| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41296107 | RAJA SA CUI: 1890420 | PRO TOOLS CONSULT SRL CUI: 24648175 | furnizare | 43830000-0 | 30.09.2026 | 3,382 |
| Contract object: masina de insurubat cu impact 1/2 echipata | ||||||
| DA41296174 | RAJA SA CUI: 1890420 | PRO TOOLS CONSULT SRL CUI: 24648175 | furnizare | 43830000-0 | 30.09.2026 | 2,372 |
| Contract object: 4933498940 antrenor m12fir12g2-252b | ||||||
| DA41271595 | OPERA COMICA PENTRU COPII CUI: 15263455 | PRO TOOLS CONSULT SRL CUI: 24648175 | furnizare | 44512000-2 | 25.09.2026 | 822 |
| Contract object: pachet diverse scule si accesorii | ||||||
| DA41257234 | RAJA SA CUI: 1890420 | PRO TOOLS CONSULT SRL CUI: 24648175 | furnizare | 44512000-2 | 24.09.2026 | 1,223 |
| Contract object: pachet diverse scule de mana si accesorii | ||||||
| DA41248499 | RAJA SA CUI: 1890420 | PRO TOOLS CONSULT SRL CUI: 24648175 | furnizare | 32353100-3 | 24.09.2026 | 672 |
| Contract object: disc taiere 230x1.9 milwaukee | ||||||
| DA41225962 | RAJA SA CUI: 1890420 | PRO TOOLS CONSULT SRL CUI: 24648175 | furnizare | 44512000-2 | 22.09.2026 | 1,223 |
| Contract object: pachet diverse scule de mana si accesorii | ||||||
| DA41209676 | RAJA SA CUI: 1890420 | PRO TOOLS CONSULT SRL CUI: 24648175 | furnizare | 44512000-2 | 17.09.2026 | 190 |
| Contract object: detector tensiune cu termometru 2225-20 | ||||||
| DA41202341 | CONFORT URBAN SRL CUI: 1875349 | PRO TOOLS CONSULT SRL CUI: 24648175 | furnizare | 44512000-2 | 17.09.2026 | 4,555 |
| Contract object: scule de mana | ||||||
| DA41168269 | MUZEUL NATIONAL DE ISTORIE A ROMANIEI CUI: 4192952 | PRO TOOLS CONSULT SRL CUI: 24648175 | furnizare | 32333200-8 | 14.09.2026 | 1,854 |
| Contract object: camera de inspectie m12 360ic12-201c 360 | ||||||
| DA41071961 | RAJA SA CUI: 1890420 | PRO TOOLS CONSULT SRL CUI: 24648175 | furnizare | 43830000-0 | 31.08.2026 | 2,640 |
| Contract object: polizor unghiular 18v | ||||||
| DA41062230 | MUZEUL JUDETEAN BOTOSANI CUI: 4013348 | PRO TOOLS CONSULT SRL CUI: 24648175 | furnizare | 34913000-0 | 28.08.2026 | 73 |
| Contract object: mandrina | ||||||
| DA41005176 | COMPANIA DE APA OLT SA CUI: 21307548 | PRO TOOLS CONSULT SRL CUI: 24648175 | servicii | 50532000-3 | 18.08.2026 | 1,058 |
| Contract object: achizitie servicii de reparatie masini si aparate electrice | ||||||
| DA40947566 | RAJA SA CUI: 1890420 | PRO TOOLS CONSULT SRL CUI: 24648175 | furnizare | 44512910-4 | 06.08.2026 | 1,449 |
| Contract object: set burghie metal hss-co din338 1-13mm | ||||||
| DA40901693 | CORUL NATIONAL DE CAMERA MADRIGAL - MARIN CONSTANTIN CUI: 6312141 | PRO TOOLS CONSULT SRL CUI: 24648175 | furnizare | 18424000-7 | 29.07.2026 | 1,823 |
| Contract object: manusi protectie | ||||||
| DA40859384 | RAJA SA CUI: 1890420 | PRO TOOLS CONSULT SRL CUI: 24648175 | furnizare | 43830000-0 | 21.07.2026 | 2,460 |
| Contract object: polizor unghiular 18v | ||||||
| DA40859211 | RAJA SA CUI: 1890420 | PRO TOOLS CONSULT SRL CUI: 24648175 | furnizare | 44510000-8 | 21.07.2026 | 4,980 |
| Contract object: ciocan demolator makita hm1307c | ||||||
| DA40818512 | RAJA SA CUI: 1890420 | PRO TOOLS CONSULT SRL CUI: 24648175 | furnizare | 44510000-8 | 14.07.2026 | 7,117 |
| Contract object: ciocan rotopercutor milwaukee m18 fhx-502 | ||||||
| DA40792878 | NUCLEARELECTRICA SERV SRL CUI: 45374854 | PRO TOOLS CONSULT SRL CUI: 24648175 | furnizare | 39713431-3 | 09.07.2026 | 4,380 |
| Contract object: saci pentru aspiratoare | ||||||
| DA40783336 | RAJA SA CUI: 1890420 | PRO TOOLS CONSULT SRL CUI: 24648175 | furnizare | 31434000-7 | 08.07.2026 | 2,200 |
| Contract object: acumulator 18v 5ah | ||||||
| DA40780699 | RAJA SA CUI: 1890420 | PRO TOOLS CONSULT SRL CUI: 24648175 | furnizare | 43830000-0 | 08.07.2026 | 3,382 |
| Contract object: masina de insurubat cu impact 1/2 echipata | ||||||
| DA40748677 | RAJA SA CUI: 1890420 | PRO TOOLS CONSULT SRL CUI: 24648175 | furnizare | 43830000-0 | 02.07.2026 | 8,039 |
| Contract object: ciocan rotopercutor sds-max k 750 s | ||||||
| DA40748854 | RAJA SA CUI: 1890420 | PRO TOOLS CONSULT SRL CUI: 24648175 | furnizare | 43830000-0 | 02.07.2026 | 15,675 |
| Contract object: polizor unghiular 125 mm m18 fsag125x-501x | ||||||
| DA40694168 | RAJA SA CUI: 1890420 | PRO TOOLS CONSULT SRL CUI: 24648175 | furnizare | 44510000-8 | 24.06.2026 | 6,989 |
| Contract object: ciocan rotopercutor sds-max k 750 s | ||||||
| DA40641712 | RAJA SA CUI: 1890420 | PRO TOOLS CONSULT SRL CUI: 24648175 | furnizare | 43830000-0 | 17.06.2026 | 3,382 |
| Contract object: masina de insurubat cu impact 1/2 echipata | ||||||
| DA40620083 | NUCLEARELECTRICA SERV SRL CUI: 45374854 | PRO TOOLS CONSULT SRL CUI: 24648175 | furnizare | 31682530-4 | 15.06.2026 | 27,535 |
| Contract object: scule si dispozitive electrice | ||||||
- 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