| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA37899644 | UNITATEA MILITARA 01261 CUI: 4229636 | RAO IMPORT EXPORT SRL CUI: 246758 | furnizare | 32343000-9 | 14.04.2025 | 870 |
| Contract object: amplificator | ||||||
| DA37867174 | INSPECTORATUL PENTRU SITUATII DE URGENTA HOREA AL JUDETULUI MURES CUI: 4323071 | RAO IMPORT EXPORT SRL CUI: 246758 | furnizare | 30237460-1 | 09.04.2025 | 615 |
| Contract object: kit tastatura+mouse-conform adv1469254 | ||||||
| DA37847545 | INSPECTORATUL DE POLITIE AL JUD CLUJ CUI: 4547109 | RAO IMPORT EXPORT SRL CUI: 246758 | furnizare | 18900000-8 | 08.04.2025 | 430 |
| Contract object: saci de rafie 55x110 cm conform adv1471836 | ||||||
| DA37769040 | SOCIETATEA NATIONALA DE RADIOCOMUNICATII SA CUI: 10881986 | RAO IMPORT EXPORT SRL CUI: 246758 | furnizare | 42661100-8 | 28.03.2025 | 444 |
| Contract object: statie de dezlipit digitala-vacuum continuu 160480c zd-915-[adv1471438] | ||||||
| DA37738626 | CURTEA DE APEL GALATI CUI: 17043103 | RAO IMPORT EXPORT SRL CUI: 246758 | furnizare | 31224810-3 | 25.03.2025 | 298 |
| Contract object: prelungitor cu impamantare, 5 prize, 5ml, 3500w, 3x1,5mmp-[adv1470930] - 10 bucati | ||||||
| DA37661925 | UNITATEA MILITARA 02210 BUCURESTI CUI: 4193176 | RAO IMPORT EXPORT SRL CUI: 246758 | furnizare | 44165100-5 | 14.03.2025 | 3,354 |
| Contract object: accesorii aparat de spalat cu presiune karcher | ||||||
| DA37625176 | PENITENCIARUL DROBETA TURNU SEVERIN CUI: 25303840 | RAO IMPORT EXPORT SRL CUI: 246758 | furnizare | 30000000-9 | 12.03.2025 | 1,024 |
| Contract object: materiale informatica-anunt publicitate [adv1468888] | ||||||
| DA37643774 | UNITATEA MILITARA 01225 CUI: 4317932 | RAO IMPORT EXPORT SRL CUI: 246758 | furnizare | 30237000-9 | 11.03.2025 | 437 |
| Contract object: cablu + mufa utp, adaptor usb | ||||||
| DA37505018 | INSPECTORATUL PENTRU SITUATII DE URGENTA CPT DUMITRU CROITORU AL JUDETULUI SIBIU CUI: 4240839 | RAO IMPORT EXPORT SRL CUI: 246758 | furnizare | 32500000-8 | 19.02.2025 | 407 |
| Contract object: achizitie directa cablu utp conform adv1465755 | ||||||
| DA37447374 | CET GOVORA SA CUI: 10102377 | RAO IMPORT EXPORT SRL CUI: 246758 | furnizare | 31200000-8 | 07.02.2025 | 2,904 |
| Contract object: convertor, switch conform anunt publicitate adv1463547 din 28.01.2025 | ||||||
| DA37441367 | UM 01594 VALCEA CUI: 2573705 | RAO IMPORT EXPORT SRL CUI: 246758 | furnizare | 44165000-4 | 06.02.2025 | 998 |
| Contract object: kit drenaj pentru fosa septica-anunt publicitate [adv1464024] | ||||||
| DA37440775 | SOCIETATEA NATIONALA DE RADIOCOMUNICATII SA CUI: 10881986 | RAO IMPORT EXPORT SRL CUI: 246758 | furnizare | 31681410-0 | 06.02.2025 | 593 |
| Contract object: pompa recirculare apa calda wilo wl ksl 15/5-3 c 82w-anunt publicitate [adv1463913] | ||||||
