| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41287931 | DRUMURI SI PODURI SA CUI: 11766640 | RAVY PREST SRL CUI: 17946993 | servicii | 50110000-9 | 29.09.2026 | 5,795 |
| Contract object: constatare defectiuni si reparatie conform deviz 5584/16.09.2026 - autobasculanta man tgs 26.400 | ||||||
| DA41287804 | DRUMURI SI PODURI SA CUI: 11766640 | RAVY PREST SRL CUI: 17946993 | servicii | 50110000-9 | 29.09.2026 | 12,483 |
| Contract object: constatare defectiuni si reparatie conform deviz 5538/01.09.2026 - autobasculanta volvo fm9-380 8x4 | ||||||
| DA41179761 | DRUMURI SI PODURI SA CUI: 11766640 | RAVY PREST SRL CUI: 17946993 | servicii | 50110000-9 | 15.09.2026 | 7,129 |
| Contract object: constatare defectiuni si reparatie conform deviz 5468/02.08.2026 | ||||||
| DA41179740 | DRUMURI SI PODURI SA CUI: 11766640 | RAVY PREST SRL CUI: 17946993 | servicii | 50116500-6 | 15.09.2026 | 180 |
| Contract object: servicii inlocuire doua anvelope fata conform deviz 5532/18.08.2026 | ||||||
| DA40729338 | ORASUL TALMACIU CUI: 4270732 | RAVY PREST SRL CUI: 17946993 | servicii | 50110000-9 | 30.06.2026 | 7,375 |
| Contract object: constatare defectiuni si reparatie conform deviz conf oferta 5389/16.06.2026 | ||||||
| DA40662788 | SERVICIUL PUBLIC ADMINISTRAREA CIMITIRULUI MUNICIPAL CUI: 15235102 | RAVY PREST SRL CUI: 17946993 | servicii | 50110000-9 | 18.06.2026 | 375 |
| Contract object: servicii reglat unghiuri si inlocuit anvelope | ||||||
| DA40654098 | DRUMURI SI PODURI SA CUI: 11766640 | RAVY PREST SRL CUI: 17946993 | servicii | 50110000-9 | 18.06.2026 | 8,848 |
| Contract object: constatare defectiuni si reparatie conform deviz 5377/10.06.2026 | ||||||
| DA40507663 | SERVICIUL PUBLIC ADMINISTRAREA CIMITIRULUI MUNICIPAL CUI: 15235102 | RAVY PREST SRL CUI: 17946993 | servicii | 50110000-9 | 29.05.2026 | 2,500 |
| Contract object: montaj carlig auto | ||||||
| DA40328408 | DRUMURI SI PODURI SA CUI: 11766640 | RAVY PREST SRL CUI: 17946993 | servicii | 50110000-9 | 06.05.2026 | 1,343 |
| Contract object: - constatare defectiuni si reparatie conform deviz 5286/28.04.2026 | ||||||
| DA40261190 | DRUMURI SI PODURI SA CUI: 11766640 | RAVY PREST SRL CUI: 17946993 | servicii | 50110000-9 | 28.04.2026 | 8,984 |
| Contract object: constatare defectiuni si reparatie conform deviz 5268/16.04.2026 | ||||||
| DA39885255 | SERVICIUL PUBLIC ADMINISTRAREA CIMITIRULUI MUNICIPAL CUI: 15235102 | RAVY PREST SRL CUI: 17946993 | servicii | 50110000-9 | 25.02.2026 | 235 |
| Contract object: revizie motociclu xcar | ||||||
| DA39813231 | DRUMURI SI PODURI SA CUI: 11766640 | RAVY PREST SRL CUI: 17946993 | servicii | 50110000-9 | 11.02.2026 | 8,288 |
| Contract object: constatare defectiuni si reparatie conform deviz | ||||||
| DA39171356 | DRUMURI SI PODURI SA CUI: 11766640 | RAVY PREST SRL CUI: 17946993 | servicii | 50100000-6 | 29.10.2025 | 1,181 |
| Contract object: constatare defectiuni si reparatie conform deviz | ||||||
