| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41273932 | RAJA SA CUI: 1890420 | ARTELECTRO SRL CUI: 15045965 | furnizare | 31680000-6 | 28.09.2026 | 3,194 |
| Contract object: lampa emerg.gr-9/led 3h ip42 | ||||||
| DA41267286 | RAJA SA CUI: 1890420 | ARTELECTRO SRL CUI: 15045965 | furnizare | 31681410-0 | 28.09.2026 | 2,068 |
| Contract object: clema sir 16mmp gri cu surub [ut 16] pc | ||||||
| DA41267657 | RAJA SA CUI: 1890420 | ARTELECTRO SRL CUI: 15045965 | furnizare | 31681410-0 | 25.09.2026 | 1,964 |
| Contract object: capac canal metalic 300x13x0.9mm | ||||||
| DA41269162 | RAJA SA CUI: 1890420 | ARTELECTRO SRL CUI: 15045965 | furnizare | 31680000-6 | 25.09.2026 | 4,506 |
| Contract object: lampa emerg.gr-9/led 3h ip42 | ||||||
| DA41261037 | RAJA SA CUI: 1890420 | ARTELECTRO SRL CUI: 15045965 | furnizare | 44321000-6 | 24.09.2026 | 18,840 |
| Contract object: cablu semnalizare ecranat 12x1.5mmp lyicy | ||||||
| DA41237117 | RAJA SA CUI: 1890420 | ARTELECTRO SRL CUI: 15045965 | furnizare | 31681410-0 | 22.09.2026 | 4,506 |
| Contract object: lampa emerg.gr-9/led 3h ip42 | ||||||
| DA41237213 | RAJA SA CUI: 1890420 | ARTELECTRO SRL CUI: 15045965 | furnizare | 44321000-6 | 22.09.2026 | 2,946 |
| Contract object: cablu armat cupru 5x16mmp cyabyf | ||||||
| DA41237287 | RAJA SA CUI: 1890420 | ARTELECTRO SRL CUI: 15045965 | furnizare | 44321000-6 | 22.09.2026 | 51,046 |
| Contract object: cablu armat cupru 4x16mmp nyby/cyabyf | ||||||
| DA41231805 | RAJA SA CUI: 1890420 | ARTELECTRO SRL CUI: 15045965 | furnizare | 31681410-0 | 22.09.2026 | 2,976 |
| Contract object: cablu masiv cupru 3x1.5mmp | ||||||
| DA41227410 | RAJA SA CUI: 1890420 | ARTELECTRO SRL CUI: 15045965 | furnizare | 31681410-0 | 21.09.2026 | 2,754 |
| Contract object: papuc cu 16mmp/8mm,10mm | ||||||
| DA41195171 | COMPANIA NATIONALA ADMINISTRATIA PORTURILOR MARITIME - SACONSTANTA CUI: 11062831 | ARTELECTRO SRL CUI: 15045965 | furnizare | 31681410-0 | 16.09.2026 | 2,802 |
| Contract object: pachet materiale electrice conform nota de comanda nr. 11021/15.09.2026 | ||||||
| DA41153286 | RAJA SA CUI: 1890420 | ARTELECTRO SRL CUI: 15045965 | furnizare | 31680000-6 | 11.09.2026 | 930 |
| Contract object: tester tensiune ac-dc 15-80 | ||||||
| DA41154898 | RAJA SA CUI: 1890420 | ARTELECTRO SRL CUI: 15045965 | furnizare | 44321000-6 | 11.09.2026 | 9,870 |
| Contract object: aparat masurat priza de pamant ut-522 uni-t | ||||||
| DA41155360 | RAJA SA CUI: 1890420 | ARTELECTRO SRL CUI: 15045965 | furnizare | 31681410-0 | 11.09.2026 | 4,090 |
| Contract object: siguranta fuz. mpr gr.nh3 630a gl/gg 500v ac | ||||||
| DA41139643 | CT BUS SA CUI: 1883902 | ARTELECTRO SRL CUI: 15045965 | furnizare | 31431000-6 | 09.09.2026 | 27 |
| Contract object: r15893/07.09.2026 - baterie 9v industrial (dreptunghiulara) alkalina | ||||||
| DA41120604 | RAJA SA CUI: 1890420 | ARTELECTRO SRL CUI: 15045965 | furnizare | 31681410-0 | 07.09.2026 | 5,179 |
| Contract object: dulap met 800x800x300 ip66 [mas] eld | ||||||
| DA41120792 | RAJA SA CUI: 1890420 | ARTELECTRO SRL CUI: 15045965 | furnizare | 44531510-9 | 07.09.2026 | 559 |
| Contract object: surub m6x100/ saiba plata m8,saiba grower m8 | ||||||
| DA41120817 | RAJA SA CUI: 1890420 | ARTELECTRO SRL CUI: 15045965 | furnizare | 31681410-0 | 07.09.2026 | 3,407 |
| Contract object: platbanda zincata 40x4 | ||||||
| DA41120855 | RAJA SA CUI: 1890420 | ARTELECTRO SRL CUI: 15045965 | furnizare | 31681410-0 | 07.09.2026 | 2,026 |
| Contract object: conductor flexibil cupru 35mmp | ||||||
| DA41105634 | INSTITUTUL DE CERCETARE DEZVOLTARE PENTRU CRESTEREA OVINELOR SI CAPRINELOR PALAS CONSTANTA CUI: 23635789 | ARTELECTRO SRL CUI: 15045965 | furnizare | 31680000-6 | 03.09.2026 | 2,256 |
| Contract object: pachet materiale electrice | ||||||
| DA41099981 | UMNR01227 CUI: 4300655 | ARTELECTRO SRL CUI: 15045965 | furnizare | 31681410-0 | 03.09.2026 | 14,062 |
| Contract object: materiale electrice (cabluri,floie avertizoare) | ||||||
| DA41100012 | UMNR01227 CUI: 4300655 | ARTELECTRO SRL CUI: 15045965 | furnizare | 31681410-0 | 03.09.2026 | 6,698 |
| Contract object: mteriale si accesori electrice | ||||||
| DA41092196 | RAJA SA CUI: 1890420 | ARTELECTRO SRL CUI: 15045965 | furnizare | 31680000-6 | 02.09.2026 | 6,120 |
| Contract object: siguranta fuz. eb-24kv-10a , 16a ,20a ,25a | ||||||
| DA41072006 | RAJA SA CUI: 1890420 | ARTELECTRO SRL CUI: 15045965 | furnizare | 44321000-6 | 31.08.2026 | 42,576 |
| Contract object: cablu armat cupru 5x6mmp | ||||||
| DA41072024 | RAJA SA CUI: 1890420 | ARTELECTRO SRL CUI: 15045965 | furnizare | 31680000-6 | 31.08.2026 | 1,408 |
| Contract object: tabl.org.santier 8l ip66 echipat t1x16+t1x32+m2x16 (taxa verde inclusa 3.50 lei) | ||||||
- 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