| DA37406734 | UNITATEA MILITARA 01178 CUI: 4332339 | RAO IMPORT EXPORT SRL CUI: 246758 | furnizare | 39541140-9 | 03.02.2025 | 224 |
| Contract object: sfoara tip cordelina-anunt publicitate [adv1463657] | ||||||
| DA37364886 | SPITALUL DE BOLI CRONICE SFANTUL IOAN TARGU FRUMOS CUI: 4701240 | RAO IMPORT EXPORT SRL CUI: 246758 | furnizare | 31681410-0 | 27.01.2025 | 152 |
| Contract object: anunt publicitate [adv1463317] | ||||||
| DA37364430 | INSPECTORATUL PENTRU SITUATII DE URGENTA DEALUL SPIRII BUCURESTI-ILFOV CUI: 33949746 | RAO IMPORT EXPORT SRL CUI: 246758 | furnizare | 24911200-5 | 27.01.2025 | 256 |
| Contract object: lipici solid pvp | ||||||
| DA37340641 | UNITATEA MILITARA 01020 CUI: 4349187 | RAO IMPORT EXPORT SRL CUI: 246758 | furnizare | 31330000-8 | 22.01.2025 | 590 |
| Contract object: achizitie cablu coaxial tv | ||||||
| DA37324031 | PENITENCIARUL ARAD CUI: 3678181 | RAO IMPORT EXPORT SRL CUI: 246758 | furnizare | 31680000-6 | 21.01.2025 | 523 |
| Contract object: furnizare materiale electrice | ||||||
| DA37238604 | CET GOVORA SA CUI: 10102377 | RAO IMPORT EXPORT SRL CUI: 246758 | furnizare | 31340000-1 | 19.12.2024 | 228 |
| Contract object: achizitia de conductor myf 1,5 mmp conform adv1460508 | ||||||
| DA37145975 | PENITENCIARUL DE FEMEI PLOIESTI-TARGSORUL NOU CUI: 2844944 | RAO IMPORT EXPORT SRL CUI: 246758 | furnizare | 44531510-9 | 11.12.2024 | 360 |
| Contract object: surub hexagonal m8*100 | ||||||
| DA37133694 | COMPANIA LOCALA DE TERMOFICARE COLTERM SA CUI: 16063013 | RAO IMPORT EXPORT SRL CUI: 246758 | furnizare | 44512940-3 | 09.12.2024 | 220 |
| Contract object: trusa cu 12 clesti pentru sigurante | ||||||
| DA37111331 | UNITATEA MILITARA 01145 ROMAN CUI: 27741219 | RAO IMPORT EXPORT SRL CUI: 246758 | furnizare | 34928430-1 | 06.12.2024 | 600 |
| Contract object: furnizare materiale de semnalizare - lot 1 conform adv1459328 | ||||||
| DA37092798 | SOCIETATEA NATIONALA DE RADIOCOMUNICATII SA CUI: 10881986 | RAO IMPORT EXPORT SRL CUI: 246758 | furnizare | 42622000-2 | 04.12.2024 | 379 |
| Contract object: bosch easydrill 18v-40-anunt publicitate [adv1458772] | ||||||
| DA37092851 | SOCIETATEA NATIONALA DE RADIOCOMUNICATII SA CUI: 10881986 | RAO IMPORT EXPORT SRL CUI: 246758 | furnizare | 44511000-5 | 04.12.2024 | 700 |
| Contract object: bosch universalchain 18-anunt publicitate [adv1458776] | ||||||
| DA37041591 | COMPANIA NATIONALA DE TRANSPORT AL ENERGIEI ELECTRICE TRANSELECTRICA SA CUI: 13328043 | RAO IMPORT EXPORT SRL CUI: 246758 | furnizare | 44832000-1 | 28.11.2024 | 74 |
| Contract object: solventi si diluanti pentru vopsele | ||||||
| DA37018115 | UNITATEA MILITARA 02472 CUI: 4221039 | RAO IMPORT EXPORT SRL CUI: 246758 | furnizare | 24456000-5 | 26.11.2024 | 394 |
| Contract object: spray antirozatoare/rodenticid/10 buc - cf adv 1455998/12.11.2024 | ||||||
- 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