| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41304027 | RAJA SA CUI: 1890420 | PROGRES STYLE SRL CUI: 14824525 | furnizare | 44163240-4 | 30.09.2026 | 10,233 |
| Contract object: colier inox dn 100 ol/pe | ||||||
| DA41299019 | RAJA SA CUI: 1890420 | PROGRES STYLE SRL CUI: 14824525 | furnizare | 42131270-9 | 30.09.2026 | 8,920 |
| Contract object: robinet retinere clapa rrc fonta pn16 dn150 | ||||||
| DA41299051 | RAJA SA CUI: 1890420 | PROGRES STYLE SRL CUI: 14824525 | furnizare | 44162200-5 | 30.09.2026 | 6,750 |
| Contract object: tub waterkit apa potabila pe100 dn.110 pn10 sdr 17 | ||||||
| DA41297751 | RAJA SA CUI: 1890420 | PROGRES STYLE SRL CUI: 14824525 | furnizare | 44423750-3 | 30.09.2026 | 695 |
| Contract object: capac canalizare fonta carosabil d400 | ||||||
| DA41298415 | RAJA SA CUI: 1890420 | PROGRES STYLE SRL CUI: 14824525 | furnizare | 44423750-3 | 30.09.2026 | 600 |
| Contract object: capac necarosabil b 125 | ||||||
| DA41274445 | RAJA SA CUI: 1890420 | PROGRES STYLE SRL CUI: 14824525 | furnizare | 44163230-1 | 28.09.2026 | 4,487 |
| Contract object: mufa electrosudabila gf dn.160 pn10 sdr 17 | ||||||
| DA41274039 | RAJA SA CUI: 1890420 | PROGRES STYLE SRL CUI: 14824525 | furnizare | 44167111-9 | 28.09.2026 | 6,300 |
| Contract object: cuplaj de foarte larga toleranta cu rezistenta la smulgere dn 100 | ||||||
| DA41273976 | RAJA SA CUI: 1890420 | PROGRES STYLE SRL CUI: 14824525 | furnizare | 44163150-6 | 28.09.2026 | 6,750 |
| Contract object: tub waterkit apa potabila pe100 dn.110 pn10 sdr 17 | ||||||
| DA41273836 | RAJA SA CUI: 1890420 | PROGRES STYLE SRL CUI: 14824525 | furnizare | 44163000-0 | 28.09.2026 | 1,634 |
| Contract object: mufa waterkit compres. dn 25 | ||||||
| DA41268019 | RAJA SA CUI: 1890420 | PROGRES STYLE SRL CUI: 14824525 | furnizare | 44163150-6 | 25.09.2026 | 26,364 |
| Contract object: teava apa ol sudata dn 1219 | ||||||
| DA41268197 | RAJA SA CUI: 1890420 | PROGRES STYLE SRL CUI: 14824525 | furnizare | 44134000-8 | 25.09.2026 | 983 |
| Contract object: cot waterkit injectat 90 dn 160 pe 100 sdr17 | ||||||
| DA41268923 | RAJA SA CUI: 1890420 | PROGRES STYLE SRL CUI: 14824525 | furnizare | 44167000-8 | 25.09.2026 | 6,528 |
| Contract object: cot 90 electrofuziune pe 100;sdr 17 dn 160 | ||||||
| DA41268992 | RAJA SA CUI: 1890420 | PROGRES STYLE SRL CUI: 14824525 | furnizare | 44167111-9 | 25.09.2026 | 6,300 |
| Contract object: cuplaj de foarte larga toleranta cu rezistenta la smulgere dn 100 | ||||||
| DA41269066 | RAJA SA CUI: 1890420 | PROGRES STYLE SRL CUI: 14824525 | furnizare | 44163150-6 | 25.09.2026 | 2,350 |
| Contract object: tub waterkit apa potabila pe100 dn.63 pn10 sdr17 | ||||||
| DA41269225 | RAJA SA CUI: 1890420 | PROGRES STYLE SRL CUI: 14824525 | furnizare | 44167200-0 | 25.09.2026 | 14,040 |
| Contract object: colier inox 150 ol/pe | ||||||
| DA41245307 | RAJA SA CUI: 1890420 | PROGRES STYLE SRL CUI: 14824525 | furnizare | 44423750-3 | 23.09.2026 | 600 |
| Contract object: capac necarosabil b 125 | ||||||
| DA41248682 | RAJA SA CUI: 1890420 | PROGRES STYLE SRL CUI: 14824525 | furnizare | 44162000-3 | 23.09.2026 | 26,364 |
| Contract object: teava apa sudata ol dn 1219 | ||||||
| DA41248830 | RAJA SA CUI: 1890420 | PROGRES STYLE SRL CUI: 14824525 | furnizare | 44134000-8 | 23.09.2026 | 3,590 |
| Contract object: cot waterkit compresiune dn 110 x4 fe | ||||||
| DA41249274 | RAJA SA CUI: 1890420 | PROGRES STYLE SRL CUI: 14824525 | furnizare | 44134000-8 | 23.09.2026 | 4,196 |
| Contract object: reductie electrofuziune pehd dn 160 - 110 | ||||||
| DA41250102 | RAJA SA CUI: 1890420 | PROGRES STYLE SRL CUI: 14824525 | furnizare | 44134000-8 | 23.09.2026 | 6,382 |
| Contract object: cot 45 electrofuziune dn 160 | ||||||
| DA41250474 | RAJA SA CUI: 1890420 | PROGRES STYLE SRL CUI: 14824525 | furnizare | 44162200-5 | 23.09.2026 | 3,072 |
| Contract object: tub waterkit apa potabila pe100 dn.160 pn10 sdr 17 | ||||||
| DA41251159 | RAJA SA CUI: 1890420 | PROGRES STYLE SRL CUI: 14824525 | furnizare | 44167111-9 | 23.09.2026 | 6,120 |
| Contract object: capat flansa pe100 dn.160 sdr17 | ||||||
| DA41222480 | COMPANIA NATIONALA ADMINISTRATIA PORTURILOR MARITIME - SACONSTANTA CUI: 11062831 | PROGRES STYLE SRL CUI: 14824525 | furnizare | 44411000-4 | 21.09.2026 | 7,650 |
| Contract object: materiale sanitare | ||||||
| DA41228211 | RAJA SA CUI: 1890420 | PROGRES STYLE SRL CUI: 14824525 | furnizare | 44167000-8 | 21.09.2026 | 11,570 |
| Contract object: colier inox dn 100 fc/azbo | ||||||
| DA41212634 | RAJA SA CUI: 1890420 | PROGRES STYLE SRL CUI: 14824525 | furnizare | 44167000-8 | 18.09.2026 | 11,120 |
| Contract object: colier inox dn 100 ol/pe | ||||||
- 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