| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41303648 | RAJA SA CUI: 1890420 | ROVA GLOBAL BUSINESS SRL CUI: 45988366 | furnizare | 44163230-1 | 30.09.2026 | 4,078 |
| Contract object: racord waterkit compres. dn 25x3/4 fe | ||||||
| DA41303905 | RAJA SA CUI: 1890420 | ROVA GLOBAL BUSINESS SRL CUI: 45988366 | furnizare | 44167000-8 | 30.09.2026 | 8,871 |
| Contract object: mufa waterkit compres. dn 110 | ||||||
| DA41303960 | RAJA SA CUI: 1890420 | ROVA GLOBAL BUSINESS SRL CUI: 45988366 | furnizare | 44167000-8 | 30.09.2026 | 5,567 |
| Contract object: cot electrofuziune dn 110 la 90 | ||||||
| DA41275669 | RAJA SA CUI: 1890420 | ROVA GLOBAL BUSINESS SRL CUI: 45988366 | furnizare | 44163150-6 | 28.09.2026 | 6,573 |
| Contract object: tub pvc kg dn 315 sn4 | ||||||
| DA41268151 | RAJA SA CUI: 1890420 | ROVA GLOBAL BUSINESS SRL CUI: 45988366 | furnizare | 44618320-4 | 25.09.2026 | 4,347 |
| Contract object: dop pvc kg dn 315 | ||||||
| DA41249143 | RAJA SA CUI: 1890420 | ROVA GLOBAL BUSINESS SRL CUI: 45988366 | furnizare | 44618320-4 | 23.09.2026 | 2,223 |
| Contract object: dop electrofuziune 110 | ||||||
| DA41212680 | RAJA SA CUI: 1890420 | ROVA GLOBAL BUSINESS SRL CUI: 45988366 | furnizare | 44163230-1 | 18.09.2026 | 1,150 |
| Contract object: racord waterkit compres. dn 25x3/4 fe | ||||||
| DA41184052 | RAJA SA CUI: 1890420 | ROVA GLOBAL BUSINESS SRL CUI: 45988366 | furnizare | 44134000-8 | 15.09.2026 | 1,624 |
| Contract object: cot ol tras dn 168 | ||||||
| DA41185541 | RAJA SA CUI: 1890420 | ROVA GLOBAL BUSINESS SRL CUI: 45988366 | furnizare | 44162200-5 | 15.09.2026 | 1,980 |
| Contract object: tub waterkit apa potabila pe 100 dn.25 pn 10 sdr 17 | ||||||
| DA41185607 | RAJA SA CUI: 1890420 | ROVA GLOBAL BUSINESS SRL CUI: 45988366 | furnizare | 44163210-5 | 15.09.2026 | 3,490 |
| Contract object: mufa gebo dsk dn 2 | ||||||
| DA41185656 | RAJA SA CUI: 1890420 | ROVA GLOBAL BUSINESS SRL CUI: 45988366 | furnizare | 44163230-1 | 15.09.2026 | 2,513 |
| Contract object: mufa pvc kg dn 160 | ||||||
| DA41185922 | RAJA SA CUI: 1890420 | ROVA GLOBAL BUSINESS SRL CUI: 45988366 | furnizare | 44167111-9 | 15.09.2026 | 10,574 |
| Contract object: adaptor de larga toleranta cu rezistenta la smulgere dn 250mm | ||||||
| DA41186003 | RAJA SA CUI: 1890420 | ROVA GLOBAL BUSINESS SRL CUI: 45988366 | furnizare | 44134000-8 | 15.09.2026 | 2,785 |
| Contract object: mufa waterkit compres. dn 25 | ||||||
| DA41186088 | RAJA SA CUI: 1890420 | ROVA GLOBAL BUSINESS SRL CUI: 45988366 | furnizare | 44134000-8 | 15.09.2026 | 7,377 |
| Contract object: cot waterkit compresiune dn 25 x 3/4 fi | ||||||
| DA41166658 | RAJA SA CUI: 1890420 | ROVA GLOBAL BUSINESS SRL CUI: 45988366 | furnizare | 44523300-5 | 11.09.2026 | 6,640 |
| Contract object: garnitura cauciuc dn 3/4 | ||||||
| DA41166770 | RAJA SA CUI: 1890420 | ROVA GLOBAL BUSINESS SRL CUI: 45988366 | furnizare | 44167000-8 | 11.09.2026 | 7,553 |
| Contract object: colier inox dn 100 fc/ azbo | ||||||
| DA41152976 | RAJA SA CUI: 1890420 | ROVA GLOBAL BUSINESS SRL CUI: 45988366 | furnizare | 44162000-3 | 10.09.2026 | 1,780 |
| Contract object: tub waterkit apa potabila pe 100 dn.20 pn 10 sdr 17 | ||||||
| DA41152570 | RAJA SA CUI: 1890420 | ROVA GLOBAL BUSINESS SRL CUI: 45988366 | furnizare | 44167000-8 | 10.09.2026 | 5,343 |
| Contract object: niplu redus fonta/ zn 1- 3/4 | ||||||
| DA41142766 | RAJA SA CUI: 1890420 | ROVA GLOBAL BUSINESS SRL CUI: 45988366 | furnizare | 42130000-9 | 09.09.2026 | 4,200 |
| Contract object: cuplaj de foarte larga toleranta cu rezistenta la smulgere dn 100 ( 104-132 ) | ||||||
| DA41142856 | RAJA SA CUI: 1890420 | ROVA GLOBAL BUSINESS SRL CUI: 45988366 | furnizare | 44470000-5 | 09.09.2026 | 3,903 |
| Contract object: mufa gebo dsk fonta/zn dn 3/4 | ||||||
| DA41142976 | RAJA SA CUI: 1890420 | ROVA GLOBAL BUSINESS SRL CUI: 45988366 | furnizare | 44163230-1 | 09.09.2026 | 6,694 |
| Contract object: teu electrofuziune dn 160 | ||||||
| DA41143763 | RAJA SA CUI: 1890420 | ROVA GLOBAL BUSINESS SRL CUI: 45988366 | furnizare | 44163230-1 | 09.09.2026 | 11,120 |
| Contract object: colier inox dn 100 ol /pe | ||||||
| DA41144164 | RAJA SA CUI: 1890420 | ROVA GLOBAL BUSINESS SRL CUI: 45988366 | furnizare | 44163230-1 | 09.09.2026 | 5,228 |
| Contract object: mufa gebo dsk fonta/zn dn 3/4 | ||||||
| DA41120255 | RAJA SA CUI: 1890420 | ROVA GLOBAL BUSINESS SRL CUI: 45988366 | furnizare | 44167000-8 | 07.09.2026 | 9,390 |
| Contract object: reductii/mufe/coturi | ||||||
| DA41120094 | RAJA SA CUI: 1890420 | ROVA GLOBAL BUSINESS SRL CUI: 45988366 | furnizare | 44167000-8 | 07.09.2026 | 7,553 |
| Contract object: mufe/coliere/coturi | ||||||
- 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