| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41198860 | ECOSALUBRIZARE PREST SRL CUI: 28147657 | RAUL SERVCOM SRL CUI: 15282015 | furnizare | 09211100-2 | 16.09.2026 | 107 |
| Contract object: uleiuri | ||||||
| DA41198908 | ECOSALUBRIZARE PREST SRL CUI: 28147657 | RAUL SERVCOM SRL CUI: 15282015 | furnizare | 16160000-4 | 16.09.2026 | 570 |
| Contract object: produse | ||||||
| DA41081147 | COMUNA BEREZENI CUI: 3552085 | RAUL SERVCOM SRL CUI: 15282015 | furnizare | 34913000-0 | 31.08.2026 | 3,674 |
| Contract object: pachet diverse piese de schimb motocoasa | ||||||
| DA41065858 | PARCURI VERZI&URBAN TRANS SRL CUI: 28323214 | RAUL SERVCOM SRL CUI: 15282015 | furnizare | 34913000-0 | 31.08.2026 | 1,664 |
| Contract object: pachet diverse piese de schimb si consumabile | ||||||
| DA41070856 | ECOSALUBRIZARE PREST SRL CUI: 28147657 | RAUL SERVCOM SRL CUI: 15282015 | furnizare | 16160000-4 | 28.08.2026 | 3,927 |
| Contract object: diverse piese echipamente de gradinarit | ||||||
| DA41070529 | ECOSALUBRIZARE PREST SRL CUI: 28147657 | RAUL SERVCOM SRL CUI: 15282015 | furnizare | 34913000-0 | 28.08.2026 | 4,095 |
| Contract object: piese pentru motounelte | ||||||
| DA41066471 | ECOSALUBRIZARE PREST SRL CUI: 28147657 | RAUL SERVCOM SRL CUI: 15282015 | furnizare | 09211100-2 | 28.08.2026 | 248 |
| Contract object: uleiuri | ||||||
| DA40992468 | SCOALA GIMNAZIALA NR 1 TATARANI CUI: 28452758 | RAUL SERVCOM SRL CUI: 15282015 | furnizare | 34913000-0 | 13.08.2026 | 343 |
| Contract object: pachet diverse piese de schimb si consumabile | ||||||
| DA40915965 | COMUNA ARSURA CUI: 3552077 | RAUL SERVCOM SRL CUI: 15282015 | furnizare | 34913000-0 | 31.07.2026 | 901 |
| Contract object: diverse piese de schimb | ||||||
| DA40915312 | COMUNA DRANCENI CUI: 3394333 | RAUL SERVCOM SRL CUI: 15282015 | furnizare | 34913000-0 | 30.07.2026 | 996 |
| Contract object: diverse piese de schimb motocoasa | ||||||
| DA40908340 | ECOSALUBRIZARE PREST SRL CUI: 28147657 | RAUL SERVCOM SRL CUI: 15282015 | furnizare | 16800000-3 | 29.07.2026 | 682 |
| Contract object: produse | ||||||
| DA40906395 | ECOSALUBRIZARE PREST SRL CUI: 28147657 | RAUL SERVCOM SRL CUI: 15282015 | furnizare | 16810000-6 | 29.07.2026 | 1,066 |
| Contract object: piese pentru motounelte | ||||||
| DA40906420 | ECOSALUBRIZARE PREST SRL CUI: 28147657 | RAUL SERVCOM SRL CUI: 15282015 | furnizare | 38652100-1 | 29.07.2026 | 149 |
| Contract object: proiector led | ||||||
| DA40906488 | ECOSALUBRIZARE PREST SRL CUI: 28147657 | RAUL SERVCOM SRL CUI: 15282015 | furnizare | 34913000-0 | 29.07.2026 | 784 |
| Contract object: pachet diverse piese de schimb si consumabile | ||||||
| DA40901524 | ECOSALUBRIZARE PREST SRL CUI: 28147657 | RAUL SERVCOM SRL CUI: 15282015 | furnizare | 09211100-2 | 29.07.2026 | 388 |
| Contract object: uleiuri | ||||||
| DA40696907 | COMUNA ARSURA CUI: 3552077 | RAUL SERVCOM SRL CUI: 15282015 | furnizare | 34913000-0 | 24.06.2026 | 331 |
| Contract object: diverse piese de schimb | ||||||
| DA40696930 | COMUNA PADURENI CUI: 3394341 | RAUL SERVCOM SRL CUI: 15282015 | furnizare | 42122130-0 | 24.06.2026 | 603 |
| Contract object: pachet diverse piese de schimb si consumabile | ||||||
| DA40696368 | COMUNA DRANCENI CUI: 3394333 | RAUL SERVCOM SRL CUI: 15282015 | furnizare | 34913000-0 | 24.06.2026 | 3,261 |
| Contract object: pachet diverse piese de schimb si consumabile | ||||||
| DA40689224 | ECOSALUBRIZARE PREST SRL CUI: 28147657 | RAUL SERVCOM SRL CUI: 15282015 | furnizare | 16800000-3 | 23.06.2026 | 826 |
| Contract object: produse | ||||||
| DA40689346 | ECOSALUBRIZARE PREST SRL CUI: 28147657 | RAUL SERVCOM SRL CUI: 15282015 | furnizare | 34913000-0 | 23.06.2026 | 289 |
| Contract object: carburator | ||||||
| DA40688159 | ECOSALUBRIZARE PREST SRL CUI: 28147657 | RAUL SERVCOM SRL CUI: 15282015 | furnizare | 34913000-0 | 23.06.2026 | 6,768 |
| Contract object: pachet piese | ||||||
| DA40688283 | ECOSALUBRIZARE PREST SRL CUI: 28147657 | RAUL SERVCOM SRL CUI: 15282015 | furnizare | 16810000-6 | 23.06.2026 | 1,347 |
| Contract object: produse | ||||||
| DA40686959 | ECOSALUBRIZARE PREST SRL CUI: 28147657 | RAUL SERVCOM SRL CUI: 15282015 | furnizare | 09211100-2 | 23.06.2026 | 198 |
| Contract object: uleiuri | ||||||
| DA40615826 | COMUNA VETRISOAIA CUI: 4627330 | RAUL SERVCOM SRL CUI: 15282015 | furnizare | 34913000-0 | 12.06.2026 | 8,244 |
| Contract object: pachet diverse piese de schimb si consumabile | ||||||
| DA40615939 | COMUNA VETRISOAIA CUI: 4627330 | RAUL SERVCOM SRL CUI: 15282015 | furnizare | 16320000-4 | 12.06.2026 | 3,306 |
| Contract object: masina de tuns gazon honda gvc140 | ||||||
- 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