| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA33231109 | SOCIETATEA NATIONALA AEROPORTUL INTERNATIONAL MIHAIL KOGALNICEANU-CONSTANTA SA CUI: 11212645 | RAIOCH PLAY SRL CUI: 21247055 | furnizare | 39130000-2 | 11.05.2023 | 54,850 |
| Contract object: pachet mobilier pentru birouri din pal conform oferta nr. 31 / 10.05.2023 | ||||||
| DA31878135 | SOCIETATEA NATIONALA AEROPORTUL INTERNATIONAL MIHAIL KOGALNICEANU-CONSTANTA SA CUI: 11212645 | RAIOCH PLAY SRL CUI: 21247055 | furnizare | 39130000-2 | 15.11.2022 | 50,000 |
| Contract object: mobilier birou | ||||||
| DA31874987 | SOCIETATEA NATIONALA AEROPORTUL INTERNATIONAL MIHAIL KOGALNICEANU-CONSTANTA SA CUI: 11212645 | RAIOCH PLAY SRL CUI: 21247055 | furnizare | 39130000-2 | 15.11.2022 | 7,650 |
| Contract object: mobilier birou | ||||||
| DA31874854 | SOCIETATEA NATIONALA AEROPORTUL INTERNATIONAL MIHAIL KOGALNICEANU-CONSTANTA SA CUI: 11212645 | RAIOCH PLAY SRL CUI: 21247055 | furnizare | 39130000-2 | 15.11.2022 | 12,350 |
| Contract object: mobilier birou | ||||||
| DA31654880 | SOCIETATEA NATIONALA AEROPORTUL INTERNATIONAL MIHAIL KOGALNICEANU-CONSTANTA SA CUI: 11212645 | RAIOCH PLAY SRL CUI: 21247055 | furnizare | 39130000-2 | 19.10.2022 | 60,430 |
| Contract object: mobilier birou | ||||||
| DA31144988 | SOCIETATEA NATIONALA AEROPORTUL INTERNATIONAL MIHAIL KOGALNICEANU-CONSTANTA SA CUI: 11212645 | RAIOCH PLAY SRL CUI: 21247055 | furnizare | 39130000-2 | 09.08.2022 | 86,329 |
| Contract object: pachet pentru birouri din pal | ||||||
| DA31073182 | SOCIETATEA NATIONALA AEROPORTUL INTERNATIONAL MIHAIL KOGALNICEANU-CONSTANTA SA CUI: 11212645 | RAIOCH PLAY SRL CUI: 21247055 | servicii | 90911200-8 | 26.07.2022 | 134,011 |
| Contract object: servicii de curatare marcaje aferente suprafetelor de miscare | ||||||
| DA30995587 | SOCIETATEA NATIONALA AEROPORTUL INTERNATIONAL MIHAIL KOGALNICEANU-CONSTANTA SA CUI: 11212645 | RAIOCH PLAY SRL CUI: 21247055 | lucrari | 45453100-8 | 12.07.2022 | 440,000 |
| Contract object: lucrari de igienizare si amenajare spatii | ||||||
| DA28061627 | SOCIETATEA NATIONALA AEROPORTUL INTERNATIONAL MIHAIL KOGALNICEANU-CONSTANTA SA CUI: 11212645 | RAIOCH PLAY SRL CUI: 21247055 | lucrari | 45453000-7 | 27.05.2021 | 320,000 |
| Contract object: lucrari de reparatii si intretinere obiective aeroportuare | ||||||
| DA27889126 | SOCIETATEA NATIONALA AEROPORTUL INTERNATIONAL MIHAIL KOGALNICEANU-CONSTANTA SA CUI: 11212645 | RAIOCH PLAY SRL CUI: 21247055 | servicii | 90911200-8 | 06.05.2021 | 132,978 |
| Contract object: servicii de curatare marcaje si cauciuc aferente suprafetelor de miscare | ||||||
| DA27168275 | SOCIETATEA NATIONALA AEROPORTUL INTERNATIONAL MIHAIL KOGALNICEANU-CONSTANTA SA CUI: 11212645 | RAIOCH PLAY SRL CUI: 21247055 | furnizare | 44175000-7 | 23.12.2020 | 593 |
| Contract object: furnizare si montare panouri despartitoare din plexiglas transparent | ||||||
| DA27126658 | SOCIETATEA NATIONALA AEROPORTUL INTERNATIONAL MIHAIL KOGALNICEANU-CONSTANTA SA CUI: 11212645 | RAIOCH PLAY SRL CUI: 21247055 | furnizare | 44175000-7 | 18.12.2020 | 4,151 |
