| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41304862 | ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA TRANSPORT PUBLIC CONSTANTA CUI: 49159190 | EXPERTISSA CONSTANTA SRL CUI: 11603422 | furnizare | 30125120-8 | 30.09.2026 | 4,380 |
| Contract object: furnizare cartuse toner oem pentru versalink c415 | ||||||
| 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 | ||||||
| DA41298521 | RAJA SA CUI: 1890420 | EXPERTISSA CONSTANTA SRL CUI: 11603422 | furnizare | 31154000-0 | 30.09.2026 | 1,370 |
| Contract object: ups apc be850g2-gr back-ups, 850va/520w, 8 prize schuko | ||||||
| DA41298597 | RAJA SA CUI: 1890420 | EXPERTISSA CONSTANTA SRL CUI: 11603422 | furnizare | 30237100-0 | 30.09.2026 | 760 |
| Contract object: mouse logitech mx anywhere 3s for business, bluetooth/usb wireless graphite | ||||||
| DA41291527 | RAJA SA CUI: 1890420 | EXPERTISSA CONSTANTA SRL CUI: 11603422 | furnizare | 31154000-0 | 29.09.2026 | 4,110 |
| Contract object: ups apc be850g2-gr back-ups, 850va/520w, 8 prize schuko | ||||||
| DA41291636 | RAJA SA CUI: 1890420 | EXPERTISSA CONSTANTA SRL CUI: 11603422 | furnizare | 33195100-4 | 29.09.2026 | 1,540 |
| Contract object: monitor gaming msi mag 272f, 27, full hd | ||||||
| DA41292113 | RAJA SA CUI: 1890420 | EXPERTISSA CONSTANTA SRL CUI: 11603422 | furnizare | 30237100-0 | 29.09.2026 | 450 |
| Contract object: kit tastatura + mouse wireless dell premier km7321w | ||||||
| DA41292158 | RAJA SA CUI: 1890420 | EXPERTISSA CONSTANTA SRL CUI: 11603422 | furnizare | 30237100-0 | 29.09.2026 | 256 |
| Contract object: kit wireless tastatura si mouse logitech mk470 | ||||||
| DA41292205 | RAJA SA CUI: 1890420 | EXPERTISSA CONSTANTA SRL CUI: 11603422 | furnizare | 30213100-6 | 29.09.2026 | 10,624 |
| Contract object: mini pc bleu jour nuc, intel core i5-1235u 4.4ghz, 480gb ssd m.2, 16gb ram ddr4, wi-fi6, suport pen | ||||||
| DA41292256 | RAJA SA CUI: 1890420 | EXPERTISSA CONSTANTA SRL CUI: 11603422 | furnizare | 30237000-9 | 29.09.2026 | 5,800 |
| Contract object: memory card microsdxc sandisk by wd high endurance 512gb, class 10, uhs-i u3, v30 + adaptor sd | ||||||
| DA41292411 | RAJA SA CUI: 1890420 | EXPERTISSA CONSTANTA SRL CUI: 11603422 | furnizare | 30237100-0 | 29.09.2026 | 5,435 |
| Contract object: memorie vengeance 16gb (2x8gb) ddr5 dram 5600mt/s cl40 amd expo & intel xmp memory kit | ||||||
| DA41267908 | RAJA SA CUI: 1890420 | EXPERTISSA CONSTANTA SRL CUI: 11603422 | furnizare | 30237100-0 | 25.09.2026 | 10,105 |
| Contract object: procesor intel core ultra 7 265k, pana la 5.5ghz, 36mb | ||||||
| DA41258611 | RAJA SA CUI: 1890420 | EXPERTISSA CONSTANTA SRL CUI: 11603422 | furnizare | 33195100-4 | 24.09.2026 | 822 |
| Contract object: monitor gaming led va lg ultragear 27, full hd (1920x1080) | ||||||
| DA41258684 | RAJA SA CUI: 1890420 | EXPERTISSA CONSTANTA SRL CUI: 11603422 | furnizare | 30237100-0 | 24.09.2026 | 1,650 |
| Contract object: baterie laptop, hp, 250 g7, 255 g7, 256 g7, tpn-c135, l11421-1c2, l56025-ac1, 3icp6/59/74, hstnn-ob1 | ||||||
| DA41258721 | RAJA SA CUI: 1890420 | EXPERTISSA CONSTANTA SRL CUI: 11603422 | furnizare | 30237100-0 | 24.09.2026 | 4,050 |
| Contract object: speaker jabra speak2 75 ms, usb-a, dongle bluetooth link 380a, negru | ||||||
| DA41260630 | RAJA SA CUI: 1890420 | EXPERTISSA CONSTANTA SRL CUI: 11603422 | furnizare | 30237100-0 | 24.09.2026 | 5,295 |
| Contract object: memorie vengeance 16gb (2x8gb) ddr5 dram 5600mt/s cl40 amd expo & intel xmp memory kit | ||||||
| DA41260778 | RAJA SA CUI: 1890420 | EXPERTISSA CONSTANTA SRL CUI: 11603422 | furnizare | 30237100-0 | 24.09.2026 | 5,295 |
| Contract object: memorie vengeance 16gb (2x8gb) ddr5 dram 5600mt/s cl40 amd expo & intel xmp memory kit | ||||||
| DA41261433 | RAJA SA CUI: 1890420 | EXPERTISSA CONSTANTA SRL CUI: 11603422 | furnizare | 44423000-1 | 24.09.2026 | 120 |
| Contract object: decalcificator philips ca6700/91, pentru espressoare philips saeco, 250 ml | ||||||
| DA41261508 | RAJA SA CUI: 1890420 | EXPERTISSA CONSTANTA SRL CUI: 11603422 | furnizare | 32421000-0 | 24.09.2026 | 1,220 |
| Contract object: cablu lindy ly-36924, displayport - hdmi, 5m, black | ||||||
| DA41261975 | RAJA SA CUI: 1890420 | EXPERTISSA CONSTANTA SRL CUI: 11603422 | furnizare | 30237100-0 | 24.09.2026 | 4,197 |
| Contract object: kit wireless tastatura si mouse logitech mk470 | ||||||
| DA41244446 | RAJA SA CUI: 1890420 | EXPERTISSA CONSTANTA SRL CUI: 11603422 | furnizare | 30237253-7 | 23.09.2026 | 747 |
| Contract object: husa cu tastatura samsung book cover keyboard slim with ai-button pentru galaxy tab s10 fe plus, b | ||||||
| DA41222573 | RAJA SA CUI: 1890420 | EXPERTISSA CONSTANTA SRL CUI: 11603422 | furnizare | 30237100-0 | 21.09.2026 | 1,487 |
| Contract object: kit tastatura + mouse wireless dell premier km7321w | ||||||
| DA41224757 | RAJA SA CUI: 1890420 | EXPERTISSA CONSTANTA SRL CUI: 11603422 | furnizare | 30237200-1 | 21.09.2026 | 924 |
| Contract object: mouse logitech mx anywhere 3s for business, bluetooth/usb wireless graphite | ||||||
| DA41225786 | RAJA SA CUI: 1890420 | EXPERTISSA CONSTANTA SRL CUI: 11603422 | furnizare | 30237200-1 | 21.09.2026 | 270 |
| Contract object: memorie ram laptop hynix 8gb, ddr4 4, 2400mhz, pc4-2400t, bulk | ||||||
- 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