal | ||||||
| DA36221585 | UNIVERSITATEA DE ARHITECTURA SI URBANISM ION MINCU CUI: 4283996 | RUCELA SRL CUI: 12837782 | furnizare | 44800000-8 | 30.07.2024 | 1,210 |
| Contract object: lac aquaseal eco gold | ||||||
| DA36139897 | EDILITARA PUBLIC SA CUI: 27295841 | RUCELA SRL CUI: 12837782 | furnizare | 44112240-2 | 16.07.2024 | 5,092 |
| Contract object: pervaz stejar 3/2 | ||||||
| DA36139669 | EDILITARA PUBLIC SA CUI: 27295841 | RUCELA SRL CUI: 12837782 | furnizare | 44831000-4 | 16.07.2024 | 5,117 |
| Contract object: adeziv parchet | ||||||
| DA35709681 | EDILITARA PUBLIC SA CUI: 27295841 | RUCELA SRL CUI: 12837782 | furnizare | 44112240-2 | 16.05.2024 | 48,363 |
| Contract object: parchet masiv stejar clasa ab | ||||||
| DA35539464 | UNITATEA MILITARA 0854 FALTICENI CUI: 4244679 | RUCELA SRL CUI: 12837782 | furnizare | 44112240-2 | 18.04.2024 | 1,464 |
| Contract object: materiale de reparatii | ||||||
| DA35469479 | COMUNA CELARU CUI: 5046629 | RUCELA SRL CUI: 12837782 | furnizare | 03120000-8 | 09.04.2024 | 3,060 |
| Contract object: 03120000-8 produse horticole si plante de pepiniera | ||||||
| DA35469211 | COMUNA CELARU CUI: 5046629 | RUCELA SRL CUI: 12837782 | furnizare | 03120000-8 | 09.04.2024 | 2 |
| Contract object: 03120000-8 produse horticole si plante de pepiniera | ||||||
| DA35469308 | COMUNA CELARU CUI: 5046629 | RUCELA SRL CUI: 12837782 | furnizare | 03120000-8 | 09.04.2024 | 1,790 |
| Contract object: 03120000-8 produse horticole si plante de pepiniera | ||||||
| DA33868319 | ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 | RUCELA SRL CUI: 12837782 | furnizare | 44112240-2 | 24.08.2023 | 2,520 |
| Contract object: parchet fag 600x70x20mm | ||||||
| DA32878393 | SECTORUL 3 AL MUNICIPIULUI BUCURESTI CUI: 4420465 | RUCELA SRL CUI: 12837782 | furnizare | 44112240-2 | 28.03.2023 | 8,060 |
| Contract object: furnizare adeziv | ||||||
| DA32878523 | SECTORUL 3 AL MUNICIPIULUI BUCURESTI CUI: 4420465 | RUCELA SRL CUI: 12837782 | furnizare | 44112240-2 | 28.03.2023 | 2,420 |
| Contract object: furnizare plinta fag | ||||||
| DA32878798 | SECTORUL 3 AL MUNICIPIULUI BUCURESTI CUI: 4420465 | RUCELA SRL CUI: 12837782 | furnizare | 44112240-2 | 28.03.2023 | 28,000 |
| Contract object: furnizare parchet fag 400x70x20mm | ||||||
| DA32861818 | COMUNA CELARU CUI: 5046629 | RUCELA SRL CUI: 12837782 | furnizare | 03120000-8 | 22.03.2023 | 844 |
| Contract object: 03120000-8 produse horticole si plante de pepiniera | ||||||
| DA32861834 | COMUNA CELARU CUI: 5046629 | RUCELA SRL CUI: 12837782 | furnizare | 03120000-8 | 22.03.2023 | 2,640 |
| Contract object: 03120000-8 produse horticole si plante de pepiniera | ||||||
| DA32334000 | COMUNA CELARU CUI: 5046629 | RUCELA SRL CUI: 12837782 | furnizare | 09134210-2 | 06.01.2023 | 6,240 |
| Contract object: 09134210-2 motorina | ||||||
| DA32165232 | COMUNA CELARU CUI: 5046629 | RUCELA SRL CUI: 12837782 | furnizare | 31440000-2 | 14.12.2022 | 5 |
| Contract object: 31440000-2 baterii | ||||||
| DA32165306 | COMUNA CELARU CUI: 5046629 | RUCELA SRL CUI: 12837782 | furnizare | 39514200-0 | 14.12.2022 | 26 |
| Contract object: 39514200-0 prosoape de bucatarie | ||||||
| DA32165351 | COMUNA CELARU CUI: 5046629 | RUCELA SRL CUI: 12837782 | furnizare | 33761000-2 | 14.12.2022 | 10 |
| Contract object: 33761000-2 hartie igienica | ||||||
| DA32165406 | COMUNA CELARU CUI: 5046629 | RUCELA SRL CUI: 12837782 | furnizare | 39831240-0 | 14.12.2022 | 5 |
| Contract object: 39831240-0 produse de curatenie | ||||||
| DA32165464 | COMUNA CELARU CUI: 5046629 | RUCELA SRL CUI: 12837782 | furnizare | 33761000-2 | 14.12.2022 | 16 |
| Contract object: 33761000-2 hartie igienica | ||||||
- 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