| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41239367 | SOCIETATEA TRANSPORT PUBLIC NEAMT SA CUI: 7613398 | 2M ARTEDIEM SRL CUI: 17384194 | furnizare | 44510000-8 | 23.09.2026 | 546 |
| Contract object: pachet accesorii si consumabile stgrung | ||||||
| DA41239395 | SOCIETATEA TRANSPORT PUBLIC NEAMT SA CUI: 7613398 | 2M ARTEDIEM SRL CUI: 17384194 | furnizare | 44190000-8 | 23.09.2026 | 563 |
| Contract object: bara cw713r - d55 | ||||||
| DA37889289 | RAJA SA CUI: 1890420 | 2M ARTEDIEM SRL CUI: 17384194 | furnizare | 44165100-5 | 11.04.2025 | 11,600 |
| Contract object: furtun pompieri tip b - cu racorduri - 20 ml / rola | ||||||
| DA37860430 | RAJA SA CUI: 1890420 | 2M ARTEDIEM SRL CUI: 17384194 | furnizare | 44482100-3 | 09.04.2025 | 9,200 |
| Contract object: furtun pompieri tip c - cu racorduri - 20 ml / rola | ||||||
| DA37860545 | RAJA SA CUI: 1890420 | 2M ARTEDIEM SRL CUI: 17384194 | furnizare | 44165100-5 | 09.04.2025 | 1,740 |
| Contract object: furtun pompieri tip b - cu racorduri - 20 ml / rola | ||||||
| DA37709674 | DRUMURI JUDETENE CONSTANTA SA CUI: 2749993 | 2M ARTEDIEM SRL CUI: 17384194 | furnizare | 44315100-2 | 20.03.2025 | 725 |
| Contract object: electrozi geka sb 4,0; electrozi geka st 2,5 | ||||||
| DA37511851 | RAJA SA CUI: 1890420 | 2M ARTEDIEM SRL CUI: 17384194 | furnizare | 44192000-2 | 19.02.2025 | 588 |
| Contract object: bara cw614n - h46 | ||||||
| DA37462393 | RAJA SA CUI: 1890420 | 2M ARTEDIEM SRL CUI: 17384194 | furnizare | 14811200-1 | 14.02.2025 | 100 |
| Contract object: disc pentru debitat premium - 125x1.5(1.6)x22,2 | ||||||
| DA37426362 | SPITALUL DE PNEUMOFTIZIOLOGIE BISERICANI CUI: 2613095 | 2M ARTEDIEM SRL CUI: 17384194 | furnizare | 19212500-0 | 05.02.2025 | 345 |
| Contract object: snur grafitat - patrat - 8 x 8 - 1 rola = 5 kg | ||||||
| DA37295173 | RAJA SA CUI: 1890420 | 2M ARTEDIEM SRL CUI: 17384194 | furnizare | 31711140-6 | 16.01.2025 | 2,642 |
| Contract object: electrozi superbaz | ||||||
| DA37292172 | SPITALUL DE PNEUMOFTIZIOLOGIE BISERICANI CUI: 2613095 | 2M ARTEDIEM SRL CUI: 17384194 | furnizare | 44190000-8 | 14.01.2025 | 1,059 |
| Contract object: placa marsit 3 x 1500 x 1500 mm | ||||||
| DA37151311 | RAJA SA CUI: 1890420 | 2M ARTEDIEM SRL CUI: 17384194 | furnizare | 14810000-2 | 11.12.2024 | 520 |
| Contract object: corp abraziv 250x32x32 rapid | ||||||
| DA36781673 | RAJA SA CUI: 1890420 | 2M ARTEDIEM SRL CUI: 17384194 | furnizare | 31711140-6 | 24.10.2024 | 1,224 |
| Contract object: electrozi supertit - 2,5 mm - 4,8 kg / pac - 14.4 kg / mapa | ||||||
| DA36781737 | RAJA SA CUI: 1890420 | 2M ARTEDIEM SRL CUI: 17384194 | furnizare | 14810000-2 | 24.10.2024 | 500 |
| Contract object: disc pentru debitat premium - 125x1.5(1.6)x22,2 | ||||||
| DA36694461 | RAJA SA CUI: 1890420 | 2M ARTEDIEM SRL CUI: 17384194 | furnizare | 44315200-3 | 11.10.2024 | 1,094 |
| Contract object: electrozi supertit | ||||||
| DA36480771 | RAJA SA CUI: 1890420 | 2M ARTEDIEM SRL CUI: 17384194 | furnizare | 32353100-3 | 10.09.2024 | 6,750 |
| Contract object: disc diamantat combo - asfalt + beton - 400x25.4 - clipper | ||||||
| DA36195362 | RAJA SA CUI: 1890420 | 2M ARTEDIEM SRL CUI: 17384194 | furnizare | 24500000-9 | 30.07.2024 | 278 |
| Contract object: bara poliamida | ||||||
| DA36195333 | RAJA SA CUI: 1890420 | 2M ARTEDIEM SRL CUI: 17384194 | furnizare | 44165100-5 | 30.07.2024 | 1,800 |
| Contract object: furtun aspiratie 2 - dn51 | ||||||
| DA36138658 | DRUMURI JUDETENE CONSTANTA SA CUI: 2749993 | 2M ARTEDIEM SRL CUI: 17384194 | furnizare | 44315100-2 | 16.07.2024 | 106 |
| Contract object: electrozi geka sb 3,2 - 5,0 kg / pac; electrozi geka sb 2,5 - 4,5 kg / pac | ||||||
| DA36055042 | RAJA SA CUI: 1890420 | 2M ARTEDIEM SRL CUI: 17384194 | furnizare | 14810000-2 | 02.07.2024 | 700 |
| Contract object: disc abraziv 356x4x25,4 mm | ||||||
| DA35974654 | RAJA SA CUI: 1890420 | 2M ARTEDIEM SRL CUI: 17384194 | furnizare | 14810000-2 | 19.06.2024 | 6,750 |
| Contract object: disc diamantat combo - asfalt + beton - 400x25.4 - clipper | ||||||
| DA35876327 | RAJA SA CUI: 1890420 | 2M ARTEDIEM SRL CUI: 17384194 | furnizare | 14810000-2 | 04.06.2024 | 7,000 |
| Contract object: disc diamantat asfalt sau beton - 450 x 25,4 mm | ||||||
| DA35824073 | RAJA SA CUI: 1890420 | 2M ARTEDIEM SRL CUI: 17384194 | furnizare | 44511000-5 | 29.05.2024 | 4,435 |
| Contract object: subler, freze | ||||||
| DA35768012 | RAJA SA CUI: 1890420 | 2M ARTEDIEM SRL CUI: 17384194 | furnizare | 44165100-5 | 22.05.2024 | 3,620 |
| Contract object: furtun absorbtie cu cuple italian - dn100 / 4 - l=8m | ||||||
| DA35713901 | RAJA SA CUI: 1890420 | 2M ARTEDIEM SRL CUI: 17384194 | furnizare | 14810000-2 | 16.05.2024 | 400 |
| Contract object: disc abraziv 356x4x25,4 mm | ||||||
- 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