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Direct purchases

Purchases made directly from the SEAP electronic catalogue, without a tender.

SEAP no. Contracting authority Supplier Contract type CPV code Finalisation date Value
DA41214420 SPITALUL ORASENESC CORABIA CUI: 4286453 ROB RALCOM SRL CUI: 19189726 furnizare 44190000-8 21.09.2026 2,574
pachet-diverse materiale de constructii-17092026
DA41018385 LICEUL TEORETIC ALEXANDRU IOAN CUZA CORABIA CUI: 5756286 ROB RALCOM SRL CUI: 19189726 furnizare 44192000-2 20.08.2026 6,804
pachet diverse materiale de constructii
DA41003227 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI OLT CUI: 9746625 ROB RALCOM SRL CUI: 19189726 furnizare 44190000-8 18.08.2026 1,479
diverse materiale de constructii-csslacvi corabia
DA40977224 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI OLT CUI: 9746625 ROB RALCOM SRL CUI: 19189726 furnizare 44192000-2 14.08.2026 1,280
materiale de constructii-cspa corabia
DA40952754 ORASUL CORABIA CUI: 4716810 ROB RALCOM SRL CUI: 19189726 furnizare 44192000-2 06.08.2026 5,598
materiale de constructii
DA40950065 ORASUL CORABIA CUI: 4716810 ROB RALCOM SRL CUI: 19189726 furnizare 44190000-8 06.08.2026 3,731
materiale de constructii
DA40939017 SPITALUL ORASENESC CORABIA CUI: 4286453 ROB RALCOM SRL CUI: 19189726 furnizare 44190000-8 05.08.2026 1,390
pachet-materiale de constructii-2907-4
DA40789655 SCOALA GIMNAZIALA COMUNA URZICA CUI: 25547993 ROB RALCOM SRL CUI: 19189726 servicii 44190000-8 11.07.2026 5,537
pachet-diverse materiale de constructii-0707-1
DA40712360 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI OLT CUI: 9746625 ROB RALCOM SRL CUI: 19189726 furnizare 44192000-2 29.06.2026 1,981
pachet materiale constructii - c.s.r.c. sf.elena - cod centru c007
DA40710132 SPITALUL ORASENESC CORABIA CUI: 4286453 ROB RALCOM SRL CUI: 19189726 furnizare 44192000-2 29.06.2026 4,117
pachet-materiale de constructii-2506
DA40701243 COMPANIA DE APA OLT SA CUI: 21307548 ROB RALCOM SRL CUI: 19189726 furnizare 31681000-3 25.06.2026 1,135
pachet diverse materiale electrice
DA40701557 COMPANIA DE APA OLT SA CUI: 21307548 ROB RALCOM SRL CUI: 19189726 furnizare 44190000-8 25.06.2026 5,143
pachet diverse materiale de constructii-2206-2
DA40645299 INSPECTORATUL TERITORIAL AL POLITIEI DE FRONTIERA CUI: 4201295 ROB RALCOM SRL CUI: 19189726 furnizare 44192000-2 18.06.2026 604
pachet-materiale de constructii-1206 stpf olt
DA40615181 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI OLT CUI: 9746625 ROB RALCOM SRL CUI: 19189726 furnizare 44190000-8 12.06.2026 498
pachet-diverse materiale de constructii- csrna sf elena corabia
DA40352748 COMPANIA DE APA OLT SA CUI: 21307548 ROB RALCOM SRL CUI: 19189726 furnizare 44162100-4 11.05.2026 1,082
pachet accesorii de tevarie
DA40352765 COMPANIA DE APA OLT SA CUI: 21307548 ROB RALCOM SRL CUI: 19189726 furnizare 44190000-8 11.05.2026 780
pachet diverse materiale de constructii
DA40352789 COMPANIA DE APA OLT SA CUI: 21307548 ROB RALCOM SRL CUI: 19189726 furnizare 32353100-3 11.05.2026 583
pachet discuri
DA40352804 COMPANIA DE APA OLT SA CUI: 21307548 ROB RALCOM SRL CUI: 19189726 furnizare 18141000-9 11.05.2026 207
pachet manusi
DA40352825 COMPANIA DE APA OLT SA CUI: 21307548 ROB RALCOM SRL CUI: 19189726 furnizare 24951100-6 11.05.2026 194
pachet lubrifianti
DA40352845 COMPANIA DE APA OLT SA CUI: 21307548 ROB RALCOM SRL CUI: 19189726 furnizare 14622000-7 11.05.2026 307
pachet otel pc
DA40285758 LICEUL TEORETIC ALEXANDRU IOAN CUZA CORABIA CUI: 5756286 ROB RALCOM SRL CUI: 19189726 furnizare 44190000-8 30.04.2026 1,262
1 lacat 60mm buc 1,000 24,79 24,79 2 belciug 4.5 buc 2,000 3,72 7,44 3 burghiu metal 6.5/148 buc 2,
DA40285868 LICEUL TEORETIC ALEXANDRU IOAN CUZA CORABIA CUI: 5756286 ROB RALCOM SRL CUI: 19189726 furnizare 44190000-8 30.04.2026 2,373
1 butuc 30*50 buc 1,000 31,40 31,40 2 osb 8mm buc 4,000 57,85 231,40 3 ecolux negru 2.5l buc 1,000 1
DA40183289 SPITALUL ORASENESC CORABIA CUI: 4286453 ROB RALCOM SRL CUI: 19189726 furnizare 44190000-8 16.04.2026 2,923
pachet-diverse materiale de constr.- 15042026
DA40022977 SPITALUL ORASENESC CORABIA CUI: 4286453 ROB RALCOM SRL CUI: 19189726 furnizare 44190000-8 18.03.2026 2,612
pachet - div materiale de constructii-17032026
DA39947012 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI OLT CUI: 9746625 ROB RALCOM SRL CUI: 19189726 furnizare 44190000-8 05.03.2026 564
div materiale csrc sf elena corabia

25 results on this page

Rows per page: 25 50 100
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

Open data and API