| SEAP no. | Contracting authority | Supplier | CPV code | Date | Value |
|---|---|---|---|---|---|
| DAN2836508 | LICEUL TEHNOLOGIC PETRU RARES CUI: 28369254 | RAUL SERVCOM SRL CUI: 15282015 | 34913000-0 | 20.08.2026 | 180 |
| Contract object: consumabile drujba/lant/ | |||||
| DAN2735093 | PARCURI VERZI&URBAN TRANS SRL CUI: 28323214 | RAUL SERVCOM SRL CUI: 15282015 | 44423000-1 | 20.04.2026 | 1,479 |
| Contract object: materiale consumabile motounelte | |||||
| DAN2615700 | PARCURI VERZI&URBAN TRANS SRL CUI: 28323214 | RAUL SERVCOM SRL CUI: 15282015 | 44423000-1 | 30.11.2025 | 1,592 |
| Contract object: piese de schimb motounelte | |||||
| DAN2615694 | PARCURI VERZI&URBAN TRANS SRL CUI: 28323214 | RAUL SERVCOM SRL CUI: 15282015 | 44423000-1 | 30.11.2025 | 1,592 |
| Contract object: piese de schimb motounelte | |||||
| DAN2576669 | COMUNA PADURENI CUI: 3394341 | RAUL SERVCOM SRL CUI: 15282015 | 44482100-3 | 14.10.2025 | 1,921 |
| Contract object: furtun pompier-5*206,61, reductie -1*61,98, stut-1*82,64, foarfece-2*61,98, pompa apa murdara-1*619,83 | |||||
| DAN2532314 | SCOALA GIMNAZIALA NR 1 TATARANI CUI: 28452758 | RAUL SERVCOM SRL CUI: 15282015 | 44423000-1 | 21.08.2025 | 311 |
| Contract object: materiale intretinere pentru motocoasa | |||||
| DAN2462516 | COMUNA LUNCA BANULUI CUI: 3394368 | RAUL SERVCOM SRL CUI: 15282015 | 34946120-7 | 26.05.2025 | 529 |
| Contract object: pompa si butelie hidrofor | |||||
| DAN1995977 | ECOSALUBRIZARE PREST SRL CUI: 28147657 | RAUL SERVCOM SRL CUI: 15282015 | 09211000-1 | 11.09.2023 | 370 |
| Contract object: produse | |||||
| DAN1835487 | ECOSALUBRIZARE PREST SRL CUI: 28147657 | RAUL SERVCOM SRL CUI: 15282015 | 16800000-3 | 07.01.2023 | 1,568 |
| Contract object: produse | |||||
| DAN1808470 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI A JUD VASLUI CUI: 17095927 | RAUL SERVCOM SRL CUI: 15282015 | 39241120-0 | 08.12.2022 | 155 |
| Contract object: cutite | |||||
| DAN1744755 | COMUNA LUNCA BANULUI CUI: 3394368 | RAUL SERVCOM SRL CUI: 15282015 | 42122000-0 | 29.08.2022 | 168 |
| Contract object: pompa apa | |||||
| DAN1709060 | MUNICIPIUL HUSI CUI: 3602736 | RAUL SERVCOM SRL CUI: 15282015 | 44510000-8 | 30.06.2022 | 1,148 |
| Contract object: scule | |||||
| DAN1595348 | COMUNA LUNCA BANULUI CUI: 3394368 | RAUL SERVCOM SRL CUI: 15282015 | 42122130-0 | 28.12.2021 | 1,071 |
| Contract object: pompa apa, furtun 150m, prelungitor si aspersor | |||||
| DAN1581142 | MUNICIPIUL HUSI CUI: 3602736 | RAUL SERVCOM SRL CUI: 15282015 | 31522000-1 | 13.12.2021 | 1,748 |
| Contract object: instalatie turturi | |||||
| DAN1581137 | MUNICIPIUL HUSI CUI: 3602736 | RAUL SERVCOM SRL CUI: 15282015 | 31522000-1 | 13.12.2021 | 1,261 |
| Contract object: instalatie electrica luminoasa | |||||
| DAN1522492 | COMUNA TATARANI CUI: 4627321 | RAUL SERVCOM SRL CUI: 15282015 | 42670000-3 | 30.08.2021 | 126 |
| Contract object: consumabile motocoasa | |||||
- 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.
- 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.
- Date
- The notice's publication date. The purchase is usually finalised a few weeks earlier; date by finalisation to see when the money was spent.
- Value
- The value declared in the notice, excluding VAT, rounded to the leu.
- 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/awards