| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA34568197 | COMUNA SEIMENI CUI: 4514861 | CONCEPT COMERT SRL CUI: 36941135 | furnizare | 44163000-0 | 24.11.2023 | 43,668 |
| Contract object: teava pvc sdr41 sn 4 | ||||||
| DA30387051 | RAJA SA CUI: 1890420 | CONCEPT COMERT SRL CUI: 36941135 | furnizare | 44162000-3 | 13.04.2022 | 1,006 |
| Contract object: teava apa pe 100 sdr 17 dn 200 pn10 | ||||||
| DA30385768 | RAJA SA CUI: 1890420 | CONCEPT COMERT SRL CUI: 36941135 | furnizare | 44163200-2 | 13.04.2022 | 720 |
| Contract object: cot injectat dn 200 sdr 17 45 gr | ||||||
| DA30239988 | RAJA SA CUI: 1890420 | CONCEPT COMERT SRL CUI: 36941135 | furnizare | 44163200-2 | 28.03.2022 | 4,002 |
| Contract object: cuplaj larga toleranta dn 100-107-132 | ||||||
| DA30229525 | RAJA SA CUI: 1890420 | CONCEPT COMERT SRL CUI: 36941135 | furnizare | 44163200-2 | 24.03.2022 | 3,933 |
| Contract object: cuplaj larga toleranta dn 100-107-132 | ||||||
| DA30221217 | RAJA SA CUI: 1890420 | CONCEPT COMERT SRL CUI: 36941135 | furnizare | 44163200-2 | 23.03.2022 | 3,933 |
| Contract object: cuplaj larga toleranta dn 100-107-132 | ||||||
| DA30212910 | RAJA SA CUI: 1890420 | CONCEPT COMERT SRL CUI: 36941135 | furnizare | 44163200-2 | 22.03.2022 | 3,933 |
| Contract object: cuplaj larga toleranta dn 100-107-132 | ||||||
| DA29533437 | RAJA SA CUI: 1890420 | CONCEPT COMERT SRL CUI: 36941135 | furnizare | 44167111-9 | 13.12.2021 | 1,021 |
| Contract object: adaptor compresiune dn 110 | ||||||
| DA29530419 | RAJA SA CUI: 1890420 | CONCEPT COMERT SRL CUI: 36941135 | furnizare | 42131000-6 | 13.12.2021 | 4,357 |
| Contract object: robineti, nipluri | ||||||
| DA29475866 | RAJA SA CUI: 1890420 | CONCEPT COMERT SRL CUI: 36941135 | furnizare | 44163200-2 | 08.12.2021 | 1,307 |
| Contract object: mufe mixte compresiune | ||||||
| DA29472297 | RAJA SA CUI: 1890420 | CONCEPT COMERT SRL CUI: 36941135 | furnizare | 44167000-8 | 07.12.2021 | 6,884 |
| Contract object: mufe compresiune, mufe gebo | ||||||
| DA29291422 | RAJA SA CUI: 1890420 | CONCEPT COMERT SRL CUI: 36941135 | furnizare | 44165300-7 | 17.11.2021 | 9,436 |
| Contract object: coliere bransare, cuplaje | ||||||
| DA29291615 | RAJA SA CUI: 1890420 | CONCEPT COMERT SRL CUI: 36941135 | furnizare | 44163000-0 | 17.11.2021 | 3,753 |
| Contract object: racorduri, mufe, coturi | ||||||
| DA29179607 | RAJA SA CUI: 1890420 | CONCEPT COMERT SRL CUI: 36941135 | furnizare | 44163200-2 | 04.11.2021 | 5,906 |
| Contract object: mufa mixta compresiune | ||||||
| DA29171332 | RAJA SA CUI: 1890420 | CONCEPT COMERT SRL CUI: 36941135 | furnizare | 44134000-8 | 03.11.2021 | 6,034 |
| Contract object: cot zn dn 3/4 | ||||||
| DA29169167 | RAJA SA CUI: 1890420 | CONCEPT COMERT SRL CUI: 36941135 | furnizare | 44167111-9 | 03.11.2021 | 4,565 |
| Contract object: coliere bransare | ||||||
| DA29119827 | RAJA SA CUI: 1890420 | CONCEPT COMERT SRL CUI: 36941135 | furnizare | 44163210-5 | 27.10.2021 | 186 |
| Contract object: bransament pehd compresiune 110x2 | ||||||
| DA29067268 | RAJA SA CUI: 1890420 | CONCEPT COMERT SRL CUI: 36941135 | furnizare | 44162000-3 | 21.10.2021 | 5,785 |
| Contract object: tub <waterkit> apa potabila pe 100 cert d.110x6.6mm pn 10 sdr 17 colac 100ml | ||||||
| DA29030264 | RAJA SA CUI: 1890420 | CONCEPT COMERT SRL CUI: 36941135 | furnizare | 44162000-3 | 18.10.2021 | 8,460 |
| Contract object: teava otel | ||||||
| DA29004677 | RAJA SA CUI: 1890420 | CONCEPT COMERT SRL CUI: 36941135 | furnizare | 44411100-5 | 13.10.2021 | 5,991 |
| Contract object: robineti | ||||||
| DA29004331 | RAJA SA CUI: 1890420 | CONCEPT COMERT SRL CUI: 36941135 | furnizare | 44162000-3 | 13.10.2021 | 7,707 |
| Contract object: teava , racorduri, coturi,mufe | ||||||
| DA28906058 | RAJA SA CUI: 1890420 | CONCEPT COMERT SRL CUI: 36941135 | furnizare | 44411100-5 | 01.10.2021 | 3,612 |
| Contract object: robinet trecere 1 | ||||||
| DA28880084 | RAJA SA CUI: 1890420 | CONCEPT COMERT SRL CUI: 36941135 | furnizare | 44411100-5 | 29.09.2021 | 3,636 |
| Contract object: robinet trecere 1 | ||||||
| DA28868171 | RAJA SA CUI: 1890420 | CONCEPT COMERT SRL CUI: 36941135 | furnizare | 44167110-2 | 28.09.2021 | 31,491 |
| Contract object: flansa ol sudabila dn 1000 pn 10 | ||||||
| DA28825322 | RAJA SA CUI: 1890420 | CONCEPT COMERT SRL CUI: 36941135 | furnizare | 44167100-9 | 23.09.2021 | 375 |
| Contract object: adaptor flansa compresiune dn110x4 | ||||||
- 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