| DA38994725 | DRUMURI SI PODURI SA CUI: 11766640 | RAVY PREST SRL CUI: 17946993 | servicii | 50100000-6 | 02.10.2025 | 14,118 |
| Contract object: constatare defectiuni si reparatie conform deviz 4918/24.09.2025 autobasculanta iveco trakker 6x4 | ||||||
| DA38833780 | ORASUL TALMACIU CUI: 4270732 | RAVY PREST SRL CUI: 17946993 | servicii | 50100000-6 | 09.09.2025 | 1,924 |
| Contract object: constatare si reparatie cap tractor mercedes-benz atego conform deviz | ||||||
| DA38549095 | DRUMURI SI PODURI SA CUI: 11766640 | RAVY PREST SRL CUI: 17946993 | servicii | 50100000-6 | 17.07.2025 | 1,498 |
| Contract object: constatare defectiuni si reparatie cap tractor iveco aa 3 c conform deviz | ||||||
| DA38349132 | DRUMURI SI PODURI SA CUI: 11766640 | RAVY PREST SRL CUI: 17946993 | servicii | 50100000-6 | 17.06.2025 | 1,023 |
| Contract object: constatare defectiuni si reparatie semiremorca umm srb 240 confrom deviz | ||||||
| DA38305957 | DRUMURI SI PODURI SA CUI: 11766640 | RAVY PREST SRL CUI: 17946993 | servicii | 50100000-6 | 11.06.2025 | 1,764 |
| Contract object: constatare defectiuni si reparatie cap tractor iveco aa 3 c, conform deviz | ||||||
| DA38095797 | DRUMURI SI PODURI SA CUI: 11766640 | RAVY PREST SRL CUI: 17946993 | servicii | 50100000-6 | 13.05.2025 | 1,308 |
| Contract object: constatare defectiuni si reparatie conform deviz autobasculanta iveco stralis 6x4 | ||||||
| DA37941287 | DRUMURI SI PODURI SA CUI: 11766640 | RAVY PREST SRL CUI: 17946993 | servicii | 50100000-6 | 17.04.2025 | 16,897 |
| Contract object: reparatie sistem franare autobasculanta volvo fm9 - 380 8x4 conform deviz | ||||||
| DA37679432 | DRUMURI SI PODURI SA CUI: 11766640 | RAVY PREST SRL CUI: 17946993 | servicii | 50100000-6 | 17.03.2025 | 7,944 |
| Contract object: constatare si reparatie, autobasculanta man tgs 26.400 6x4, conform deviz | ||||||
| DA37434720 | DRUMURI SI PODURI SA CUI: 11766640 | RAVY PREST SRL CUI: 17946993 | servicii | 50100000-6 | 05.02.2025 | 1,314 |
| Contract object: constatare defectiuni si reparatie conform deviz, cap tractor iveco aa 3 c, conform deviz | ||||||
| DA37091126 | DRUMURI SI PODURI SA CUI: 11766640 | RAVY PREST SRL CUI: 17946993 | servicii | 50800000-3 | 04.12.2024 | 3,374 |
| Contract object: constatare defectiuni si reparatie, autobasculanta mercedes benz atego 1618 4x2, conform deviz | ||||||
| DA37077231 | DRUMURI SI PODURI SA CUI: 11766640 | RAVY PREST SRL CUI: 17946993 | servicii | 50800000-3 | 03.12.2024 | 1,063 |
| Contract object: constatare defectiuni si reparatie autobasculanta mercedes benz atego 1618 4x2, conform deviz | ||||||
| DA37077083 | DRUMURI SI PODURI SA CUI: 11766640 | RAVY PREST SRL CUI: 17946993 | servicii | 50800000-3 | 03.12.2024 | 2,593 |
| Contract object: constatare defectiuni si reparatie autobasculanta ivecotrakker 6x4, conform deviz | ||||||
- 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