| Contract object: furnizare si montare panouri despartitoare din plexiglas transparent | ||||||
| DA26687096 | SOCIETATEA NATIONALA AEROPORTUL INTERNATIONAL MIHAIL KOGALNICEANU-CONSTANTA SA CUI: 11212645 | RAIOCH PLAY SRL CUI: 21247055 | servicii | 90911200-8 | 29.10.2020 | 135,010 |
| Contract object: servicii de curatare marcaje si cauciuc aferente suprafetelor de miscare | ||||||
| DA25743133 | SOCIETATEA NATIONALA AEROPORTUL INTERNATIONAL MIHAIL KOGALNICEANU-CONSTANTA SA CUI: 11212645 | RAIOCH PLAY SRL CUI: 21247055 | furnizare | 44175000-7 | 04.06.2020 | 14,253 |
| Contract object: furnizare si montare panouri despartitoare din plexiglas transparent | ||||||
| DA25603072 | SOCIETATEA NATIONALA AEROPORTUL INTERNATIONAL MIHAIL KOGALNICEANU-CONSTANTA SA CUI: 11212645 | RAIOCH PLAY SRL CUI: 21247055 | furnizare | 44175000-7 | 12.05.2020 | 11,590 |
| Contract object: furnizare si montare panouri despartitoare din plexiglas transparent | ||||||
| DA24406343 | MUZEUL NATIONAL AL UNIRII ALBA IULIA CUI: 4331457 | RAIOCH PLAY SRL CUI: 21247055 | servicii | 60000000-8 | 18.11.2019 | 1,536 |
| Contract object: servicii de transport echipamente expozitie | ||||||
| DA23928697 | SOCIETATEA NATIONALA AEROPORTUL INTERNATIONAL MIHAIL KOGALNICEANU-CONSTANTA SA CUI: 11212645 | RAIOCH PLAY SRL CUI: 21247055 | furnizare | 44211100-3 | 24.09.2019 | 40,756 |
| Contract object: container modular | ||||||
| DA23069687 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | RAIOCH PLAY SRL CUI: 21247055 | lucrari | 44313100-8 | 20.05.2019 | 189,184 |
| Contract object: lucrari de imprejmuire regenerari naturale la o.s. snagov-ds ilfov | ||||||
| DA22966306 | ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE - UNITATEA TERITORIALA 315 CUI: 9212481 | RAIOCH PLAY SRL CUI: 21247055 | lucrari | 44313100-8 | 08.05.2019 | 165,500 |
| Contract object: rc imprejmuire perimetrala | ||||||
| DA22590218 | JUDETUL ILFOV CUI: 4192545 | RAIOCH PLAY SRL CUI: 21247055 | lucrari | 45342000-6 | 13.03.2019 | 29,500 |
| Contract object: lucrari de achizitie si montaj gard spitalul de pshihiatrie eftimie diamandescu, balaceanca, jud. il | ||||||
| DA21566247 | MUNICIPIUL BOTOSANI CUI: 3372882 | RAIOCH PLAY SRL CUI: 21247055 | furnizare | 37535200-9 | 25.10.2018 | 129,300 |
| Contract object: furnizare si montare echipamente de joaca pentru copii si amenajarea de suprafete de impact din tart | ||||||
| DA20800030 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | RAIOCH PLAY SRL CUI: 21247055 | lucrari | 45342000-6 | 09.07.2018 | 199,900 |
| Contract object: achizitie si montare gard de protectie porti de acces auto si porti de acces pietonal - a1- drdp bra | ||||||
| DA20454635 | MUNICIPIUL SFANTU GHEORGHE CUI: 4404605 | RAIOCH PLAY SRL CUI: 21247055 | furnizare | 37535240-1 | 28.05.2018 | 25,500 |
| Contract object: tobogane din fibra de sticla | ||||||
- 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