| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| 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 | ||||||
| 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 | ||||||
| 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 | ||||||
| DA41294821 | RAJA SA CUI: 1890420 | ELMECO COMPANY 98 SRL CUI: 10638520 | furnizare | 44111000-1 | 30.09.2026 | 7,875 |
| Contract object: smartfix amorsa 14l | ||||||
| DA41295059 | RAJA SA CUI: 1890420 | ELMECO COMPANY 98 SRL CUI: 10638520 | furnizare | 44111200-3 | 30.09.2026 | 8,192 |
| Contract object: ciment, 40kg | ||||||
| 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 | ||||||
| DA41295215 | RAJA SA CUI: 1890420 | ELMECO COMPANY 98 SRL CUI: 10638520 | furnizare | 31500000-1 | 30.09.2026 | 1,462 |
| Contract object: corp led ip65 lr cu protectie 1200mm | ||||||
| DA41295535 | RAJA SA CUI: 1890420 | ELMECO COMPANY 98 SRL CUI: 10638520 | furnizare | 44321000-6 | 30.09.2026 | 1,966 |
| Contract object: indicator luminos exit | ||||||
| DA41292623 | RAJA SA CUI: 1890420 | ELMECO COMPANY 98 SRL CUI: 10638520 | furnizare | 42131400-0 | 29.09.2026 | 2,186 |
| Contract object: robinet trecere, 1 fi-fi | ||||||
| DA41274558 | RAJA SA CUI: 1890420 | ELMECO COMPANY 98 SRL CUI: 10638520 | furnizare | 19521200-6 | 28.09.2026 | 3,291 |
| Contract object: polistiren expandat, 5cm | ||||||
| DA41269315 | RAJA SA CUI: 1890420 | ELMECO COMPANY 98 SRL CUI: 10638520 | furnizare | 42131280-2 | 25.09.2026 | 3,740 |
| Contract object: robinet trecere, 1 1/4 fi-fi (nr.2) | ||||||
| DA41268516 | RAJA SA CUI: 1890420 | ELMECO COMPANY 98 SRL CUI: 10638520 | furnizare | 44114200-4 | 25.09.2026 | 15,577 |
| Contract object: bca 625x250x240, celco 2.25mc/pal | ||||||
| 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 | ||||||
| DA41242277 | RAJA SA CUI: 1890420 | ELMECO COMPANY 98 SRL CUI: 10638520 | furnizare | 44112240-2 | 23.09.2026 | 6,323 |
| Contract object: parchet laminat 10mm, cl 33, artens tacana 3 | ||||||
| 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 | ||||||
| DA41242497 | RAJA SA CUI: 1890420 | ELMECO COMPANY 98 SRL CUI: 10638520 | furnizare | 44111000-1 | 23.09.2026 | 1,127 |
| Contract object: bagheta decorativa ipsos, 2m | ||||||
| DA41242560 | RAJA SA CUI: 1890420 | ELMECO COMPANY 98 SRL CUI: 10638520 | furnizare | 44812220-3 | 23.09.2026 | 2,680 |
| Contract object: vopsea lavabila de exterior 25kg,alb | ||||||
| DA41242599 | RAJA SA CUI: 1890420 | ELMECO COMPANY 98 SRL CUI: 10638520 | furnizare | 44334000-0 | 23.09.2026 | 4,085 |
| Contract object: pachet tamplarie pvc | ||||||
| DA41242871 | RAJA SA CUI: 1890420 | ELMECO COMPANY 98 SRL CUI: 10638520 | furnizare | 18143000-3 | 23.09.2026 | 1,011 |
| Contract object: salopeta bumbac, jacheta+pantaloni in talie/cu pieptar elite | ||||||
| DA41243056 | RAJA SA CUI: 1890420 | ELMECO COMPANY 98 SRL CUI: 10638520 | furnizare | 44173000-3 | 23.09.2026 | 51 |
| Contract object: banda fibra sticla imbinare rigips, 25m | ||||||
- 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