| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40164206 | COMUNA STROIESTI CUI: 4244288 | RAZ-MAT SALES SRL CUI: 41809271 | furnizare | 34913000-0 | 09.04.2026 | 746 |
| Contract object: pachet piese de schimb - duster | ||||||
| DA39880663 | COMUNA STROIESTI CUI: 4244288 | RAZ-MAT SALES SRL CUI: 41809271 | furnizare | 34913000-0 | 23.02.2026 | 471 |
| Contract object: electromotor qwp wst250n - autoutilitara | ||||||
| DA39374924 | COMUNA STROIESTI CUI: 4244288 | RAZ-MAT SALES SRL CUI: 41809271 | furnizare | 34913000-0 | 25.11.2025 | 421 |
| Contract object: pompa servodirectie qwp wsd127n pentru autoutilitara | ||||||
| DA39244889 | ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA DE GESTIONARE A DESEURILOR IN JUDETUL SUCEAVA CUI: 25691947 | RAZ-MAT SALES SRL CUI: 41809271 | furnizare | 34351100-3 | 10.11.2025 | 1,782 |
| Contract object: anvelope iarna | ||||||
| DA35459680 | AGENTIA PENTRU PROTECTIA MEDIULUI SUCEAVA CUI: 4440608 | RAZ-MAT SALES SRL CUI: 41809271 | furnizare | 31431000-6 | 08.04.2024 | 647 |
| Contract object: acumulator varta silver dynamic agm 70ah | ||||||
| DA35029603 | AGENTIA PENTRU PROTECTIA MEDIULUI SUCEAVA CUI: 4440608 | RAZ-MAT SALES SRL CUI: 41809271 | furnizare | 31431000-6 | 13.02.2024 | 824 |
| Contract object: acumulator varta silver dynamic agm 12v 95ah 850a | ||||||
| DA29958643 | UM0925 SUCEAVA CUI: 13589936 | RAZ-MAT SALES SRL CUI: 41809271 | furnizare | 34330000-9 | 16.02.2022 | 1,125 |
| Contract object: filtru aer kn pl-8007 | ||||||
| DA28837295 | REGIA AUTONOMA ADMINISTRATIA FLUVIALA A DUNARII DE JOS GALATI CUI: 1644670 | RAZ-MAT SALES SRL CUI: 41809271 | furnizare | 31431000-6 | 27.09.2021 | 739 |
| Contract object: acumulator bosch t5 sli 12v 180ah 1000a 223x513x223 +stg | ||||||
| DA28063076 | SINAIA FOREVER SRL CUI: 27249969 | RAZ-MAT SALES SRL CUI: 41809271 | furnizare | 34300000-0 | 26.05.2021 | 716 |
| Contract object: piese si accesorii pentru vehicule | ||||||
| DA24718885 | COMPANIA NATIONALA A URANIULUI SA CUI: 10254529 | RAZ-MAT SALES SRL CUI: 41809271 | furnizare | 31430000-9 | 16.12.2019 | 3,603 |
| Contract object: acumulator rombat 12v x 154 ah 900a | ||||||
- 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