| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA39135809 | COMUNA PLOSCUTENI CUI: 15534716 | RALYCOM SRL CUI: 17583480 | lucrari | 45221220-0 | 24.10.2025 | 42,598 |
| Contract object: podete betonate scoala argea | ||||||
| DA39135653 | COMUNA PLOSCUTENI CUI: 15534716 | RALYCOM SRL CUI: 17583480 | lucrari | 44313100-8 | 24.10.2025 | 122,300 |
| Contract object: imprejmuire gard scoala argea | ||||||
| DA39135605 | COMUNA PLOSCUTENI CUI: 15534716 | RALYCOM SRL CUI: 17583480 | lucrari | 45215100-8 | 24.10.2025 | 39,942 |
| Contract object: construire grup sanitar scoala argea | ||||||
| DA35666568 | COMUNA PLOSCUTENI CUI: 15534716 | RALYCOM SRL CUI: 17583480 | lucrari | 45232453-2 | 09.05.2024 | 24,040 |
| Contract object: rigola carosabila. | ||||||
| DA35662853 | COMUNA PLOSCUTENI CUI: 15534716 | RALYCOM SRL CUI: 17583480 | lucrari | 45233142-6 | 09.05.2024 | 73,281 |
| Contract object: continuare drum betonat. | ||||||
| DA35609396 | COMUNA PLOSCUTENI CUI: 15534716 | RALYCOM SRL CUI: 17583480 | lucrari | 45233142-6 | 26.04.2024 | 79,877 |
| Contract object: drum betonat biserica catolica. | ||||||
| DA35442361 | COMUNA PLOSCUTENI CUI: 15534716 | RALYCOM SRL CUI: 17583480 | lucrari | 45233142-6 | 08.04.2024 | 42,016 |
| Contract object: asfaltare drum. | ||||||
| DA34402964 | COMUNA PLOSCUTENI CUI: 15534716 | RALYCOM SRL CUI: 17583480 | lucrari | 45112100-6 | 31.10.2023 | 293,172 |
| Contract object: refacere canal. | ||||||
| DA34105308 | MUNICIPIUL TECUCI CUI: 4269312 | RALYCOM SRL CUI: 17583480 | lucrari | 45255400-3 | 27.09.2023 | 3,361 |
| Contract object: lucrari de montaj | ||||||
| DA32951433 | COMUNA PLOSCUTENI CUI: 15534716 | RALYCOM SRL CUI: 17583480 | lucrari | 45233222-1 | 03.04.2023 | 53,987 |
| Contract object: refacere pavaj. | ||||||
| DA32309101 | COMUNA PLOSCUTENI CUI: 15534716 | RALYCOM SRL CUI: 17583480 | servicii | 34110000-1 | 28.12.2022 | 58,200 |
| Contract object: achizitionare autoturism. | ||||||
| DA31841157 | COMUNA PLOSCUTENI CUI: 15534716 | RALYCOM SRL CUI: 17583480 | lucrari | 45246400-7 | 09.11.2022 | 75,728 |
| Contract object: lucrari de decolmatare santuri. | ||||||
| DA31596380 | COMUNA PLOSCUTENI CUI: 15534716 | RALYCOM SRL CUI: 17583480 | lucrari | 45232453-2 | 12.10.2022 | 37,275 |
| Contract object: acostamente beton. | ||||||
| DA31126373 | COMUNA PLOSCUTENI CUI: 15534716 | RALYCOM SRL CUI: 17583480 | lucrari | 45232453-2 | 03.08.2022 | 137,000 |
| Contract object: refacere canal. | ||||||
| DA30923146 | SCOALA GIMNAZIALA IORGU IORDAN TECUCI CUI: 24854868 | RALYCOM SRL CUI: 17583480 | lucrari | 45453100-8 | 29.06.2022 | 34,294 |
| Contract object: lucrari de reparatii acoperis | ||||||
| DA30837008 | COMUNA VALEA MARULUI CUI: 3655900 | RALYCOM SRL CUI: 17583480 | lucrari | 45340000-2 | 17.06.2022 | 66,890 |
| Contract object: lucrari de imprejmuire la teren sport | ||||||
| DA30499630 | COMUNA POIANA CUI: 16371374 | RALYCOM SRL CUI: 17583480 | furnizare | 34928480-6 | 03.05.2022 | 14,000 |
| Contract object: tomberoane | ||||||
| DA29462783 | SCOALA GIMNAZIALA IORGU IORDAN TECUCI CUI: 24854868 | RALYCOM SRL CUI: 17583480 | lucrari | 45453100-8 | 07.12.2021 | 30,866 |
| Contract object: lucrari de reparatii acoperis | ||||||
| DA28983231 | GRADINITA CU PROGRAM PRELUNGIT NR14 TECUCI CUI: 3347056 | RALYCOM SRL CUI: 17583480 | lucrari | 45453100-8 | 12.10.2021 | 1,681 |
| Contract object: lucrari de renovare | ||||||
| DA26584964 | COLEGIUL NATIONAL DE AGRICULTURA SI ECONOMIE TECUCI CUI: 3126527 | RALYCOM SRL CUI: 17583480 | lucrari | 45453100-8 | 15.10.2020 | 247,200 |
| Contract object: reparatii acoperis | ||||||
| DA26164138 | PALATUL COPIILOR GALATI CUI: 13845090 | RALYCOM SRL CUI: 17583480 | lucrari | 45453100-8 | 19.08.2020 | 25,210 |
| Contract object: reparatii capitale acoperis | ||||||
| DA24646579 | COMUNA MOVILENI CUI: 3814747 | RALYCOM SRL CUI: 17583480 | servicii | 45000000-7 | 10.12.2019 | 17,816 |
| Contract object: reparatii curente acoperis sediu vechi primarie | ||||||
| DA23836382 | MUNICIPIUL TECUCI CUI: 4269312 | RALYCOM SRL CUI: 17583480 | furnizare | 34221000-2 | 11.09.2019 | 84,034 |
| Contract object: vand si montez container modular | ||||||
| DA21438195 | COMUNA MATCA CUI: 4412225 | RALYCOM SRL CUI: 17583480 | lucrari | 45453100-8 | 10.10.2018 | 115,600 |
| Contract object: lucrari de amenajare grup sanitar | ||||||
| DA21014489 | COLEGIUL NATIONAL DE AGRICULTURA SI ECONOMIE TECUCI CUI: 3126527 | RALYCOM SRL CUI: 17583480 | lucrari | 45261900-3 | 13.08.2018 | 74,376 |
| Contract object: reparatie acoperis partea sud | ||||||
- 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