| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41283808 | COMUNA RAUCESTI CUI: 2614236 | CFIRAV SERV SRL CUI: 41067059 | furnizare | 30125100-2 | 29.09.2026 | 4,095 |
| Contract object: pachet consumabile laser | ||||||
| DA41173843 | LICEUL VASILE CONTA CUI: 17232390 | CFIRAV SERV SRL CUI: 41067059 | furnizare | 30197643-5 | 14.09.2026 | 1,200 |
| Contract object: hartie copiator, a4, 80 g/mp, 500 coli/top | ||||||
| DA41151911 | COMUNA RAUCESTI CUI: 2614236 | CFIRAV SERV SRL CUI: 41067059 | furnizare | 30197643-5 | 10.09.2026 | 3,450 |
| Contract object: hartie copiator, a4, 80 g/mp, 500 coli/top | ||||||
| DA40551167 | LICEUL VASILE CONTA CUI: 17232390 | CFIRAV SERV SRL CUI: 41067059 | furnizare | 30197643-5 | 04.06.2026 | 1,150 |
| Contract object: hartie copiator, a4, 80 g/mp, 500 coli/top | ||||||
| DA40518929 | COMUNA VANATORI - NEAMT CUI: 2614279 | CFIRAV SERV SRL CUI: 41067059 | furnizare | 30125100-2 | 29.05.2026 | 1,245 |
| Contract object: furnizare pachet tonere pentru comuna vanatori-neamt | ||||||
| DA40514292 | COMUNA RAUCESTI CUI: 2614236 | CFIRAV SERV SRL CUI: 41067059 | furnizare | 30125100-2 | 29.05.2026 | 2,606 |
| Contract object: pachet consumabile laser | ||||||
| DA40501567 | COMUNA RAUCESTI CUI: 2614236 | CFIRAV SERV SRL CUI: 41067059 | furnizare | 30197643-5 | 28.05.2026 | 2,200 |
| Contract object: hartie copiator, a4, 80 g/mp, 500 coli/top | ||||||
| DA40354588 | SCOALA PROFESIONALA OGLINZI CUI: 17086813 | CFIRAV SERV SRL CUI: 41067059 | furnizare | 30213300-8 | 11.05.2026 | 4,600 |
| Contract object: pc gaming intel i5-12400f 2.5ghz, 16gb ddr4, 500gb ssd, rtx 5050 8gb gddr6 procesor producator intel | ||||||
| DA40210030 | COMUNA RAUCESTI CUI: 2614236 | CFIRAV SERV SRL CUI: 41067059 | furnizare | 30197643-5 | 21.04.2026 | 1,100 |
| Contract object: hartie copiator | ||||||
| DA39987684 | LICEUL VASILE CONTA CUI: 17232390 | CFIRAV SERV SRL CUI: 41067059 | furnizare | 30197643-5 | 12.03.2026 | 990 |
| Contract object: hartie copiator | ||||||
| DA39902373 | COMUNA VANATORI - NEAMT CUI: 2614279 | CFIRAV SERV SRL CUI: 41067059 | furnizare | 30125100-2 | 26.02.2026 | 1,100 |
| Contract object: furnizare pachet consumabile laser pentru comuna vanatori-neamt | ||||||
| DA39891929 | COMUNA RAUCESTI CUI: 2614236 | CFIRAV SERV SRL CUI: 41067059 | furnizare | 30125100-2 | 25.02.2026 | 3,840 |
| Contract object: pachet consumabile laser | ||||||
| DA39685406 | COMUNA RAUCESTI CUI: 2614236 | CFIRAV SERV SRL CUI: 41067059 | furnizare | 30197643-5 | 21.01.2026 | 1,650 |
| Contract object: hartie a4, 80 g/mp, 500 coli/top | ||||||
| DA39395860 | COMUNA VANATORI - NEAMT CUI: 2614279 | CFIRAV SERV SRL CUI: 41067059 | furnizare | 30125100-2 | 27.11.2025 | 2,385 |
| Contract object: furnizare consumabile laser pentru primaria comunei vanatori-neamt | ||||||
| DA39285867 | COMUNA RAUCESTI CUI: 2614236 | CFIRAV SERV SRL CUI: 41067059 | furnizare | 30197643-5 | 13.11.2025 | 2,356 |
| Contract object: hartie a3 si a4 | ||||||
| DA39188482 | COMUNA RAUCESTI CUI: 2614236 | CFIRAV SERV SRL CUI: 41067059 | furnizare | 30125100-2 | 03.11.2025 | 2,080 |
| Contract object: pachet consumabile laser | ||||||
| DA39123453 | LICEUL VASILE CONTA CUI: 17232390 | CFIRAV SERV SRL CUI: 41067059 | furnizare | 30197643-5 | 22.10.2025 | 1,240 |
| Contract object: hartie xerox si cartuse | ||||||
| DA39091623 | COMUNA RAUCESTI CUI: 2614236 | CFIRAV SERV SRL CUI: 41067059 | furnizare | 30197643-5 | 16.10.2025 | 1,050 |
| Contract object: hartie a4 | ||||||
| DA38979331 | COMUNA VANATORI - NEAMT CUI: 2614279 | CFIRAV SERV SRL CUI: 41067059 | furnizare | 30125100-2 | 30.09.2025 | 535 |
| Contract object: furnizare pachet consumabile laser pentru primaria comunei vanatori-neamt | ||||||
| DA38863424 | COMUNA RAUCESTI CUI: 2614236 | CFIRAV SERV SRL CUI: 41067059 | furnizare | 30125100-2 | 15.09.2025 | 1,985 |
| Contract object: pachet consumabile laser | ||||||
| DA38801893 | COMUNA RAUCESTI CUI: 2614236 | CFIRAV SERV SRL CUI: 41067059 | furnizare | 30197643-5 | 05.09.2025 | 1,050 |
| Contract object: hartie a4 | ||||||
| DA38599718 | COMUNA VANATORI - NEAMT CUI: 2614279 | CFIRAV SERV SRL CUI: 41067059 | servicii | 50323000-5 | 28.07.2025 | 380 |
| Contract object: servicii de mentenanta imprimanta laser brother l6600 pentru comuna vanatori-neamt | ||||||
| DA38537510 | LICEUL VASILE CONTA CUI: 17232390 | CFIRAV SERV SRL CUI: 41067059 | furnizare | 30197643-5 | 17.07.2025 | 630 |
| Contract object: hartie absolut paper, a4, 80 g/mp, 500 coli/top | ||||||
| DA38475773 | COMUNA RAUCESTI CUI: 2614236 | CFIRAV SERV SRL CUI: 41067059 | furnizare | 30197643-5 | 07.07.2025 | 1,575 |
| Contract object: hartie a4 | ||||||
| DA38442531 | COMUNA RAUCESTI CUI: 2614236 | CFIRAV SERV SRL CUI: 41067059 | furnizare | 30125100-2 | 02.07.2025 | 3,650 |
| Contract object: pachet consumabile laser | ||||||
- 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