| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA28353816 | RAJA SA CUI: 1890420 | OPAL CONSTRUCT SRL CUI: 17127522 | furnizare | 44521110-2 | 08.07.2021 | 1,723 |
| Contract object: broasca usa metalica | ||||||
| DA28353830 | RAJA SA CUI: 1890420 | OPAL CONSTRUCT SRL CUI: 17127522 | furnizare | 44521210-3 | 08.07.2021 | 714 |
| Contract object: lacat alama | ||||||
| DA28353855 | RAJA SA CUI: 1890420 | OPAL CONSTRUCT SRL CUI: 17127522 | furnizare | 44423200-3 | 08.07.2021 | 2,143 |
| Contract object: scara aluminiu forte 3x15trepte | ||||||
| DA28352879 | RAJA SA CUI: 1890420 | OPAL CONSTRUCT SRL CUI: 17127522 | furnizare | 44510000-8 | 08.07.2021 | 1,492 |
| Contract object: ciocan,surubelnita, tarnacop | ||||||
| DA28343242 | RAJA SA CUI: 1890420 | OPAL CONSTRUCT SRL CUI: 17127522 | furnizare | 39525100-9 | 07.07.2021 | 210 |
| Contract object: panza ibemol 40cm | ||||||
| DA28321765 | RAJA SA CUI: 1890420 | OPAL CONSTRUCT SRL CUI: 17127522 | furnizare | 44411100-5 | 02.07.2021 | 101 |
| Contract object: robinet dublu serviciu 1/2 | ||||||
| DA28304749 | RAJA SA CUI: 1890420 | OPAL CONSTRUCT SRL CUI: 17127522 | furnizare | 44832200-3 | 30.06.2021 | 105 |
| Contract object: diluant deko pt vopsea | ||||||
| DA28294875 | RAJA SA CUI: 1890420 | OPAL CONSTRUCT SRL CUI: 17127522 | furnizare | 44800000-8 | 30.06.2021 | 1,050 |
| Contract object: vopsea alb polar superlucios | ||||||
| DA28294609 | RAJA SA CUI: 1890420 | OPAL CONSTRUCT SRL CUI: 17127522 | furnizare | 44521110-2 | 30.06.2021 | 1,059 |
| Contract object: broasca cu butuc, freza balama aruncatoare | ||||||
| DA28278848 | UMNR01227 CUI: 4300655 | OPAL CONSTRUCT SRL CUI: 17127522 | furnizare | 44191000-5 | 25.06.2021 | 6,240 |
| Contract object: pachet materiale lemn conform anunt adv1222039 | ||||||
| DA28263213 | RAJA SA CUI: 1890420 | OPAL CONSTRUCT SRL CUI: 17127522 | furnizare | 44511100-6 | 24.06.2021 | 1,109 |
| Contract object: cazma cu coada,matura stradala | ||||||
| DA28263310 | RAJA SA CUI: 1890420 | OPAL CONSTRUCT SRL CUI: 17127522 | furnizare | 44514100-7 | 24.06.2021 | 731 |
| Contract object: tarnacop 2.5kg cu coada | ||||||
| DA28263415 | RAJA SA CUI: 1890420 | OPAL CONSTRUCT SRL CUI: 17127522 | furnizare | 39224210-3 | 24.06.2021 | 81 |
| Contract object: pensule,trafaleti | ||||||
| DA28263244 | RAJA SA CUI: 1890420 | OPAL CONSTRUCT SRL CUI: 17127522 | furnizare | 24911200-5 | 24.06.2021 | 303 |
| Contract object: var hidratat 20kg | ||||||
| DA28257147 | DRUMURI JUDETENE CONSTANTA SA CUI: 2749993 | OPAL CONSTRUCT SRL CUI: 17127522 | furnizare | 03419100-1 | 23.06.2021 | 870 |
| Contract object: scandura 20cmx2.5cmx4m | ||||||
| DA28256869 | DRUMURI JUDETENE CONSTANTA SA CUI: 2749993 | OPAL CONSTRUCT SRL CUI: 17127522 | furnizare | 44100000-1 | 23.06.2021 | 25 |
| Contract object: cuie diferite dimensiuni | ||||||
| DA28255772 | RAJA SA CUI: 1890420 | OPAL CONSTRUCT SRL CUI: 17127522 | furnizare | 14212000-0 | 23.06.2021 | 2,290 |
| Contract object: criblura/pietris 4-8 mm | ||||||
| DA28198986 | RAJA SA CUI: 1890420 | OPAL CONSTRUCT SRL CUI: 17127522 | furnizare | 44411000-4 | 15.06.2021 | 8 |
| Contract object: mufa compresiune pehd 32mm | ||||||
| DA28192068 | RAJA SA CUI: 1890420 | OPAL CONSTRUCT SRL CUI: 17127522 | furnizare | 14522000-6 | 14.06.2021 | 3,284 |
| Contract object: panza smirghel | ||||||
| DA28192955 | RAJA SA CUI: 1890420 | OPAL CONSTRUCT SRL CUI: 17127522 | furnizare | 44531100-2 | 14.06.2021 | 168 |
| Contract object: surub cap hexagonal m8x80 | ||||||
| DA28192160 | RAJA SA CUI: 1890420 | OPAL CONSTRUCT SRL CUI: 17127522 | furnizare | 39224100-9 | 14.06.2021 | 979 |
| Contract object: matura sorg | ||||||
| DA28187035 | GARDA DE COASTA CUI: 29521430 | OPAL CONSTRUCT SRL CUI: 17127522 | furnizare | 44411000-4 | 14.06.2021 | 159 |
| Contract object: materiale | ||||||
| DA28187103 | GARDA DE COASTA CUI: 29521430 | OPAL CONSTRUCT SRL CUI: 17127522 | furnizare | 44163100-1 | 14.06.2021 | 1,044 |
| Contract object: materiale | ||||||
| DA28167459 | RAJA SA CUI: 1890420 | OPAL CONSTRUCT SRL CUI: 17127522 | furnizare | 14212120-7 | 10.06.2021 | 3,782 |
| Contract object: pietris 4-8 mm | ||||||
| DA28161544 | RAJA SA CUI: 1890420 | OPAL CONSTRUCT SRL CUI: 17127522 | furnizare | 14211000-3 | 09.06.2021 | 3,375 |
| Contract object: nisip nespalat | ||||||
- 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