| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA32990588 | COMUNA MIHAIL KOGALNICEANU CUI: 4508770 | RAPTOR INDUSTRIES SRL CUI: 14203307 | lucrari | 45210000-2 | 07.04.2023 | 348,011 |
| Contract object: construire cladire pentru amplasare centrala termica si recompartimentare grup sanitar, scoala mk | ||||||
| DA32199546 | SCOALA GIMNAZIALA SARICHIOI CUI: 19005262 | RAPTOR INDUSTRIES SRL CUI: 14203307 | furnizare | 39717200-3 | 15.12.2022 | 4,200 |
| Contract object: nordstar 12000 btu | ||||||
| DA31986555 | SERVICII PUBLICE SA CUI: 22618640 | RAPTOR INDUSTRIES SRL CUI: 14203307 | furnizare | 39717200-3 | 25.11.2022 | 8,150 |
| Contract object: aer conditionat | ||||||
| DA23450694 | COMUNA SARICHIOI CUI: 4508614 | RAPTOR INDUSTRIES SRL CUI: 14203307 | furnizare | 39717200-3 | 10.07.2019 | 4,202 |
| Contract object: aparate de aer conditionat | ||||||
| DA22752372 | COMUNA SARICHIOI CUI: 4508614 | RAPTOR INDUSTRIES SRL CUI: 14203307 | furnizare | 43134100-2 | 04.04.2019 | 15,040 |
| Contract object: pompe submersibile | ||||||
| DA21364365 | LICEUL TEHNOLOGIC HENRI COANDA TULCEA CUI: 4705489 | RAPTOR INDUSTRIES SRL CUI: 14203307 | lucrari | 44160000-9 | 03.10.2018 | 15,286 |
| Contract object: instalatii montaj | ||||||
| DA21064466 | LICEUL TEHNOLOGIC HENRI COANDA TULCEA CUI: 4705489 | RAPTOR INDUSTRIES SRL CUI: 14203307 | lucrari | 45000000-7 | 28.08.2018 | 7,415 |
| Contract object: sapa beton | ||||||
| DA21064529 | LICEUL TEHNOLOGIC HENRI COANDA TULCEA CUI: 4705489 | RAPTOR INDUSTRIES SRL CUI: 14203307 | lucrari | 45442180-2 | 28.08.2018 | 4,050 |
| Contract object: zugraveli exterioare | ||||||
| DA20947446 | LICEUL TEHNOLOGIC HENRI COANDA TULCEA CUI: 4705489 | RAPTOR INDUSTRIES SRL CUI: 14203307 | lucrari | 44160000-9 | 02.08.2018 | 38,000 |
| Contract object: instalatii montaj | ||||||
| DA20826964 | COMUNA SOMOVA CUI: 4508649 | RAPTOR INDUSTRIES SRL CUI: 14203307 | furnizare | 42512300-1 | 13.07.2018 | 1,680 |
| Contract object: aparat de climatizare a aerului | ||||||
| DA20625337 | COMUNA DAENI CUI: 4794087 | RAPTOR INDUSTRIES SRL CUI: 14203307 | servicii | 44160000-9 | 18.06.2018 | 4,202 |
| Contract object: instalare centrala termica | ||||||
| DA20580682 | COMUNA SARICHIOI CUI: 4508614 | RAPTOR INDUSTRIES SRL CUI: 14203307 | furnizare | 42512300-1 | 12.06.2018 | 3,740 |
| Contract object: 42512300-1 unitati de climatizare (rev.2) | ||||||
| DA20580443 | COMUNA SARICHIOI CUI: 4508614 | RAPTOR INDUSTRIES SRL CUI: 14203307 | furnizare | 43134100-2 | 12.06.2018 | 9,820 |
| Contract object: 43134100-2 pompe submersibile (rev.2) | ||||||
- 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