| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41304040 | RAJA SA CUI: 1890420 | ATLAS COPCO ROMANIA SRL CUI: 17479588 | servicii | 50531300-9 | 30.09.2026 | 9,714 |
| Contract object: reparatie compresor atlas copco | ||||||
| DA41291827 | RAJA SA CUI: 1890420 | ITG ONLINE SRL CUI: 34198965 | furnizare | 32250000-0 | 30.09.2026 | 496 |
| Contract object: telefon mobil motorola moto g06 64gb 4gb ram dual sim 4g tapestry blue | ||||||
| DA41303648 | RAJA SA CUI: 1890420 | ROVA GLOBAL BUSINESS SRL CUI: 45988366 | furnizare | 44163230-1 | 30.09.2026 | 4,078 |
| Contract object: racord waterkit compres. dn 25x3/4 fe | ||||||
| DA41303905 | RAJA SA CUI: 1890420 | ROVA GLOBAL BUSINESS SRL CUI: 45988366 | furnizare | 44167000-8 | 30.09.2026 | 8,871 |
| Contract object: mufa waterkit compres. dn 110 | ||||||
| DA41303960 | RAJA SA CUI: 1890420 | ROVA GLOBAL BUSINESS SRL CUI: 45988366 | furnizare | 44167000-8 | 30.09.2026 | 5,567 |
| Contract object: cot electrofuziune dn 110 la 90 | ||||||
| DA41304027 | RAJA SA CUI: 1890420 | PROGRES STYLE SRL CUI: 14824525 | furnizare | 44163240-4 | 30.09.2026 | 10,233 |
| Contract object: colier inox dn 100 ol/pe | ||||||
| DA41298642 | RAJA SA CUI: 1890420 | DNS BIROTICA SRL CUI: 16310679 | furnizare | 39800000-0 | 30.09.2026 | 137 |
| Contract object: servetele la cutie celuloza 2 straturi 21x21cm 21 x 21 21/21 cm 150 bucati/pachet alb puff pop up | ||||||
| DA41300801 | RAJA SA CUI: 1890420 | VSA INTERNATIONAL SRL CUI: 9575800 | furnizare | 44174000-0 | 30.09.2026 | 1,944 |
| Contract object: tabla ng. 6mm | ||||||
| DA41301254 | RAJA SA CUI: 1890420 | VSA INTERNATIONAL SRL CUI: 9575800 | furnizare | 14622000-7 | 30.09.2026 | 2,850 |
| Contract object: otel beton pc 52 fasonat 12mm | ||||||
| DA41301363 | RAJA SA CUI: 1890420 | AUTO HAUS TUDOR SRL CUI: 17555634 | servicii | 50112200-5 | 30.09.2026 | 863 |
| Contract object: revizie dacia spring | ||||||
| DA41302455 | RAJA SA CUI: 1890420 | DANTE INTERNATIONAL SA CUI: 14399840 | furnizare | 30213100-6 | 30.09.2026 | 3,421 |
| Contract object: laptop lenovo v15 g5 cu procesor intel core i7-13620h pana la 4.9ghz, 15.6 full hd, 16gb ddr5 ram | ||||||
| DA41300421 | RAJA SA CUI: 1890420 | ELMECO COMPANY 98 SRL CUI: 10638520 | furnizare | 18143000-3 | 30.09.2026 | 2,586 |
| Contract object: pantaloni kastor stretch navy blue/red | ||||||
| DA41300526 | RAJA SA CUI: 1890420 | ELMECO COMPANY 98 SRL CUI: 10638520 | furnizare | 18830000-6 | 30.09.2026 | 3,063 |
| Contract object: bocanci protectie s3s boston esd lg sc fo sr | ||||||
| DA41300712 | RAJA SA CUI: 1890420 | MINITRANS CONSTANTA SRL CUI: 34217820 | servicii | 45510000-5 | 30.09.2026 | 24,500 |
| Contract object: inchiriere echipament de ridicare cu brat | ||||||
| DA41298268 | RAJA SA CUI: 1890420 | GALACTIC COMPANY SRL CUI: 7014887 | furnizare | 45510000-5 | 30.09.2026 | 3,456 |
| Contract object: inchiriere schela perete fatada | ||||||
| DA41299019 | RAJA SA CUI: 1890420 | PROGRES STYLE SRL CUI: 14824525 | furnizare | 42131270-9 | 30.09.2026 | 8,920 |
| Contract object: robinet retinere clapa rrc fonta pn16 dn150 | ||||||
| DA41299051 | RAJA SA CUI: 1890420 | PROGRES STYLE SRL CUI: 14824525 | furnizare | 44162200-5 | 30.09.2026 | 6,750 |
| Contract object: tub waterkit apa potabila pe100 dn.110 pn10 sdr 17 | ||||||
| DA41300259 | RAJA SA CUI: 1890420 | EXPERTISSA CONSTANTA SRL CUI: 11603422 | furnizare | 30237200-1 | 30.09.2026 | 608 |
| Contract object: incarcator universal laptop cu 17 mufe 90w voltaj automat | ||||||
| DA41300301 | RAJA SA CUI: 1890420 | EXPERTISSA CONSTANTA SRL CUI: 11603422 | furnizare | 31154000-0 | 30.09.2026 | 1,760 |
| Contract object: apc back-ups 2200va, 230v, avr, french sockets | ||||||
| DA41294526 | RAJA SA CUI: 1890420 | ELMECO COMPANY 98 SRL CUI: 10638520 | furnizare | 44111540-8 | 30.09.2026 | 145 |
| Contract object: geam termopan 12/24mm, float+float | ||||||
| DA41294571 | RAJA SA CUI: 1890420 | ELECTROMEC PROCESING SRL CUI: 38096968 | servicii | 98300000-6 | 30.09.2026 | 1,690 |
| Contract object: incarcare/schimb butelie gaz | ||||||
| DA41294588 | RAJA SA CUI: 1890420 | ELMECO COMPANY 98 SRL CUI: 10638520 | furnizare | 44812220-3 | 30.09.2026 | 1,040 |
| Contract object: vopsea superlavabila int. ioni de argint, kober zertifikat 15l | ||||||
| DA41294612 | RAJA SA CUI: 1890420 | ELMECO COMPANY 98 SRL CUI: 10638520 | furnizare | 44334000-0 | 30.09.2026 | 727 |
| Contract object: profil trecere al s64, 490mm, 0,93m | ||||||
| DA41294696 | RAJA SA CUI: 1890420 | ELMECO COMPANY 98 SRL CUI: 10638520 | furnizare | 44812220-3 | 30.09.2026 | 3,826 |
| Contract object: vopsea lavabila de interior, alb, aplalux 25kg | ||||||
| DA41294716 | RAJA SA CUI: 1890420 | ELMECO COMPANY 98 SRL CUI: 10638520 | furnizare | 44812220-3 | 30.09.2026 | 2,993 |
| Contract object: vopsea deco unimarc smalto murale opaco 10l | ||||||
- 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