| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41295145 | RAJA SA CUI: 1890420 | ELMECO COMPANY 98 SRL CUI: 10638520 | furnizare | 44111800-9 | 30.09.2026 | 3,605 |
| Contract object: mortar tencuiala klasiko, 30kg | ||||||
| DA41267257 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI DOLJ CUI: 17104359 | DEDEMAN SRL CUI: 2816464 | furnizare | 44111800-9 | 28.09.2026 | 274 |
| Contract object: sapa clasica si primus tenc.ciment mec.-man. | ||||||
| DA41242238 | RAJA SA CUI: 1890420 | ELMECO COMPANY 98 SRL CUI: 10638520 | furnizare | 44111800-9 | 23.09.2026 | 2,717 |
| Contract object: mortar tencuiala klasiko, 30kg | ||||||
| DA41242332 | RAJA SA CUI: 1890420 | ELMECO COMPANY 98 SRL CUI: 10638520 | furnizare | 44111800-9 | 23.09.2026 | 3,760 |
| Contract object: adeziv thermouniversal, henkel 25kg | ||||||
| DA41242384 | RAJA SA CUI: 1890420 | ELMECO COMPANY 98 SRL CUI: 10638520 | furnizare | 44111800-9 | 23.09.2026 | 1,550 |
| Contract object: adeziv thermouniversal, henkel 25kg | ||||||
| DA41219620 | ACMVOL DESIGN SA CUI: 33137064 | DOVI TRANS CONSTRUCT SRL CUI: 21763382 | furnizare | 44111800-9 | 18.09.2026 | 413 |
| Contract object: mortar reparatii | ||||||
| DA41193769 | UM 0465 CUI: 14539766 | CUASAR IMPEX SRL CUI: 8488994 | furnizare | 44111800-9 | 17.09.2026 | 1,128 |
| Contract object: materiale de constructii | ||||||
| DA41192873 | RAJA SA CUI: 1890420 | MERIDIAN ELECTRO CONSTRUCT SRL CUI: 27246814 | furnizare | 44111800-9 | 16.09.2026 | 5,250 |
| Contract object: beton baumit sac 25kg | ||||||
| DA41192481 | RAJA SA CUI: 1890420 | ELMECO COMPANY 98 SRL CUI: 10638520 | furnizare | 44111800-9 | 16.09.2026 | 2,426 |
| Contract object: profil rigips ud 28x0.6x3000mm | ||||||
| DA41191587 | RAJA SA CUI: 1890420 | ELMECO COMPANY 98 SRL CUI: 10638520 | furnizare | 44111800-9 | 16.09.2026 | 5,584 |
| Contract object: adeziv thermouniversal, henkel 25kg | ||||||
| DA41191664 | RAJA SA CUI: 1890420 | ELMECO COMPANY 98 SRL CUI: 10638520 | furnizare | 44111800-9 | 16.09.2026 | 2,633 |
| Contract object: adeziv thermouniversal, henkel 25kg | ||||||
| DA41150096 | RAJA SA CUI: 1890420 | ELMECO COMPANY 98 SRL CUI: 10638520 | furnizare | 44111800-9 | 10.09.2026 | 325 |
| Contract object: mortar tencuiala klasiko, 30kg | ||||||
| DA41152737 | LICEUL TEHNOLOGIC ANGHEL SALIGNY FETESTI CUI: 13505196 | ADMET SRL CUI: 6900141 | servicii | 44111800-9 | 10.09.2026 | 332 |
| Contract object: materiale | ||||||
| DA41140186 | RAJA SA CUI: 1890420 | ELMECO COMPANY 98 SRL CUI: 10638520 | furnizare | 44111800-9 | 09.09.2026 | 396 |
| Contract object: adeziv gresie/faianta flexuni 25kg | ||||||
| DA41140998 | RAJA SA CUI: 1890420 | ELMECO COMPANY 98 SRL CUI: 10638520 | furnizare | 44111800-9 | 09.09.2026 | 105 |
| Contract object: adeziv gresie/faianta flexuni 25kg | ||||||
| DA41138157 | ACMVOL DESIGN SA CUI: 33137064 | DOVI TRANS CONSTRUCT SRL CUI: 21763382 | furnizare | 44111800-9 | 08.09.2026 | 413 |
| Contract object: mortar reparatii | ||||||
| DA41127474 | ACMVOL DESIGN SA CUI: 33137064 | DOVI TRANS CONSTRUCT SRL CUI: 21763382 | furnizare | 44111800-9 | 07.09.2026 | 331 |
| Contract object: mortar reparatii | ||||||
| DA41125759 | ACMVOL DESIGN SA CUI: 33137064 | DOVI TRANS CONSTRUCT SRL CUI: 21763382 | furnizare | 44111800-9 | 07.09.2026 | 331 |
| Contract object: mortar reparatii | ||||||
| DA41096992 | RAJA SA CUI: 1890420 | ELMECO COMPANY 98 SRL CUI: 10638520 | furnizare | 44111800-9 | 02.09.2026 | 1,550 |
| Contract object: adeziv thermouniversal, henkel 25kg | ||||||
| DA41095903 | UNIVERSITATEA AUREL VLAICU ARAD CUI: 3519500 | DEDEMAN SRL CUI: 2816464 | furnizare | 44111800-9 | 02.09.2026 | 415 |
| Contract object: pachet diverse produse pentru facultatea de teologie | ||||||
| DA41075568 | COMPANIA DE UTILITATI PUBLICE DUNAREA BRAILA SA CUI: 7179966 | ALTEX ROMANIA SRL CUI: 2864518 | furnizare | 44111800-9 | 31.08.2026 | 2,440 |
| Contract object: pachet liant aditivat 40 cdb11960 | ||||||
| DA41061836 | COMUNA BORDUSANI CUI: 4428094 | ADMET SRL CUI: 6900141 | furnizare | 44111800-9 | 27.08.2026 | 248 |
| Contract object: var hidratat 20 kg/sac | ||||||
| DA41056336 | COMUNA PORUMBENI CUI: 16367675 | SAZY TRANS IMPEX SRL CUI: 8621852 | furnizare | 44111800-9 | 26.08.2026 | 215 |
| Contract object: materiale de constructii pentru uz intern primarie | ||||||
| DA41046198 | APA CANAL SIBIU SA CUI: 2684940 | MC - BAUCHEMIE SRL CUI: 15518206 | furnizare | 44111800-9 | 26.08.2026 | 11,000 |
| Contract object: ombran fg plus | ||||||
| DA41030813 | RAJA SA CUI: 1890420 | ELMECO COMPANY 98 SRL CUI: 10638520 | furnizare | 44111800-9 | 21.08.2026 | 1,938 |
| Contract object: adeziv thermouniversal, henkel 25kg | ||||||
- 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