| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA31331876 | LICEUL TEHNOLOGIC STEFAN MANCIULEA CUI: 4563090 | RAUL ALUMINIUM SRL CUI: 15508822 | furnizare | 44221100-6 | 07.09.2022 | 1,471 |
| Contract object: fereastra pvc stejar 1280*1900 | ||||||
| DA31251162 | SPITALUL MUNICIPAL BLAJ CUI: 4934679 | RAUL ALUMINIUM SRL CUI: 15508822 | furnizare | 45453000-7 | 26.08.2022 | 765 |
| Contract object: reparatii tamplarie | ||||||
| DA31140607 | SPITALUL MUNICIPAL BLAJ CUI: 4934679 | RAUL ALUMINIUM SRL CUI: 15508822 | lucrari | 45453000-7 | 08.08.2022 | 6,381 |
| Contract object: reparatii tamplarie | ||||||
| DA31140698 | SPITALUL MUNICIPAL BLAJ CUI: 4934679 | RAUL ALUMINIUM SRL CUI: 15508822 | furnizare | 45421145-2 | 08.08.2022 | 412 |
| Contract object: roleta textila | ||||||
| DA31142686 | SPITALUL MUNICIPAL BLAJ CUI: 4934679 | RAUL ALUMINIUM SRL CUI: 15508822 | furnizare | 39561200-4 | 08.08.2022 | 1,664 |
| Contract object: plasa antiinsecte | ||||||
| DA31099292 | SCOALA GIMNAZIALA ION BIANU VALEA LUNGA CUI: 12877760 | RAUL ALUMINIUM SRL CUI: 15508822 | furnizare | 39561200-4 | 29.07.2022 | 1,151 |
| Contract object: plasa antiinsecte alba | ||||||
| DA30937739 | SPITALUL MUNICIPAL BLAJ CUI: 4934679 | RAUL ALUMINIUM SRL CUI: 15508822 | furnizare | 44221200-7 | 01.07.2022 | 1,866 |
| Contract object: usa pvc 710 * 2010 | ||||||
| DA30937768 | SPITALUL MUNICIPAL BLAJ CUI: 4934679 | RAUL ALUMINIUM SRL CUI: 15508822 | furnizare | 44221200-7 | 01.07.2022 | 983 |
| Contract object: usa pvc 800 * 2010 | ||||||
| DA30937784 | SPITALUL MUNICIPAL BLAJ CUI: 4934679 | RAUL ALUMINIUM SRL CUI: 15508822 | furnizare | 44221200-7 | 01.07.2022 | 1,059 |
| Contract object: usa pvc 900 * 2010 | ||||||
| DA30838736 | MUNICIPIUL BLAJ CUI: 4563007 | RAUL ALUMINIUM SRL CUI: 15508822 | furnizare | 45453000-7 | 17.06.2022 | 408 |
| Contract object: achizitie sticla geam termopan la palatul cultural | ||||||
| DA30706898 | SPITALUL MUNICIPAL BLAJ CUI: 4934679 | RAUL ALUMINIUM SRL CUI: 15508822 | furnizare | 44221200-7 | 27.05.2022 | 529 |
| Contract object: montat usa pvc | ||||||
| DA30706952 | SPITALUL MUNICIPAL BLAJ CUI: 4934679 | RAUL ALUMINIUM SRL CUI: 15508822 | furnizare | 44221200-7 | 27.05.2022 | 235 |
| Contract object: montat panou cu usa pvc | ||||||
| DA30707107 | SPITALUL MUNICIPAL BLAJ CUI: 4934679 | RAUL ALUMINIUM SRL CUI: 15508822 | furnizare | 44221200-7 | 27.05.2022 | 8,655 |
| Contract object: usa alba 900*2000 | ||||||
| DA30707139 | SPITALUL MUNICIPAL BLAJ CUI: 4934679 | RAUL ALUMINIUM SRL CUI: 15508822 | furnizare | 44221200-7 | 27.05.2022 | 882 |
| Contract object: usa pvc alba 920*2070 | ||||||
| DA30515690 | SCOALA GIMNAZIALA ION BIANU VALEA LUNGA CUI: 12877760 | RAUL ALUMINIUM SRL CUI: 15508822 | furnizare | 45421145-2 | 04.05.2022 | 8,714 |
| Contract object: roleta textila | ||||||
| DA30498799 | SPITALUL MUNICIPAL BLAJ CUI: 4934679 | RAUL ALUMINIUM SRL CUI: 15508822 | lucrari | 45453000-7 | 03.05.2022 | 647 |
| Contract object: reparatii plase antiinsecte | ||||||
| DA30498806 | SPITALUL MUNICIPAL BLAJ CUI: 4934679 | RAUL ALUMINIUM SRL CUI: 15508822 | lucrari | 45453000-7 | 03.05.2022 | 277 |
| Contract object: reparatii jaluzele verticale | ||||||
| DA30498815 | SPITALUL MUNICIPAL BLAJ CUI: 4934679 | RAUL ALUMINIUM SRL CUI: 15508822 | lucrari | 45453000-7 | 03.05.2022 | 3,084 |
| Contract object: reparatii tamplarie | ||||||
| DA30498977 | SPITALUL MUNICIPAL BLAJ CUI: 4934679 | RAUL ALUMINIUM SRL CUI: 15508822 | furnizare | 39561200-4 | 03.05.2022 | 908 |
| Contract object: plasa antiinsecte alba | ||||||
| DA30498986 | SPITALUL MUNICIPAL BLAJ CUI: 4934679 | RAUL ALUMINIUM SRL CUI: 15508822 | furnizare | 44221200-7 | 03.05.2022 | 1,412 |
| Contract object: usa pvc alba 1200*2050 | ||||||
| DA30499125 | SPITALUL MUNICIPAL BLAJ CUI: 4934679 | RAUL ALUMINIUM SRL CUI: 15508822 | furnizare | 44221200-7 | 03.05.2022 | 1,723 |
| Contract object: usa pvc alba 1200*2450 | ||||||
| DA30499143 | SPITALUL MUNICIPAL BLAJ CUI: 4934679 | RAUL ALUMINIUM SRL CUI: 15508822 | furnizare | 45421145-2 | 03.05.2022 | 7,252 |
| Contract object: roleta textila | ||||||
| DA30494156 | SCOALA GIMNAZIALA IOAN MAIORESCU BUCERDEA GRANOASA CUI: 19006373 | RAUL ALUMINIUM SRL CUI: 15508822 | furnizare | 39515440-1 | 02.05.2022 | 1,000 |
| Contract object: jaluzele verticale | ||||||
| DA30352574 | SCOALA GIMNAZIALA IOAN MAIORESCU BUCERDEA GRANOASA CUI: 19006373 | RAUL ALUMINIUM SRL CUI: 15508822 | furnizare | 45421145-2 | 08.04.2022 | 1,630 |
| Contract object: roleta textila dublette 200 x 240 | ||||||
| DA30322503 | COMUNA CETATEA DE BALTA CUI: 4562478 | RAUL ALUMINIUM SRL CUI: 15508822 | servicii | 45453000-7 | 06.04.2022 | 235 |
| Contract object: reparatii tamplarie pvc | ||||||
- 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