| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41077072 | SPITALUL MUNICIPAL C-LUNG MOLDOVENESC CUI: 4674625 | IANYS PRODCOM SRL CUI: 8486837 | furnizare | 44133000-1 | 01.09.2026 | 12 |
| Contract object: comanda ferma | ||||||
| DA36621986 | RAJA SA CUI: 1890420 | ROVA GLOBAL BUSINESS SRL CUI: 45988366 | furnizare | 44133000-1 | 01.10.2024 | 85 |
| Contract object: dop waterkit compres. dn 32 | ||||||
| DA34705273 | RAJA SA CUI: 1890420 | ROVA GLOBAL BUSINESS SRL CUI: 45988366 | furnizare | 44133000-1 | 14.12.2023 | 335 |
| Contract object: dop waterkit fonta/zn 2, dop waterkit fonta/zn 1 fi | ||||||
| DA33757149 | RAJA SA CUI: 1890420 | PROGRES STYLE SRL CUI: 14824525 | furnizare | 44133000-1 | 02.08.2023 | 1,919 |
| Contract object: dop electrofuziune. | ||||||
| DA33588413 | COMUNA NICOLAE BALCESCU CUI: 4353234 | DEDEMAN SRL CUI: 2816464 | furnizare | 44133000-1 | 04.07.2023 | 112 |
| Contract object: dop a583 3/4m -(20 buc) | ||||||
| DA33243716 | RAJA SA CUI: 1890420 | PROGRES STYLE SRL CUI: 14824525 | furnizare | 44133000-1 | 12.05.2023 | 460 |
| Contract object: dop waterkit compres. dn. 20, pehd 25, dn.32 | ||||||
| DA30475418 | RAJA SA CUI: 1890420 | PROGRES STYLE SRL CUI: 14824525 | furnizare | 44133000-1 | 28.04.2022 | 780 |
| Contract object: dop waterkit pehd dn 160 electrofuziune | ||||||
| DA30271845 | RAJA SA CUI: 1890420 | PROGRES STYLE SRL CUI: 14824525 | furnizare | 44133000-1 | 30.03.2022 | 14,850 |
| Contract object: cep si mufa dn 800 mm (complet echipat) | ||||||
| DA30212004 | SPITALUL JUDETEAN DE URGENTA BACAU CUI: 4278728 | TOT DISTRIBUTION SRL CUI: 25125336 | furnizare | 44133000-1 | 23.03.2022 | 105 |
| Contract object: dop alama 1/2 | ||||||
| DA30063172 | COMPANIA DE UTILITATI PUBLICE TECUCI SRL CUI: 29358725 | PODTEC SRL CUI: 10256872 | furnizare | 44133000-1 | 02.03.2022 | 25 |
| Contract object: stut | ||||||
| DA30024150 | RAJA SA CUI: 1890420 | PROGRES STYLE SRL CUI: 14824525 | furnizare | 44133000-1 | 24.02.2022 | 29,700 |
| Contract object: cep si mufa dn 800 mm (complet echipat) | ||||||
| DA29644568 | RAJA SA CUI: 1890420 | PROGRES STYLE SRL CUI: 14824525 | furnizare | 44133000-1 | 21.12.2021 | 18,900 |
| Contract object: cep si mufa dn 800 mm | ||||||
| DA28207704 | RAJA SA CUI: 1890420 | PROGRES STYLE SRL CUI: 14824525 | furnizare | 44133000-1 | 16.06.2021 | 504 |
| Contract object: mufa waterkit zn 4 | ||||||
| DA28206019 | RAJA SA CUI: 1890420 | PROGRES STYLE SRL CUI: 14824525 | furnizare | 44133000-1 | 16.06.2021 | 5,426 |
| Contract object: dopuri waterkit compres | ||||||
| DA27578111 | RAJA SA CUI: 1890420 | PROGRES STYLE SRL CUI: 14824525 | furnizare | 44133000-1 | 15.03.2021 | 30 |
| Contract object: dop canal pvc kg d.160 | ||||||
| DA27324111 | SPITALUL JUDETEAN DE URGENTA BACAU CUI: 4278728 | TOT DISTRIBUTION SRL CUI: 25125336 | furnizare | 44133000-1 | 03.02.2021 | 26 |
| Contract object: dop alama 3/8 | ||||||
| DA27029025 | SPITALUL JUDETEAN DE URGENTA BACAU CUI: 4278728 | TOT DISTRIBUTION SRL CUI: 25125336 | furnizare | 44133000-1 | 11.12.2020 | 23 |
| Contract object: dop alama 3/8 | ||||||
| DA25732979 | RAJA SA CUI: 1890420 | PROGRES STYLE SRL CUI: 14824525 | furnizare | 44133000-1 | 03.06.2020 | 102 |
| Contract object: dop waterkit pehd 25 | ||||||
| DA25707863 | RAJA SA CUI: 1890420 | PROGRES STYLE SRL CUI: 14824525 | furnizare | 44133000-1 | 28.05.2020 | 28,802 |
| Contract object: teava apa ol trasa dn 159mm, 273mm,356mm, colier inox, robinet 1 | ||||||
| DA25521272 | RAJA SA CUI: 1890420 | PROGRES STYLE SRL CUI: 14824525 | furnizare | 44133000-1 | 27.04.2020 | 18,409 |
| Contract object: cep si mufa dn.600mm, dn 800 mm | ||||||
| DA25521297 | RAJA SA CUI: 1890420 | PROGRES STYLE SRL CUI: 14824525 | furnizare | 44133000-1 | 27.04.2020 | 8,959 |
| Contract object: cep si mufa dn.600mm | ||||||
| DA24314511 | SPITALUL JUDETEAN DE URGENTA BACAU CUI: 4278728 | TOT DISTRIBUTION SRL CUI: 25125336 | furnizare | 44133000-1 | 07.11.2019 | 112 |
| Contract object: dop zn 1/2 fe | ||||||
| DA23614799 | SERVICII EDILITARE PENTRU COMUNITATE MIOVENI SRL CUI: 27280093 | CRONOS SRL CUI: 10354021 | furnizare | 44133000-1 | 02.08.2019 | 45 |
| Contract object: dop filetat 1 zn | ||||||
| DA23415161 | RAJA SA CUI: 1890420 | VSA INTERNATIONAL SRL CUI: 9575800 | furnizare | 44133000-1 | 02.07.2019 | 75 |
| Contract object: distantier pvc 2.5 | ||||||
| DA22834858 | RAJA SA CUI: 1890420 | PROGRES STYLE SRL CUI: 14824525 | furnizare | 44133000-1 | 15.04.2019 | 2,353 |
| Contract object: coturi, dopuri ... | ||||||
- 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