| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA22470648 | ELECTRIFICARE CFR SA CUI: 16828396 | PRO AS COMPANY SRL CUI: 12869962 | furnizare | 44512910-4 | 25.02.2019 | 8 |
| Contract object: sucursala electrificare constanta-burghiu sds+ 6x160 milwaukee | ||||||
| DA22062429 | UNITATEA MILITARA 02145 C-TA CUI: 4304630 | PRO AS COMPANY SRL CUI: 12869962 | furnizare | 18143000-3 | 13.12.2018 | 2,205 |
| Contract object: echipament individual protectie | ||||||
| DA21904191 | RAJA SA CUI: 1890420 | PRO AS COMPANY SRL CUI: 12869962 | servicii | 50800000-3 | 03.12.2018 | 264 |
| Contract object: reparatie rotopercutor ph28 | ||||||
| DA21904236 | RAJA SA CUI: 1890420 | PRO AS COMPANY SRL CUI: 12869962 | servicii | 50800000-3 | 03.12.2018 | 91 |
| Contract object: reparatie polizor unghiular agv17 | ||||||
| DA21904293 | RAJA SA CUI: 1890420 | PRO AS COMPANY SRL CUI: 12869962 | servicii | 50800000-3 | 03.12.2018 | 91 |
| Contract object: reparatie polizor unghiular agv17 | ||||||
| DA21904359 | RAJA SA CUI: 1890420 | PRO AS COMPANY SRL CUI: 12869962 | servicii | 50800000-3 | 03.12.2018 | 131 |
| Contract object: reparatie rotopercutor ph28x | ||||||
| DA21904406 | RAJA SA CUI: 1890420 | PRO AS COMPANY SRL CUI: 12869962 | servicii | 50800000-3 | 03.12.2018 | 131 |
| Contract object: reparatie rotopercutor ph28x | ||||||
| DA21824973 | RAJA SA CUI: 1890420 | PRO AS COMPANY SRL CUI: 12869962 | servicii | 50532000-3 | 22.11.2018 | 151 |
| Contract object: reparatie rotopercutor ph28 | ||||||
| DA21824937 | RAJA SA CUI: 1890420 | PRO AS COMPANY SRL CUI: 12869962 | servicii | 50532000-3 | 22.11.2018 | 451 |
| Contract object: reparatie rotopercutor ph28x | ||||||
| DA21824903 | RAJA SA CUI: 1890420 | PRO AS COMPANY SRL CUI: 12869962 | servicii | 50532000-3 | 22.11.2018 | 609 |
| Contract object: reparatie motofierastrau stihl | ||||||
| DA21824856 | RAJA SA CUI: 1890420 | PRO AS COMPANY SRL CUI: 12869962 | servicii | 50532000-3 | 22.11.2018 | 1,058 |
| Contract object: reparatie polizor unghiular agv21 | ||||||
| DA21824804 | RAJA SA CUI: 1890420 | PRO AS COMPANY SRL CUI: 12869962 | servicii | 50532000-3 | 22.11.2018 | 64 |
| Contract object: reparatie amestecator ut120 | ||||||
| DA21824475 | RAJA SA CUI: 1890420 | PRO AS COMPANY SRL CUI: 12869962 | servicii | 50532000-3 | 22.11.2018 | 143 |
| Contract object: reparatie plita rothenberger | ||||||
| DA21824399 | RAJA SA CUI: 1890420 | PRO AS COMPANY SRL CUI: 12869962 | servicii | 50532000-3 | 22.11.2018 | 330 |
| Contract object: reparatie rotopercutor ph30x | ||||||
| DA21614886 | RAJA SA CUI: 1890420 | PRO AS COMPANY SRL CUI: 12869962 | furnizare | 44512000-2 | 01.11.2018 | 780 |
| Contract object: cutter retractabil milwaukee - 78455/04.09.2018 | ||||||
| DA21575063 | RAJA SA CUI: 1890420 | PRO AS COMPANY SRL CUI: 12869962 | furnizare | 39290000-1 | 26.10.2018 | 346 |
| Contract object: maner usa 4 colturi - 95778/24.10.2018 | ||||||
| DA21521838 | RAJA SA CUI: 1890420 | PRO AS COMPANY SRL CUI: 12869962 | servicii | 50000000-5 | 19.10.2018 | 1,531 |
| Contract object: pachet dir servicii/91308/12.10.2018 | ||||||
| DA21521858 | RAJA SA CUI: 1890420 | PRO AS COMPANY SRL CUI: 12869962 | furnizare | 44512000-2 | 19.10.2018 | 115 |
| Contract object: foarfeca pt. tabla milwaukee/93505/18.102.018 | ||||||
| DA21478262 | RAJA SA CUI: 1890420 | PRO AS COMPANY SRL CUI: 12869962 | servicii | 50000000-5 | 16.10.2018 | 4,249 |
| Contract object: pachet reparatii - 85351/25.09.2018 | ||||||
| DA21478418 | RAJA SA CUI: 1890420 | PRO AS COMPANY SRL CUI: 12869962 | furnizare | 43830000-0 | 16.10.2018 | 5,424 |
| Contract object: pachet dir.serv.- 90514/10.10.2018 | ||||||
| DA21449318 | RAJA SA CUI: 1890420 | PRO AS COMPANY SRL CUI: 12869962 | furnizare | 16820000-9 | 11.10.2018 | 6,328 |
| Contract object: pachet dir servicii/88782/04.10.2018 | ||||||
| DA21356903 | RAJA SA CUI: 1890420 | PRO AS COMPANY SRL CUI: 12869962 | furnizare | 34913000-0 | 02.10.2018 | 16,000 |
| Contract object: pachet dir servicii/85351/25.09.2018 | ||||||
| DA21316906 | RAJA SA CUI: 1890420 | PRO AS COMPANY SRL CUI: 12869962 | furnizare | 44512000-2 | 27.09.2018 | 4,228 |
| Contract object: pachet directia servicii 84516 | ||||||
| DA21265473 | RAJA SA CUI: 1890420 | PRO AS COMPANY SRL CUI: 12869962 | furnizare | 37822300-9 | 21.09.2018 | 1,600 |
| Contract object: creta cerata lucioasa 82946 | ||||||
| DA21263919 | RAJA SA CUI: 1890420 | PRO AS COMPANY SRL CUI: 12869962 | furnizare | 37822300-9 | 20.09.2018 | 108 |
| Contract object: pachet dir, servicii 82946 | ||||||
- 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